Red Hat Enterprise Linux 5 Security Technical Implementation Guide
- Version/Release: V1R18
- Published: 2017-03-01
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- RMF Control
- AC-3
- Severity
- Medium
- CCI
- CCI-000213
- Version
- GEN000020
- Vuln IDs
-
- V-756
- Rule IDs
-
- SV-37350r2_rule
Checks: C-36041r1_chk
Check if the system requires a password for entering single-user mode. # grep ':S:' /etc/inittab If /sbin/sulogin is not listed, this is a finding.
Fix: F-31285r2_fix
Edit /etc/inittab and set sulogin to run in single-user mode. Example line in /etc/inittab: ~:S:wait:/sbin/sulogin Note: The first field in the /etc/inittab line may be any sequence of 1-4 characters.
- RMF Control
- IA-2
- Severity
- Medium
- CCI
- CCI-000770
- Version
- GEN000280
- Vuln IDs
-
- V-760
- Rule IDs
-
- SV-37419r2_rule
Checks: C-36102r2_chk
Use the last command to check for multiple accesses to an account from different workstations/IP addresses. # last -w If users log directly onto accounts, rather than using the switch user (su) command from their own named account to access them, this is a finding (such as logging directly on to oracle). Verify with the SA or the IAO on documentation for users/administrators to log into their own accounts first and then switch user (su) to the account to be shared has been maintained including requirements and procedures. If no such documentation exists, this is a finding.
Fix: F-31348r2_fix
Use the switch user (su) command from a named account login to access shared accounts. Document requirements and procedures for users/administrators to log into their own accounts first and then switch user (su) to the account to be shared.
- RMF Control
- IA-2
- Severity
- Medium
- CCI
- CCI-000764
- Version
- GEN000300
- Vuln IDs
-
- V-761
- Rule IDs
-
- SV-27063r1_rule
Checks: C-36103r1_chk
Check the system for duplicate account names. Example: # pwck -r If any duplicate account names are found, this is a finding.
Fix: F-31349r1_fix
Change user account names, or delete accounts, so each account has a unique name.
- RMF Control
- IA-2
- Severity
- Medium
- CCI
- CCI-000764
- Version
- GEN000320
- Vuln IDs
-
- V-762
- Rule IDs
-
- SV-27068r1_rule
Checks: C-36104r2_chk
Perform the following to ensure there are no duplicate UIDs: # cut -d: -f3 /etc/passwd | uniq -d If any duplicate UIDs are found, this is a finding.
Fix: F-31350r1_fix
Edit user accounts to provide unique UIDs for each account.
- RMF Control
- AC-8
- Severity
- Medium
- CCI
- CCI-000048
- Version
- GEN000400
- Vuln IDs
-
- V-763
- Rule IDs
-
- SV-37169r1_rule
Checks: C-35874r1_chk
Access the system console and make a login attempt. Check for either of the following login banners based on the character limitations imposed by the system. An exact match is required. If one of these banners is not displayed, this is a finding. You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests- -not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details. OR I've read & consent to terms in IS user agreem't.
Fix: F-31128r1_fix
Edit /etc/issue and add one of the DoD login banners (based on the character limitations imposed by the system). DoD Login Banners: You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests- -not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details. OR I've read & consent to terms in IS user agreem't.
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN000440
- Vuln IDs
-
- V-765
- Rule IDs
-
- SV-37178r1_rule
Checks: C-35882r1_chk
Determine if all logon attempts are being logged. Procedure: Verify successful logins are being logged: # last -R | more If the command does not return successful logins, this is a finding. Verify if unsuccessful logons are being logged: # lastb -R | more If the command does not return unsuccessful logins, this is a finding.
Fix: F-31137r1_fix
Make sure the collection files exist. Procedure: If there are no successful logins being returned from the "last" command, create /var/log/wtmp: # touch /var/log/wtmp If there are no unsuccessful logins being returned from the "lastb" command, create /var/log/btmp: # touch /var/log/btmp
- RMF Control
- AC-7
- Severity
- Medium
- CCI
- CCI-000044
- Version
- GEN000460
- Vuln IDs
-
- V-766
- Rule IDs
-
- SV-37203r1_rule
Checks: C-35895r1_chk
Check the pam_tally configuration. # more /etc/pam.d/system-auth Confirm the following line is configured, before any "auth sufficient" lines: auth required pam_tally2.so deny=3 If no such line is found, this is a finding.
Fix: F-31153r1_fix
By default link /etc/pam.d/system-auth points to /etc/pam.d/system-auth-ac which is the file maintained by the authconfig utility. In order to add pam options other than those available via the utility create /etc/pam.d/system-auth-local with the options and including system-auth-ac. In order to set the account lockout to three failed attempts the content should be similar to: auth required pam_access.so auth required pam_tally2.so deny=3 auth include system-auth-ac account required pam_tally2.so account include system-auth-ac password include system-auth-ac session include system-auth-ac Once system-auth-local is written reset the /etc/pam.d/system-auth to point to system-auth-local. This is necessary because authconfig writes directly to system-auth-ac so any changes made by hand will be lost if authconfig is run.
- RMF Control
- AC-7
- Severity
- Medium
- CCI
- CCI-002238
- Version
- GEN000480
- Vuln IDs
-
- V-768
- Rule IDs
-
- SV-37213r2_rule
Checks: C-35903r2_chk
Check the value of the FAIL_DELAY variable and the ability to use it. Procedure: # grep FAIL_DELAY /etc/login.defs If the value does not exist, or is less than 4, this is a finding. Check for the use of pam_faildelay. # grep pam_faildelay /etc/pam.d/system-auth* If pam_faildelay.so module is not present, this is a finding. If pam_faildelay is present only in /etc/pam.d/system-auth-ac: ensure that /etc/pam.d/system-auth includes /etc/pam.d/system-auth-ac. #grep system-auth-ac /etc/pam.d/system-auth This should return: auth include system-auth-ac account include system-auth-ac password include system-auth-ac session include system-auth-ac /etc/pam.d/system-auth-ac should only be included by /etc/pam.d/system-auth. All other pam files should include /etc/pam.d/system-auth. If pam_faildelay is not defined in /etc/pam.d/system-auth either directly or through inclusion of system-auth-ac, this is a finding.
Fix: F-31161r1_fix
Add the pam_faildelay module and set the FAIL_DELAY variable. Procedure: Edit /etc/login.defs and set the value of the FAIL_DELAY variable to 4 or more. The default link /etc/pam.d/system-auth points to /etc/pam.d/system-auth-ac which is the file maintained by the authconfig utility. In order to add pam options other than those available via the utility create or modify /etc/pam.d/system-auth-local with the options and including system-auth-ac. For example: auth required pam_access.so auth optional pam_faildelay.so delay=4000000 auth include system-auth-ac account include system-auth-ac password include system-auth-ac session include system-auth-ac Once system-auth-local is written ensure the /etc/pam.d/system-auth points to system-auth-local. This is necessary because authconfig writes directly to system-auth-ac so any manual changes made will be lost if authconfig is run.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000520
- Vuln IDs
-
- V-769
- Rule IDs
-
- SV-37232r1_rule
Checks: C-35914r1_chk
If there is an application running on the system continuously in use (such as a network monitoring application), ask the SA what the name of the application is. Verify documentation exists for the requirement and justification of the application. If no documentation exists, this is a finding. Execute "ps -ef | more" to determine which user owns the process(es) associated with the application. If the owner is root, this is a finding.
Fix: F-31178r1_fix
Configure the system so the owner of a session requires a continuous screen display, such as a network management display, is not root. Ensure the display is also located in a secure, controlled access area. Document and justify this requirement and ensure the terminal and keyboard for the display (or workstation) are secure from all but authorized personnel by maintaining them in a secure area, in a locked cabinet where a swipe card, or other positive forms of identification, must be used to gain entry.
- RMF Control
- CM-6
- Severity
- High
- CCI
- CCI-000366
- Version
- GEN000560
- Vuln IDs
-
- V-770
- Rule IDs
-
- SV-37259r1_rule
Checks: C-35949r1_chk
Verify the system will not log in accounts with blank passwords. # grep nullok /etc/pam.d/system-auth /etc/pam.d/system-auth-ac If an entry for nullok is found, this is a finding on Linux.
Fix: F-31205r1_fix
Edit /etc/pam.d/system-auth and remove the "nullok" setting.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN000880
- Vuln IDs
-
- V-773
- Rule IDs
-
- SV-37347r2_rule
Checks: C-36039r2_chk
Check the system for duplicate UID 0 assignments by listing all accounts assigned UID 0. Procedure: # awk -F: '($3 == 0) { print $1 }' /etc/passwd If any accounts other than root are assigned UID 0, this is a finding.
Fix: F-31283r1_fix
Remove or change the UID of accounts other than root that have UID 0.
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN000900
- Vuln IDs
-
- V-774
- Rule IDs
-
- SV-37349r2_rule
Checks: C-36040r2_chk
Determine if root is assigned a home directory other than / by listing its home directory. Procedure: # awk -F: '($1 == "root") { print $6 }' /etc/passwd If the root user home directory is /, this is a finding.
Fix: F-31284r1_fix
The root home directory should be something other than / (such as /roothome). Procedure: # mkdir /rootdir # chown root /rootdir # chgrp root /rootdir # chmod 700 /rootdir # cp -r /.??* /rootdir/. Then, edit the passwd file and change the root home directory to /rootdir. The cp -r /.??* command copies all files and subdirectories of file names beginning with "." into the new root directory, which preserves the previous root environment. Ensure you are in the "/" directory when executing the "cp" command.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000920
- Vuln IDs
-
- V-775
- Rule IDs
-
- SV-37355r3_rule
Checks: C-36044r3_chk
Check the mode of the root home directory. Procedure: # find ~root -type d -prune -exec ls -ld {} \; If the mode of the directory is not set to 0700 or less permissive, this is a finding. If the home directory is /, this check will be marked "Not Applicable".
Fix: F-31288r2_fix
The root home directory will be configured to have permission set of 0700 or less permissive. Do not change the protections of the / directory. Use the following command to change protections for the root home directory: # chmod 0700 /rootdir.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN000940
- Vuln IDs
-
- V-776
- Rule IDs
-
- SV-37360r4_rule
Checks: C-36049r5_chk
To view the root user's PATH, log in as the root user, and execute: # env | grep PATH This variable is formatted as a colon-separated list of directories. Relative path entries must be documented with the ISSO. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is a finding. If an entry begins with a character other than a slash (/), or has not been documented with the ISSO, this is a finding.
Fix: F-31293r4_fix
Edit the root user's local initialization files ~/.profile,~/.bashrc (assuming root shell is bash). Remove any empty path entries. Remove any relative path entries that have not been documented with the ISSO.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN000960
- Vuln IDs
-
- V-777
- Rule IDs
-
- SV-37372r1_rule
Checks: C-36059r1_chk
Check for world-writable permissions on all directories in the root user's executable search path. Procedure: # ls -ld `echo $PATH | sed "s/:/ /g"` If any of the directories in the PATH variable are world-writable, this is a finding.
Fix: F-31304r1_fix
For each world-writable path in root's executable search path, do one of the following: 1. Remove the world-writable permission on the directory. Procedure: # chmod o-w <path> 2. Remove the world-writable directory from the executable search path. Procedure: Identify and edit the initialization file referencing the world-writable directory and remove it from the PATH variable.
- RMF Control
- IA-2
- Severity
- Medium
- CCI
- CCI-000770
- Version
- GEN000980
- Vuln IDs
-
- V-778
- Rule IDs
-
- SV-37374r1_rule
Checks: C-36060r1_chk
Check /etc/securetty # more /etc/securetty If the file does not exist, or contains more than "console" or a single "tty" device this is a finding.
Fix: F-31305r1_fix
Create if needed and set the contents of /etc/securetty to a "console" or "tty" device. # echo console > /etc/securetty or # echo tty1 > /etc/securetty
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN000360
- Vuln IDs
-
- V-780
- Rule IDs
-
- SV-37157r1_rule
Checks: C-35866r1_chk
Confirm all accounts with a GID of 499 and below are used by a system account. Procedure: List all the users with a GID of 0-499. # cut -d: -f 1,4 /etc/passwd|egrep ":[1-4][0-9]{2}$|:[0-9]{1,2}$" If a GID reserved for system accounts (0 - 499) is used by a non-system account, this is a finding.
Fix: F-31121r1_fix
Change the primary group GID numbers for non-system accounts with reserved primary group GIDs (those less or equal to 499).
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN000380
- Vuln IDs
-
- V-781
- Rule IDs
-
- SV-27072r1_rule
Checks: C-27989r1_chk
Perform the following to ensure there are no GIDs referenced in /etc/passwd not defined in /etc/group: # pwck -r If GIDs referenced in /etc/passwd are not defined in /etc/group are returned, this is a finding.
Fix: F-935r3_fix
Add a group to the system for each GID referenced without a corresponding group.
- RMF Control
- SI-4
- Severity
- Medium
- CCI
- CCI-001259
- Version
- GEN006480
- Vuln IDs
-
- V-782
- Rule IDs
-
- SV-37746r3_rule
Checks: C-36942r3_chk
Ask the SA or ISSO if a host-based intrusion detection application is loaded on the system. Per OPORD 16-0080 the preferred intrusion detection system is McAfee HBSS available through Cybercom. If another host-based intrusion detection application is in use, such as SELinux, this must be documented and approved by the local Authorizing Official Procedure: Examine the system to see if the Host Intrusion Prevention System (HIPS) is installed # rpm -qa | grep MFEhiplsm Verify that the McAfee HIPS module is active on the system: # ps -ef | grep -i “hipclient” If the MFEhiplsm package is not installed, check for another intrusion detection system: # find / -name <daemon name> Where <daemon name> is the name of the primary application daemon to determine if the application is loaded on the system. Determine if the application is active on the system: # ps -ef | grep -i <daemon name> If the MFEhiplsm package is not installed and an alternate host-based intrusion detection application has not been documented for use, this is a finding. If no host-based intrusion detection system is installed and running on the system, this is a finding.
Fix: F-32207r2_fix
Install and enable the latest McAfee HIPS package, available from Cybercom. If the system does not support the McAfee HIPS package, install and enable a supported intrusion detection system application and document its use with the Authorizing Official.
- RMF Control
- SI-2
- Severity
- Medium
- CCI
- CCI-001227
- Version
- GEN000120
- Vuln IDs
-
- V-783
- Rule IDs
-
- SV-27059r2_rule
Checks: C-27973r3_chk
Obtain the list of available package security updates from Red Hat. Check the available package security updates have been installed on the system. Use the "rpm" command to list the packages installed on the system. Example: # rpm -qa -last If updated packages are available and applicable to the system and have not been installed, this is a finding. One source for the list of Red Hat updates is available at https://access.redhat.com/security/updates/active/
Fix: F-31302r1_fix
Install the patches or updated packages available from the vendor.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001140
- Vuln IDs
-
- V-784
- Rule IDs
-
- SV-37159r1_rule
Checks: C-35867r1_chk
Check system directories for uneven file permissions. Procedure: # ls -lL /etc /bin /usr/bin /usr/lbin /usr/usb /sbin /usr/sbin Uneven file permissions exist if the file owner has less permissions than the group or other user classes. If any of the files in the above listed directories contain uneven file permissions, this is a finding.
Fix: F-31122r1_fix
Change the mode of files with uneven permissions so owners do not have less permission than group or world users.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN001160
- Vuln IDs
-
- V-785
- Rule IDs
-
- SV-37161r2_rule
Checks: C-35868r2_chk
Check the system for files with no assigned owner. Procedure: # find / -ignore_readdir_race -nouser If any files have no assigned owner, this is a finding. Caution should be used when centralized authorization is used because valid files may appear as unowned due to communication issues.
Fix: F-31123r1_fix
All directories and files (executable and data) will have an identifiable owner and group name. Either trace files to an authorized user, change the file's owner to root, or delete them. Determine the legitimate owner of the files and use the chown command to set the owner and group to the correct value. If the legitimate owner cannot be determined, change the owner to root (but make sure none of the changed files remain executable because they could be Trojan horses or other malicious code). Examine the files to determine their origin and the reason for their lack of an owner/group.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001180
- Vuln IDs
-
- V-786
- Rule IDs
-
- SV-37194r1_rule
Checks: C-35891r1_chk
Check the mode of network services daemons. # find /usr/sbin -type f -perm +022 -exec stat -c %a:%n {} \; This will return the octal permissions and name of all files that are group or world writable. If any network services daemon listed is world or group writable (either or both of the 2 lowest order digits contain a 2, 3 or 6), this is a finding. Note: Network daemons not residing in these directories (such as httpd or sshd) must also be checked for the correct permissions.
Fix: F-31146r1_fix
Change the mode of the network services daemon. # chmod go-w <path>
- RMF Control
- SI-11
- Severity
- Medium
- CCI
- CCI-001314
- Version
- GEN001260
- Vuln IDs
-
- V-787
- Rule IDs
-
- SV-37228r3_rule
Checks: C-35918r4_chk
Check the mode of log files. Procedure: # find /var/log /var/log/syslog /var/adm -type f -perm -640 \! -perm 640 With the exception of /var/log/wtmp, /var/log/Xorg.0.log, and /var/log/gdm/:0.log, if any of the log files have modes more permissive than 0640, this is a finding.
Fix: F-31175r1_fix
Change the mode of the system log file(s) to 0640 or less permissive. Procedure: # chmod 0640 /path/to/system-log-file Note: Do not confuse system log files with audit logs.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001800
- Vuln IDs
-
- V-788
- Rule IDs
-
- SV-37292r1_rule
Checks: C-35988r1_chk
Check skeleton files permissions. # ls -alL /etc/skel If a skeleton file has a mode more permissive than 0644, this is a finding.
Fix: F-31240r1_fix
Change the mode of skeleton files with incorrect mode: # chmod 0644 <skeleton file>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001320
- Vuln IDs
-
- V-789
- Rule IDs
-
- SV-37267r1_rule
Checks: C-35953r1_chk
Perform the following to check NIS file ownership: # ls -la /var/yp/*; If the file ownership is not root, sys, or bin, this is a finding.
Fix: F-31213r1_fix
Change the ownership of NIS/NIS+/yp files to root, sys or bin. Procedure (example): # chown root <filename>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001340
- Vuln IDs
-
- V-790
- Rule IDs
-
- SV-41577r2_rule
Checks: C-40079r2_chk
Perform the following to check NIS file group ownership: # ls -la /var/yp/* If the file group ownership is not root, sys, or bin, this is a finding.
Fix: F-35235r4_fix
Perform the following to change NIS file ownership. # chgrp root /var/yp/*
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001360
- Vuln IDs
-
- V-791
- Rule IDs
-
- SV-37272r1_rule
Checks: C-35964r3_chk
Perform the following to check NIS file permissions. # ls -la /var/yp/* If the file's mode is more permissive than 0755, this is a finding.
Fix: F-31220r1_fix
Change the mode of NIS/NIS+/yp command files to 0755 or less permissive. Procedure (example): # chmod 0755 <filename>
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN001280
- Vuln IDs
-
- V-792
- Rule IDs
-
- SV-37234r3_rule
Checks: C-35923r3_chk
Check the mode of the manual page files. Procedure: # find /usr/share/man /usr/share/info /usr/share/infopage -type f -perm +022 -exec stat -c %a:%n {} \; |> more Note: This list only displays manual files with offending permissions. If any of the manual page files have a mode more permissive than 0644, this is a finding.
Fix: F-31181r2_fix
Change the mode of manual page files to 0644 or less permissive. Procedure (example): # chmod 0644 /path/to/manpage
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-001499
- Version
- GEN001300
- Vuln IDs
-
- V-793
- Rule IDs
-
- SV-37241r2_rule
Checks: C-35933r2_chk
Check the mode of library files. Procedure: # DIRS="/usr/lib /lib /usr/lib64 /lib64";for DIR in $DIRS;do find $DIR -type f -perm +022 -exec stat -c %a:%n {} \;;done This will return the octal permissions and name of all group or world writable files. If any file listed is world or group writable (either or both of the 2 lowest order digits contain a 2, 3 or 6), this is a finding.
Fix: F-31188r1_fix
Change the mode of library files to 0755 or less permissive. Procedure (example): # chmod go-w </path/to/library-file> Note: Library files should have an extension of ".a" or a ".so" extension, possibly followed by a version number.
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-001499
- Version
- GEN001200
- Vuln IDs
-
- V-794
- Rule IDs
-
- SV-37205r2_rule
Checks: C-35897r2_chk
Check the permissions for files in /etc, /bin, /usr/bin, /usr/lbin, /usr/usb, /sbin, and /usr/sbin. Procedure: # DIRS="/etc /bin /usr/bin /usr/lbin /usr/usb /sbin /usr/sbin";for DIR in $DIRS;do find $DIR -type f -perm +022 -exec stat -c %a:%n {} \;;done This will return the octal permissions and name of all group or world writable files. If any command file is listed and is world or group writable (either or both of the 2 lowest order digits contain a 2, 3 or 6), this is a finding. Note: Elevate to Severity Code I if any command file listed is world-writable.
Fix: F-31155r1_fix
Change the mode for system command files to 0755 or less permissive taking into account necessary GIUD and SUID bits. Procedure: # chmod go-w <filename>
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-001499
- Version
- GEN001220
- Vuln IDs
-
- V-795
- Rule IDs
-
- SV-37216r1_rule
Checks: C-35906r1_chk
Check the ownership of system files, programs, and directories. Procedure: # ls -lLa /etc /bin /usr/bin /usr/lbin /usr/usb /sbin /usr/sbin If any of the system files, programs, or directories are not owned by a system account, this is a finding.
Fix: F-31164r1_fix
Change the owner of system files, programs, and directories to a system account. Procedure: # chown root /some/system/file (A different system user may be used in place of root.)
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-001499
- Version
- GEN001240
- Vuln IDs
-
- V-796
- Rule IDs
-
- SV-37220r1_rule
Checks: C-35909r1_chk
Check the group-ownership of system files, programs, and directories. Procedure: # ls -lLa /etc /bin /usr/bin /usr/lbin /usr/usb /sbin /usr/sbin If any system file, program, or directory is not owned by a system group, this is a finding.
Fix: F-31167r1_fix
Change the group-owner of system files to a system group. Procedure: # chgrp root /path/to/system/file (System groups other than root may be used.)
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001400
- Vuln IDs
-
- V-797
- Rule IDs
-
- SV-37361r1_rule
Checks: C-36050r1_chk
Check the ownership of the /etc/shadow file. # ls -lL /etc/shadow If the /etc/shadow file is not owned by root, this is a finding.
Fix: F-31294r1_fix
Change the ownership of the /etc/shadow (or equivalent) file. # chown root /etc/shadow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001380
- Vuln IDs
-
- V-798
- Rule IDs
-
- SV-37344r1_rule
Checks: C-36037r1_chk
Check the mode of the /etc/passwd file. Procedure: # ls -lL /etc/passwd If /etc/passwd has a mode more permissive than 0644, this is a finding.
Fix: F-31280r1_fix
Change the mode of the passwd file to 0644. Procedure: # chmod 0644 /etc/passwd
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001420
- Vuln IDs
-
- V-800
- Rule IDs
-
- SV-37368r1_rule
Checks: C-36056r1_chk
Check the mode of the /etc/shadow file. # ls -lL /etc/shadow If the /etc/shadow file has a mode more permissive than 0400, this is a finding.
Fix: F-31300r1_fix
Change the mode of the /etc/shadow (or equivalent) file. # chmod 0400 /etc/shadow
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000368
- Version
- GEN002380
- Vuln IDs
-
- V-801
- Rule IDs
-
- SV-37579r4_rule
Checks: C-36445r7_chk
Check for the presence of aide on the system: # rpm -qa | grep aide If aide is not installed, ask the SA what file integrity tool is being used to check the system. Check the global crontabs for the presence of an "aide" job to run at least weekly, if aide is installed. Otherwise, check for the presence of a cron job to run the alternate file integrity checking application. # grep aide /etc/cron*/* If a tool is being run, then the configuration file for the appropriate tool needs to be checked for selection lines /bin, /sbin, /lib, and /usr. If the file integrity tool is set to check setuid and setgid, this is not a finding. List all setuid files on the system. Procedure: # find / -perm -4000 -exec ls -l {} \; | more Note: Executing these commands may result in large listings of files; the output may be redirected to a file for easier analysis. Ask the SA or ISSO if files with the setuid bit set have been documented. Documentation must include the owner, group-owner, mode, ACL, and location of the files. If any undocumented file has its setuid bit set, this is a finding.
Fix: F-31615r1_fix
Document the files with the suid bit set or unset the suid bit on the executable.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000368
- Version
- GEN002440
- Vuln IDs
-
- V-802
- Rule IDs
-
- SV-37628r3_rule
Checks: C-36826r4_chk
If STIGID GEN000220 is satisfied, this is not a finding. List all setgid files on the system. Procedure: # find / -perm -2000 -exec ls -l {} \; | more Note: Executing these commands may result in large listings of files; the output may be redirected to a file for easier analysis. Ask the SA or IAO if files with the setgid bit set have been documented. Documentation must include owner, group-owner, mode, ACL, and location. If any undocumented file has its setgid bit set, this is a finding. If a tool is being run then the configuration file for the appropriate tool needs to be checked for selection lines /bin, /sbin, /lib, and /usr. If a file integrity tool is set to check setuid and setgid, this is not a finding.
Fix: F-31664r1_fix
Document the files with the sgid bit set or unset the sgid bit on the executable.
- RMF Control
- CM-3
- Severity
- Medium
- CCI
- CCI-000318
- Version
- GEN002400
- Vuln IDs
-
- V-803
- Rule IDs
-
- SV-37592r4_rule
Checks: C-36666r5_chk
Ask the SA for the weekly automated or manual process used to generate a list of setuid files on the system and compare it with the prior list. If no such process is in place, this is a finding. If a file integrity tool is configured to monitor setuid files weekly, this is not a finding. Review the process. If the process does not identify and report changes in setuid files, this is a finding. NOTE: The frequency may be increased to daily, if necessary, in accordance with the contingency plan.
Fix: F-31627r4_fix
Establish a weekly automated or manual process to generate a list of suid files on the system and compare it with the prior list. To create a list of suid files: # find / -perm -4000 > suid-file-list NOTE: The frequency may be increased to daily, if necessary, in accordance with the contingency plan.
- RMF Control
- CM-3
- Severity
- Medium
- CCI
- CCI-000318
- Version
- GEN002460
- Vuln IDs
-
- V-804
- Rule IDs
-
- SV-37635r4_rule
Checks: C-36833r6_chk
Ask the SA if a weekly automated or manual process is used to generate a list of setgid files on the system and compare it with the prior list. If no such process is in place, this is a finding. If a file integrity tool is configured to monitor setgid files weekly, this is not a finding. NOTE: The frequency may be increased to daily, if necessary, in accordance with the contingency plan.
Fix: F-31671r5_fix
Establish a weekly automated or manual process to generate a list of setgid files on the system and compare it with the prior list. To create a list of setgid files: # find / -perm -2000 > setgid-file-list NOTE: The frequency may be increased to daily, if necessary, in accordance with the contingency plan.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002420
- Vuln IDs
-
- V-805
- Rule IDs
-
- SV-37607r1_rule
Checks: C-36773r2_chk
Check /etc/mtab and verify the "nosuid" mount option is used on file systems mounted from removable media, network shares, or any other file system not containing approved setuid or setgid files. If any of these files systems do not mount with the "nosuid" option, it is a finding.
Fix: F-31642r1_fix
Edit /etc/fstab and add the "nosuid" mount option to all file systems mounted from removable media or network shares, and any file system not containing approved setuid or setgid files.
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN002500
- Vuln IDs
-
- V-806
- Rule IDs
-
- SV-37647r1_rule
Checks: C-36843r1_chk
Check all world-writable directories have the sticky bit set. Procedure: # find / -type d -perm -002 ! -perm -1000 > wwlist If the sticky bit is not set on a world-writable directory, this is a finding.
Fix: F-31680r1_fix
Set the sticky bit on all public directories. Procedure: # chmod 1777 /tmp (Replace /tmp with the public directory missing the sticky bit, if necessary.)
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002520
- Vuln IDs
-
- V-807
- Rule IDs
-
- SV-37888r1_rule
Checks: C-37114r1_chk
Check the ownership of all public directories. Procedure: # find / -type d -perm -1002 -exec ls -ld {} \; If any public directory is not owned by root or an application user, this is a finding.
Fix: F-32382r1_fix
Change the owner of public directories to root or an application account. Procedure: # chown root /tmp (Replace root with an application user and/or /tmp with another public directory as necessary.)
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN002560
- Vuln IDs
-
- V-808
- Rule IDs
-
- SV-37898r2_rule
Checks: C-37124r2_chk
NOTE: The following commands must be run in the BASH shell. Check global initialization files for the configured umask value. Procedure: # grep umask /etc/* Check local initialization files for the configured umask value. Procedure: # cut -d: -f6 /etc/passwd |xargs -n1 -IDIR find DIR -name ".*" -type f -maxdepth 1 -exec grep umask {} \; If the system and user default umask is not 077, this a finding. Note: If the default umask is 000 or allows for the creation of world-writable files this becomes a Severity Code I finding.
Fix: F-32392r1_fix
Edit local and global initialization files that contain "umask" and change them to use 077 instead of the current value.
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000178
- Version
- GEN002640
- Vuln IDs
-
- V-810
- Rule IDs
-
- SV-37903r1_rule
Checks: C-37129r2_chk
Determine if default system accounts (such as those for sys, bin, uucp, nuucp, daemon, smtp) have been disabled. # cat /etc/shadow If an account's password field (which is the second field in the /etc/shadow file) is "*", "*LK*", or is prefixed with a '!', the account is locked or disabled. If there are any unlocked default system accounts this is a finding.
Fix: F-32397r1_fix
Lock the default system account(s). # passwd -l <user>
- RMF Control
- AU-12
- Severity
- Medium
- CCI
- CCI-000169
- Version
- GEN002660
- Vuln IDs
-
- V-811
- Rule IDs
-
- SV-27270r1_rule
Checks: C-28350r1_chk
Determine if auditing is enabled. # ps -ef |grep auditd If the auditd process is not found, this is a finding.
Fix: F-24516r1_fix
Start the auditd service and set it to start on boot. # service auditd start ; chkconfig auditd on
- RMF Control
- AU-9
- Severity
- Medium
- CCI
- CCI-000162
- Version
- GEN002680
- Vuln IDs
-
- V-812
- Rule IDs
-
- SV-37912r1_rule
Checks: C-37138r1_chk
Perform the following to determine the location of audit logs and then check the ownership. Procedure: # grep "^log_file" /etc/audit/auditd.conf|sed s/^[^\/]*//|xargs stat -c %U:%n If any audit log file is not owned by root, this is a finding.
Fix: F-966r2_fix
Change the ownership of the audit log file(s). Procedure: # chown root <audit log file>
- RMF Control
- AU-9
- Severity
- Medium
- CCI
- CCI-000163
- Version
- GEN002700
- Vuln IDs
-
- V-813
- Rule IDs
-
- SV-37916r1_rule
Checks: C-37142r1_chk
Perform the following to determine the location of audit logs and then check the mode of the files. Procedure: # grep "^log_file" /etc/audit/auditd.conf|sed s/^[^\/]*//|xargs stat -c %a:%n If any audit log file has a mode more permissive than 0640, this is a finding.
Fix: F-967r2_fix
Change the mode of the audit log directories/files. # chmod 0750 <audit directory> # chmod 0640 <audit file>
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002720
- Vuln IDs
-
- V-814
- Rule IDs
-
- SV-38645r1_rule
Checks: C-37782r2_chk
Verify auditd is configured to audit failed file access attempts. There must be an audit rule for each of the access syscalls logging all failed accesses (-F success=0) or there must both an "-F exit=-EPERM" and "-F exit=-EACCES" for each access syscall. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S creat" | grep -e "-F success=0" # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S creat" | grep -e "-F exit=-EPERM" # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S creat" | grep -e "-F exit=-EACCES" If an "-S creat" audit rule with "-F success" does not exist and no separate rules containing "-F exit=-EPERM" and "-F exit=-EACCES" for "creat" exist, then this is a finding.
Fix: F-33035r2_fix
Edit the audit.rules file and add the following line(s) to enable auditing of failed attempts to access files and programs: either: -a exit,always -F arch=<ARCH> -S creat -F success=0 or both: -a exit,always -F arch=<ARCH> -S creat -F exit=-EPERM -a exit,always -F arch=<ARCH> -S creat -F exit=-EACCES Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002740
- Vuln IDs
-
- V-815
- Rule IDs
-
- SV-42185r3_rule
Checks: C-45161r1_chk
Check the system audit configuration to determine if file and directory deletions are audited. # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "unlink" If no results are returned, or the results do not contain "-S unlink", this is a finding.
Fix: F-24531r2_fix
Edit the audit.rules file and add the following line to enable auditing of deletions: -a exit,always -F arch=<ARCH> -S unlink Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002800
- Vuln IDs
-
- V-818
- Rule IDs
-
- SV-37944r1_rule
Checks: C-37225r1_chk
The message types that are always recorded to /var/log/audit/audit.log include LOGIN,USER_LOGIN,USER_START,USER_END among others and do not need to be added to audit_rules. The log files /var/log/faillog and /var/log/lastlog must be protected from tampering of the login records. Procedure: #egrep "faillog|lastlog" /etc/audit/audit.rules|grep "-p (wa|aw)" If both /var/log/faillog and /var/log/lastlog entries do not exist, this is a finding.
Fix: F-32435r1_fix
Ensure logins Procedure: Modify /etc/audit/audit.rules to contain: -w /var/log/faillog -p wa -w /var/log/lastlog -p wa
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002820
- Vuln IDs
-
- V-819
- Rule IDs
-
- SV-48488r1_rule
Checks: C-45145r1_chk
Check the system's audit configuration. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i " chmod " If "-S chmod" is not in the result, this is a finding
Fix: F-24555r1_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S chmod Restart the auditd service. # service auditd restart
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003720
- Vuln IDs
-
- V-821
- Rule IDs
-
- SV-37406r1_rule
Checks: C-36089r1_chk
Check the owner of the xinetd configuration files. Procedure: # ls -lL /etc/xinetd.conf # ls -laL /etc/xinetd.d This is a finding if any of the above files or directories are not owned by root or bin.
Fix: F-31336r1_fix
Change the owner of the xinetd configuration files. # chown root /etc/xinetd.conf /etc/xinetd.d/*
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003740
- Vuln IDs
-
- V-822
- Rule IDs
-
- SV-37408r2_rule
Checks: C-36091r3_chk
Check the mode of the xinetd configuration files. Procedure: # ls -lL /etc/xinetd.conf # ls -lL /etc/xinetd.d If the mode of the file(s) is more permissive than 0640, this is a finding.
Fix: F-31338r3_fix
Change the mode of the xinetd configuration files. # chmod 0640 /etc/xinetd.conf /etc/xinetd.d/*
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003760
- Vuln IDs
-
- V-823
- Rule IDs
-
- SV-37424r1_rule
Checks: C-36105r1_chk
Check the ownership of the services file. Procedure: # ls -lL /etc/services If the services file is not owned by root or bin, this is a finding.
Fix: F-31351r1_fix
Change the ownership of the services file to root or bin. Procedure: # chown root /etc/services
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003780
- Vuln IDs
-
- V-824
- Rule IDs
-
- SV-37426r1_rule
Checks: C-36107r1_chk
Check the mode of the services file. Procedure: # ls -lL /etc/services If the services file has a mode more permissive than 0644, this is a finding
Fix: F-31353r1_fix
Change the mode of the services file to 0644 or less permissive. Procedure: # chmod 0644 /etc/services
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN001780
- Vuln IDs
-
- V-825
- Rule IDs
-
- SV-37289r1_rule
Checks: C-35983r1_chk
Check global initialization files for the presence of "mesg -n" or "mesg n". Procedure: # grep "mesg" etc/bashrc /etc/csh.cshrc /etc/csh.login /etc/csh.logout /etc/environment /etc/ksh.kshrc /etc/profile /etc/suid_profile /etc/profile.d/* If no global initialization files contain "mesg -n" or "mesg n", this is a finding.
Fix: F-31237r1_fix
Edit /etc/profile or another global initialization script, and add the "mesg -n" command.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN003900
- Vuln IDs
-
- V-827
- Rule IDs
-
- SV-37447r2_rule
Checks: C-36119r2_chk
RHEL uses "cups" print service. Verify remote host access is limited. Procedure: # grep -i Listen /etc/cups/cupsd.conf The /etc/cups/cupsd.conf file must not contain a Listen *:<port> or equivalent line. If the network address of the "Listen" line is unrestricted, this is a finding. # grep -i "Allow From" /etc/cups/cupsd.conf The "Allow From" line within the "<Location />" element should limit access to the printers to @LOCAL and specific hosts. If the "Allow From" line contains "All" this is a finding
Fix: F-31365r1_fix
Configure cups to use only the localhost or specified remote hosts. Procedure: Modify the /etc/cups/cupsd.conf file to "Listen" only to the local machine or a known set of hosts (i.e., Listen localhost:631). Modify the /etc/cups/cupsd.conf file "<Location />" element to "Deny From All" and "Allow from 127.0.0.1" or allowed host addresses. Restart cups: # service cups restart
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003920
- Vuln IDs
-
- V-828
- Rule IDs
-
- SV-37448r1_rule
Checks: C-36120r1_chk
Check the ownership of the print service configuration file. Procedure: # ls -lL /etc/cups/printers.conf; If no print service configuration file is found, this is not applicable. If the owner of the file is not root, this is a finding
Fix: F-31366r3_fix
Change the owner of the /etc/cups/printers.conf to root. Procedure: # chown root /etc/cups/printers.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003940
- Vuln IDs
-
- V-829
- Rule IDs
-
- SV-37461r1_rule
Checks: C-36127r1_chk
Check the mode of the print service configuration file. Procedure: # ls -lL /etc/cups/printers.conf If no print service configuration file is found, this is not applicable. If the mode of the print service configuration file is more permissive than 0664, this is a finding.
Fix: F-31371r1_fix
Change the mode of the /etc/cups/printers.conf file to 0664 or less permissive. Procedure: # chmod 0664 /etc/cups/printers.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004360
- Vuln IDs
-
- V-831
- Rule IDs
-
- SV-37472r2_rule
Checks: C-36137r2_chk
If the "sendmail" and "postfix" packages are not installed, this is not applicable. Check the ownership of the alias files. Procedure: for sendmail: # ls -lL /etc/aliases # ls -lL /etc/aliases.db If all the files are not owned by root, this is a finding. for postfix: Verify the location of the alias file. # postconf alias maps This will return the location of the "aliases" file, by default "/etc/postfix/aliases" # ls -lL <postfix aliases file> # ls -lL <postfix aliases.db file> If all the files are not owned by root, this is a finding.
Fix: F-31384r1_fix
Change the owner of the /etc/aliases file to root. Procedure: for sendmail: # chown root /etc/aliases # chown root /etc/aliases.db for postfix # chown root /etc/postfix/aliases # chown root /etc/postfix/aliases.db
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004380
- Vuln IDs
-
- V-832
- Rule IDs
-
- SV-37475r3_rule
Checks: C-36141r3_chk
If the "sendmail" and "postfix" packages are not installed, this is not applicable. Check the permissions of the alias file. Procedure: for sendmail: # ls -lL /etc/aliases /etc/aliases.db If an alias file has a mode more permissive than 0644, this is a finding. for postfix: Verify the location of the alias file. # postconf alias_maps This will return the location of the "aliases" file, by default "/etc/postfix/aliases". # ls -lL <postfix aliases file> <postfix aliases.db file> If an alias file has a mode more permissive than 0644, this is a finding.
Fix: F-31387r2_fix
Change the mode of the alias files as needed to function. No higher than 0644. Procedure: for sendmail: # chmod 0644 /etc/aliases /etc/aliases.db for postfix (assuming the default postfix directory): # chmod 0644 /etc/postfix/aliases /etc/postfix/aliases.db
- RMF Control
- AC-6
- Severity
- High
- CCI
- CCI-000225
- Version
- GEN004400
- Vuln IDs
-
- V-833
- Rule IDs
-
- SV-37491r1_rule
Checks: C-36149r1_chk
Verify the ownership of files referenced within the sendmail aliases file. Procedure: # more /etc/aliases Examine the aliases file for any utilized directories or paths. # ls -lL <directory or file path> Check the owner for any paths referenced. Check if the file or parent directory is owned by root. If not, this is a finding.
Fix: F-31398r1_fix
Edit the /etc/aliases file (alternatively, /usr/lib/sendmail.cf). Locate the entries executing a program. They will appear similar to the following line: Aliasname: : /usr/local/bin/ls (or some other program name) Ensure root owns the programs and the directory(ies) they reside in by using the chown command to change owner to root. Procedure: # chown root <file or directory name>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004420
- Vuln IDs
-
- V-834
- Rule IDs
-
- SV-37494r2_rule
Checks: C-36152r4_chk
If the "sendmail" package is not installed, this is not applicable. Examine the contents of the /etc/aliases file. Procedure: # more /etc/aliases Examine the aliases file for any referenced programs, which are specified with the pipe (|) symbol. # ls -lL <file referenced from aliases> Check the permissions for any paths referenced. If any file referenced from the aliases file has a mode more permissive than 0755, this is a finding.
Fix: F-31403r2_fix
Use the chmod command to change the access permissions for files executed from the alias file. For example: # chmod 0755 filename
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN004440
- Vuln IDs
-
- V-835
- Rule IDs
-
- SV-37497r2_rule
Checks: C-36154r3_chk
If the "sendmail" package is not installed, this is not applicable. Check if sendmail logging is set to level nine: Procedure: for sendmail: # grep "O L" /etc/mail/sendmail.cf OR # grep LogLevel /etc/mail/sendmail.cf If logging is set to less than nine, this is a finding. for Postfix: This rule is not applicable to postfix which does not use "log levels" in the same fashion as sendmail.
Fix: F-31405r2_fix
Edit the sendmail.cf file, locate the "O L" or "LogLevel" entry and change it to 9.
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN004460
- Vuln IDs
-
- V-836
- Rule IDs
-
- SV-37500r3_rule
Checks: C-36156r2_chk
Check the syslog configuration file for mail.crit logging configuration. Depending on what system is used for log processing either /etc/syslog.conf or /etc/rsyslog.conf will be the logging configuration file. Procedure: # grep "mail\." /etc/syslog.conf Or: #grep "mail\." /etc/syslog.conf If syslog is not configured to log critical sendmail messages ("mail.crit" or "mail.*"), this is a finding.
Fix: F-31407r4_fix
Edit the syslog.conf or rsyslog.conf file and add a configuration line specifying an appropriate destination for "mail.crit" or "mail.*" syslog messages.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004480
- Vuln IDs
-
- V-837
- Rule IDs
-
- SV-37501r3_rule
Checks: C-36158r4_chk
Locate any mail log files by checking the syslog configuration file. Procedure: The check procedure is the same for both sendmail and Postfix. Identify any log files configured for the "mail" service (excluding mail.none) at any severity level and check the ownership. Depending on what system is used for log processing, either /etc/syslog.conf or /etc/rsyslog.conf will be the logging configuration file. For syslog: # egrep "mail\.[^n][^/]*" /etc/syslog.conf|sed 's/^[^/]*//'|xargs ls -lL For rsyslog: # egrep "mail\.[^n][^/]*" /etc/rsyslog.conf|sed 's/^[^/]*//'|xargs ls -lL If any mail log file is not owned by root, this is a finding.
Fix: F-31408r1_fix
Change the ownership of the sendmail log file. Procedure: The fix procedure is the same for both sendmail and Postfix. # chown root <sendmail log file>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004500
- Vuln IDs
-
- V-838
- Rule IDs
-
- SV-37502r3_rule
Checks: C-36159r4_chk
Check the mode of the SMTP service log file. Procedure: The check procedure is the same for both sendmail and Postfix. Identify any log files configured for the "mail" service (excluding mail.none) at any severity level and check the permissions. Depending on what system is used for log processing, either /etc/syslog.conf or /etc/rsyslog.conf will be the logging configuration file. For syslog: # egrep "mail\.[^n][^/]*" /etc/syslog.conf|sed 's/^[^/]*//'|xargs ls -lL For rsyslog: # egrep "mail\.[^n][^/]*" /etc/rsyslog.conf|sed 's/^[^/]*//'|xargs ls -lL If the log file permissions are greater than 0644, this is a finding.
Fix: F-31410r1_fix
Change the mode of the SMTP service log file. Procedure: The fix procedure is the same for both sendmail and Postfix. # chmod 0644 <sendmail log file>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004880
- Vuln IDs
-
- V-840
- Rule IDs
-
- SV-51983r1_rule
Checks: C-36189r1_chk
Check for the existence of the ftpusers file. Procedure: For gssftp: # ls -l /etc/ftpusers For vsftp: # ls -l /etc/vsftpd.ftpusers or # ls -l /etc/vsftpd/ftpusers If the appropriate ftpusers file for the running FTP service does not exist, this is a finding.
Fix: F-45028r1_fix
Create an ftpusers file appropriate for the running FTP service. For gssftp: Create an /etc/ftpusers file containing a list of accounts not authorized for FTP. For vsftp: Create an /etc/vsftpd.ftpusers or /etc/vsftpd/ftpusers (as appropriate) file containing a list of accounts not authorized for FTP.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004900
- Vuln IDs
-
- V-841
- Rule IDs
-
- SV-52091r1_rule
Checks: C-36191r1_chk
Check the contents of the ftpusers file. For gssftp: # more /etc/ftpusers For vsftp: # more /etc/vsftpd.ftpusers /etc/vfsftpd/ftpusers If the system has accounts not allowed to use FTP and not listed in the ftpusers file, this is a finding.
Fix: F-45121r1_fix
For gssftp: Add accounts not allowed to use FTP to the /etc/ftpusers file. For vsftp: Add accounts not allowed to use FTP to the /etc/vsftpd.ftpusers or /etc/vsftpd/ftpusers file (as appropriate).
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004920
- Vuln IDs
-
- V-842
- Rule IDs
-
- SV-37537r1_rule
Checks: C-36195r1_chk
Check the ownership of the ftpusers file. Procedure: For gssftp: # ls -l /etc/ftpusers For vsftp: # ls -l /etc/vsftpd.ftpusers /etc/vsftpd/ftpusers If the ftpusers file is not owned by root, this is a finding
Fix: F-31452r1_fix
Change the owner of the ftpusers file to root. For gssftp: # chown root /etc/ftpusers For vsftp: # chown root /etc/vsftpd.ftpusers /etc/vsftpd/ftpusers
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004940
- Vuln IDs
-
- V-843
- Rule IDs
-
- SV-37542r1_rule
Checks: C-36199r1_chk
Check the permissions of the ftpusers file. Procedure: For gssftp: # ls -l /etc/ftpusers For vsftp: # ls -l /etc/vsftpd.ftpusers /etc/vsftpd/ftpusers If the ftpusers file has a mode more permissive than 0640, this is a finding.
Fix: F-31457r1_fix
Change the mode of the ftpusers file to 0640. Procedure: For gssftp: # chmod 0640 /etc/ftpusers For vsftp: # chmod 0640 /etc/vsftpd.ftpusers /etc/vsftpd/ftpusers
- RMF Control
- AU-3
- Severity
- Low
- CCI
- CCI-000130
- Version
- GEN004980
- Vuln IDs
-
- V-845
- Rule IDs
-
- SV-37547r1_rule
Checks: C-36202r2_chk
Find if logging is applied to the ftp daemon. The procedure depends on the implementation of ftpd used by the system. Procedures: For vsftpd: If vsftpd is started by xinetd: #grep vsftpd /etc/xinetd.d/* This will indicate the xinetd.d startup file #grep server_args <vsftpd xinetd.d startup file> This will indicate the vsftpd config file used when starting through xinetd. If the line is missing then "/etc/vsftpd/vsftpd.conf", the default config file, is used. #grep xferlog_enable <vsftpd config file> If "xferlog_enable" is missing or is not set to "yes", this is a finding. If vsftp is not started by xinetd: #grep xferlog_enable /etc/vsftpd/vsftpd.conf If "xferlog_enable" is missing or is not set to "yes", this is a finding. For gssftp: Find if the -l option will be applied when xinetd starts gssftp # grep server_args /etc/xinetd.d/gssftp If the line is missing or does not contain at least one -l, this is a finding.
Fix: F-31461r1_fix
Enable logging by changing ftpd startup or config files. Procedure: The procedure depends on the implementation of ftpd used by the system. For vsftpd: Ensure the server settings in "/etc/vsftpd.conf" (or other configuration file specified by the vaftpd xinetd.d startup file) contains: xferlog_enable = yes For gssftp: If the "disable" server setting is missing or set to "no" in "/etc/xinetd.d/gssftp" then ensure the server settings in "/etc/xinetd.d/gssftp" contains: server_args = -l The -l option may be added up to three times. Each -l will provide increasing verbosity on the log. Refer to the main page for ftpd for more information. For both if started using xinetd: If the "disable" server setting is missing or set to "no" in the /etc/xinetd.d startup file then ensure the server settings contains: log_on_success += DURATION USERID This will log the startup and shutdown of the daemon. log_on_failure += HOST USERID
- RMF Control
- AC-22
- Severity
- Medium
- CCI
- CCI-001475
- Version
- GEN004820
- Vuln IDs
-
- V-846
- Rule IDs
-
- SV-37526r1_rule
Checks: C-36185r1_chk
Attempt to log into this host with a user name of anonymous and a password of guest (also try the password of guest@mail.com). If the logon is successful and the use of anonymous ftp has not been documented and approved by the IAO, this is a finding. Procedure: # ftp localhost Name: anonymous 530 Guest login not allowed on this machine.
Fix: F-31440r1_fix
Configure the FTP service to not permit anonymous logins.
- RMF Control
- CM-6
- Severity
- High
- CCI
- CCI-000366
- Version
- GEN005080
- Vuln IDs
-
- V-847
- Rule IDs
-
- SV-37560r1_rule
Checks: C-36211r1_chk
# grep server_args /etc/xinetd.d/tftp If the "-s" parameter is not specified, this is a finding.
Fix: F-31470r1_fix
Edit /etc/xinetd.d/tftp file and specify the "-s" parameter in server_args.
- RMF Control
- AC-6
- Severity
- High
- CCI
- CCI-000225
- Version
- GEN005100
- Vuln IDs
-
- V-848
- Rule IDs
-
- SV-37564r1_rule
Checks: C-36213r1_chk
Check the mode of the TFTP daemon. Procedure: # grep "server " /etc/xinetd.d/tftp # ls -lL <in.tftpd binary> If the mode of the file is more permissive than 0755, this is a finding.
Fix: F-31473r1_fix
Change the mode of the TFTP daemon. Procedure: # chmod 0755 <in.tftpd binary>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005120
- Vuln IDs
-
- V-849
- Rule IDs
-
- SV-37674r1_rule
Checks: C-36862r1_chk
Check the /etc/passwd file to determine if TFTP is configured properly. Procedure: Check if TFTP if used. # grep disable /etc/xinetd.d/tftp If the file does not exist or the returned line indicates "yes", then this is not a finding. Otherwise, if the returned line indicates "no" then TFTP is enabled and must use a dedicated "tftp" user. # grep user /etc/xinetd.d/tftp If the returned line indicates a user other than the dedicated "tftp" user, this is a finding. # grep tftp /etc/passwd If a "tftp" user account does not exist and TFTP is active, this is a finding. Check the user shell for the "tftp" user. If it is not /bin/false or equivalent, this is a finding. Check the home directory assigned to the "tftp" user. If no home directory is set, or the directory specified is not dedicated to the use of the TFTP service, this is a finding.
Fix: F-31798r1_fix
Configure TFTP to use a dedicated "tftp" user. Procedure: Create a dedicated "tftp" user account if none exists. Assign a non-login shell to the "tftp" user account, such as /bin/false. Assign a home directory to the "tftp" user account. Edit /etc/xinetd.d/tftp to have "tftp" as the value of the "user" parameter.
- RMF Control
- CM-2
- Severity
- Medium
- CCI
- CCI-000297
- Version
- GEN005160
- Vuln IDs
-
- V-850
- Rule IDs
-
- SV-37678r3_rule
Checks: C-36865r5_chk
Check for .Xauthority or .xauth files being utilized by looking for such files in the home directory of a user. Procedure: # find / -name '.xauth*' | more If no .xauth files are found in a user's home directory, ensure that Xwindows is not active on the system by performing the command: # ps -ef | grep X If Xwindows is not running, this rule is not applicable. If the .Xauthority or .xauth (followed by apparently random characters) files do not exist, ask the SA if the user is using Xwindows. If the user is utilizing Xwindows and none of these files exist, this is a finding.
Fix: F-31811r2_fix
Ensure the X Windows host is configured to write .Xauthority files into user home directories. Edit the Xaccess file. Ensure the line writing the .Xauthority file is uncommented.
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-001435
- Version
- GEN006400
- Vuln IDs
-
- V-867
- Rule IDs
-
- SV-37742r1_rule
Checks: C-36937r2_chk
Perform the following to determine if NIS is active on the system: # ps -ef | grep ypbind If NIS is found active on the system, this is a finding.
Fix: F-32202r1_fix
Disable the use of NIS/NIS+. Use as a replacement Kerberos or LDAP.
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN001440
- Vuln IDs
-
- V-899
- Rule IDs
-
- SV-37375r1_rule
Checks: C-36062r1_chk
Use pwck to verify home directory assignments are present. # pwck If any user is not assigned a home directory, this is a finding.
Fix: F-31306r1_fix
Assign a home directory to any user without one.
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN001460
- Vuln IDs
-
- V-900
- Rule IDs
-
- SV-37379r1_rule
Checks: C-36066r1_chk
Use pwck to verify assigned home directories exist. # pwck If any user's assigned home directory does not exist, this is a finding.
Fix: F-31310r1_fix
If a user has no home directory, determine why. If possible, delete accounts without a home directory. If the account is valid, then create the home directory using the appropriate system administration utility or manually. For instance: mkdir directoryname; copy the skeleton files into the directory; chown accountname for the new directory and the skeleton files. Document all changes.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001480
- Vuln IDs
-
- V-901
- Rule IDs
-
- SV-37154r1_rule
Checks: C-37524r1_chk
Check the home directory mode of each user in /etc/passwd. Procedure: # cut -d: -f6 /etc/passwd|sort|uniq|xargs -n1 ls -ld If a user home directory's mode is more permissive than 0750, this is a finding. Note: Application directories are allowed and may need 0755 permissions (or greater) for correct operation.
Fix: F-32772r1_fix
Change the mode of user home directories to 0750 or less permissive. Procedure (example): # chmod 0750 <home directory> Note: Application directories are allowed and may need 0755 permissions (or greater) for correct operation.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001500
- Vuln IDs
-
- V-902
- Rule IDs
-
- SV-37163r1_rule
Checks: C-37526r1_chk
Check the ownership of each user home directory listed in the /etc/passwd file. Procedure: # cut -d : -f 6 /etc/passwd | xargs -n1 ls -ld If any user home directory is not owned by the assigned user, this is a finding.
Fix: F-1056r2_fix
Change the owner of a user's home directory to its assigned user. Procedure: # chown <user> <home directory>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001520
- Vuln IDs
-
- V-903
- Rule IDs
-
- SV-37168r1_rule
Checks: C-37527r2_chk
Check the group ownership for each user in the /etc/passwd file. Procedure: # cut -d : -f 6 /etc/passwd | xargs -n1 ls -ld If any user home directory is not group-owned by the assigned user's primary group, this is a finding. Home directories for application accounts requiring different group ownership must be documented using site-defined procedures.
Fix: F-32773r1_fix
Change the group-owner for user home directories to the primary group of the assigned user. Procedure: Find the primary group of the user (GID) which is the fourth field of the user entry in /etc/passwd. # chgrp <GID> <user home directory> Document all changes.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001860
- Vuln IDs
-
- V-904
- Rule IDs
-
- SV-37430r3_rule
Checks: C-35939r3_chk
NOTE: The following commands must be run in the BASH shell. Check the ownership of local initialization files. Procedure: # ls -al /<usershomedirectory>/.login # ls -al /<usershomedirectory>/.cshrc # ls -al /<usershomedirectory>/.logout # ls -al /<usershomedirectory>/.profile # ls -al /<usershomedirectory>/.bash_profile # ls -al /<usershomedirectory>/.bashrc # ls -al /<usershomedirectory>/.bash_logout # ls -al /<usershomedirectory>/.env # ls -al /<usershomedirectory>/.dtprofile # ls -al /<usershomedirectory>/.dispatch # ls -al /<usershomedirectory>/.emacs # ls -al /<usershomedirectory>/.exrc # find /<usershomedirectory>/.dt ! -fstype nfs ! -user <username> -exec ls -ld {} \; If local initialization files are not owned by the home directory's user, this is a finding.
Fix: F-31196r2_fix
Change the ownership of the startup and login files in the user's directory to the user or root, as appropriate. Examine each user's home directory and verify all filenames beginning with "." are owned by the owner of the directory or root. If they are not, use the chown command to change the owner to the user and research the reasons why the owners were not assigned as required. Procedure: # chown username .filename Document all changes.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001880
- Vuln IDs
-
- V-905
- Rule IDs
-
- SV-37431r1_rule
Checks: C-36108r1_chk
Check the modes of local initialization files. Procedure: # ls -al /<usershomedirectory>/.bashrc # ls -al /<usershomedirectory>/.bash_login # ls -al /<usershomedirectory>/.bash_logout # ls -al /<usershomedirectory>/.bash_profile # ls -al /<usershomedirectory>/.cshrc # ls -al /<usershomedirectory>/.kshrc # ls -al /<usershomedirectory>/.login # ls -al /<usershomedirectory>/.logout # ls -al /<usershomedirectory>/.profile # ls -al /<usershomedirectory>/.tcshrc # ls -al /<usershomedirectory>/.env # ls -al /<usershomedirectory>/.dtprofile (permissions should be 0755) # ls -al /<usershomedirectory>/.dispatch # ls -al /<usershomedirectory>/.emacs # ls -al /<usershomedirectory>/.exrc # find /<usershomedirectory>/.dt ! -fstype nfs \( -perm -0002 -o -perm -0020 \) -exec ls -ld {} \; (permissions not to be more permissive than 0755) If local initialization files are more permissive than 0740 or the .dt directory is more permissive than 0755 or the .dtprofile file is more permissive than 0755, this is a finding.
Fix: F-31202r1_fix
Ensure user startup files have permissions of 0740 or more restrictive. Examine each user's home directory and verify all file names beginning with "." have access permissions of 0740 or more restrictive. If they do not, use the chmod command to correct the vulnerability. Procedure: # chmod 0740 .filename Note: The period is part of the file name and is required.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001580
- Vuln IDs
-
- V-906
- Rule IDs
-
- SV-37192r1_rule
Checks: C-37531r1_chk
Check run control script modes. # cd /etc # ls -lL rc* # cd /etc/init.d # ls -l If any run control script has a mode more permissive than 0755, this is a finding.
Fix: F-32777r1_fix
Ensure all system startup files have mode 0755 or less permissive. Examine the "rc" files, and all files in the rc1.d (rc2.d, and so on) directories, and in the /etc/init.d directory to ensure they are not world-writable. If they are world-writable, use the chmod command to correct the vulnerability and research why they are world-writable. Procedure: # chmod 755 <startup file>
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN001600
- Vuln IDs
-
- V-907
- Rule IDs
-
- SV-37202r4_rule
Checks: C-37533r6_chk
Verify run control scripts' library search paths. # grep -r '\bPATH\b' /etc/rc* /etc/init.d This variable is formatted as a colon-separated list of directories. Relative path entries must be documented with the ISSO. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is a finding. If an entry begins with a character other than a slash (/), or has not been documented with the ISSO, this is a finding.
Fix: F-32779r3_fix
Edit the run control script and remove any relative path entries from the executable search path variable that are not documented with the ISSO. Edit the run control script and remove any empty entry that is defined.
- RMF Control
- AC-6
- Severity
- High
- CCI
- CCI-000225
- Version
- GEN001640
- Vuln IDs
-
- V-910
- Rule IDs
-
- SV-38154r2_rule
Checks: C-402r9_chk
Check the permissions on the files or scripts executed from system startup scripts to see if they are world-writable. Create a list of all potential run command level scripts. # ls -l /etc/init.d/* | tr '\011' ' ' | tr -s ' ' | cut -f 9,9 -d " " OR # ls -l /sbin/init.d/* | tr '\011' ' ' | tr -s ' ' | cut -f 9,9 -d " " Create a list of world writeable files. # find / -perm -002 -type f >> worldWriteableFileList Determine if any of the world writeable files in worldWriteableFileList are called from the run command level scripts. Note: Depending upon the number of scripts vs world writeable files, it may be easier to inspect the scripts manually. # more `ls -l /etc/init.d/* | tr '\011' ' ' | tr -s ' ' | cut -f 9,9 -d " "` OR # more `ls -l /sbin/init.d/* | tr '\011' ' ' | tr -s ' ' | cut -f 9,9 -d " "` If any system startup script executes any file or script that is world-writable, this is a finding.
Fix: F-1064r2_fix
Remove the world-writable permission from programs or scripts executed by run control scripts. Procedure: # chmod o-w <program or script executed from run control script>
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000196
- Version
- GEN002000
- Vuln IDs
-
- V-913
- Rule IDs
-
- SV-37436r1_rule
Checks: C-36051r1_chk
Check the system for the existence of any .netrc files. Procedure: # find / -name .netrc If any .netrc file exists, this is a finding.
Fix: F-31295r1_fix
Remove the .netrc file(s). Procedure: # find / -name .netrc # rm <.netrc file>
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN001540
- Vuln IDs
-
- V-914
- Rule IDs
-
- SV-37175r1_rule
Checks: C-37528r1_chk
For each user in the /etc/passwd file, check for the presence of files and directories within the user's home directory not owned by the home directory owner. Procedure: # find /<usershomedirectory> ! -fstype nfs ! -user <username> ! \( -name .bashrc -o -name .bash_login -o -name .bash_logout -o -name .bash_profile -o -name .cshrc -o -name .kshrc -o -name .login -o -name .logout -o -name .profile -o -name .tcshrc -o -name .env -o -name .dtprofile -o -name .dispatch -o -name .emacs -o -name .exrc \) -exec ls -ld {} \; If user home directories contain files or directories not owned by the home directory owner, this is a finding.
Fix: F-32774r1_fix
Change the ownership of files and directories in user home directories to the owner of the home directory. Procedure: # chown accountowner filename
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN001560
- Vuln IDs
-
- V-915
- Rule IDs
-
- SV-37183r1_rule
Checks: C-37529r1_chk
For each user in the /etc/passwd file, check for files and directories with a mode more permissive than 0750. Procedure: # find /<usershomedirectory> ! -fstype nfs ! \( -name .bashrc -o -name .bash_login -o -name .bash_logout -o -name .bash_profile -o -name .cshrc -o -name .kshrc -o -name .login -o -name .logout -o -name .profile -o -name .tcshrc -o -name .env -o -name .dtprofile -o -name .dispatch -o -name .emacs -o -name .exrc \) \( -perm -0001 -o -perm -0002 -o -perm -0004 -o -perm -0020 -o -perm -2000 -o -perm -4000 \) -exec ls -ld {} \; If user home directories contain files or directories more permissive than 0750, this is a finding.
Fix: F-32775r1_fix
Change the mode of files and directories within user home directories to 0750. Procedure: # chmod 0750 filename Document all changes.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN002120
- Vuln IDs
-
- V-916
- Rule IDs
-
- SV-37390r1_rule
Checks: C-36077r1_chk
Verify /etc/shells exists. # ls -l /etc/shells If the file does not exist, this is a finding.
Fix: F-31321r1_fix
Create a /etc/shells file containing a list of valid system shells. Consult vendor documentation for an appropriate list of system shells. Procedure: # echo "/bin/bash" >> /etc/shells # echo "/bin/csh" >> /etc/shells (Repeat as necessary for other shells.)
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN002140
- Vuln IDs
-
- V-917
- Rule IDs
-
- SV-37393r2_rule
Checks: C-36080r3_chk
Confirm the login shells referenced in the /etc/passwd file are listed in the /etc/shells file. Procedure: Determine which shells are permitted for use by users: # more /etc/shells Note: /usr/bin/false, /bin/false, /dev/null, /sbin/nologin, /bin/sync, /sbin/halt, /sbin/shutdown, (and equivalents) cannot be placed in the /etc/shells file. Determine which shells are being used: # more /etc/passwd (optionally shells found in /etc/passwd can be grepped for in /etc/shells) If any shells are found that are not in /etc/shells, or if false shells are found in /etc/shells, then this is a finding.
Fix: F-31324r3_fix
Use the "chsh" utility or edit the /etc/passwd file and correct the error by changing the default shell of the account in error to an acceptable shell name contained in the /etc/shells file. Example: # chsh -s /bin/bash testuser
- RMF Control
- AC-2
- Severity
- Medium
- CCI
- CCI-000017
- Version
- GEN000760
- Vuln IDs
-
- V-918
- Rule IDs
-
- SV-37314r2_rule
Checks: C-36007r4_chk
Indications of inactive accounts are those that have no entries in the "last" log. Check the date in the "last" log to verify it is within the last 35 days or the maximum numbers of days set by the site if more restrictive. If an inactive account is not disabled via an entry in the password field in the /etc/passwd or /etc/shadow (or equivalent), check the /etc/passwd file to check if the account has a valid shell. The passwd command can also be used to list a status for an account. For example, the following may be used to provide status information on each local account: NOTE: The following must be done in the BASH shell. # cut -d: -f1 /etc/passwd | xargs -n1 passwd -S If an inactive account is found not disabled, this is a finding.
Fix: F-31259r2_fix
All inactive accounts will have /sbin/nologin (or an equivalent), as the default shell in the /etc/passwd file and have the password disabled. Examine the user accounts using the "last" command. Note the date of last login for each account. If any (other than system and application accounts) exceed 35 days or the maximum number of days set by the site, not to exceed 35 days, then disable the accounts using system-config-users tool. Alternately place a shell field of /sbin/nologin /bin/false or /dev/null in the passwd file entry for the account.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002200
- Vuln IDs
-
- V-921
- Rule IDs
-
- SV-37396r1_rule
Checks: C-36081r1_chk
Check the ownership of the system shells. # cat /etc/shells | xargs -n1 ls -l If any shell is not owned by root or bin, this is a finding.
Fix: F-31328r1_fix
Change the ownership of the shell with incorrect ownership. # chown root <shell>
- RMF Control
- AC-6
- Severity
- High
- CCI
- CCI-000225
- Version
- GEN002220
- Vuln IDs
-
- V-922
- Rule IDs
-
- SV-37403r1_rule
Checks: C-36087r1_chk
If /etc/shells exists, check the group ownership of each shell referenced. # cat /etc/shells | xargs -n1 ls -l Otherwise, check any shells found on the system. # find / -name "*sh" | xargs -n1 ls -l If a shell has a mode more permissive than 0755, this is a finding.
Fix: F-31334r1_fix
Change the mode of the shell. # chmod 0755 <shell>
- RMF Control
- CM-3
- Severity
- Low
- CCI
- CCI-000318
- Version
- GEN002260
- Vuln IDs
-
- V-923
- Rule IDs
-
- SV-37543r3_rule
Checks: C-36198r4_chk
Determine if there are any device files outside of /dev: # find / -type b -o -type c |more Check for the presence of an aide on the system: # rpm -qa | grep aide If aide is not installed, ask the SA what file integrity tool is being used to check the system. Check the global crontabs for the presence of an "aide" job to run at least weekly, if aide is installed. Otherwise, check for the presence of a cron job to run the alternate file integrity checking application. # grep aide /etc/cron*/* If a tool is being run, then the configuration file for the appropriate tool needs to be checked for selection lines for /dev and any other directories/subdirectories that contain device files. Review the process to determine if the system is checked for extraneous device files on a weekly basis. If no weekly automated or manual process is in place, this is a finding. If the process is not identifying extraneous device files, this is a finding.
Fix: F-31458r2_fix
Establish a weekly automated or manual process to create a list of device files on the system and determine if any files have been added, moved, or deleted since the last list was generated. A list of device files can be generated with this command: # find / -type b -o -type c > device-file-list
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002280
- Vuln IDs
-
- V-924
- Rule IDs
-
- SV-37553r3_rule
Checks: C-36204r3_chk
Find all world-writable device files existing anywhere on the system. Procedure: # find / -perm -2 -a \( -type b -o -type c \) > devicelist Check the permissions on the directories above subdirectories containing device files. If any of the device files or their parent directories are world-writable, excepting device files specifically intended to be world-writable such as /dev/null, this is a finding. These world-writable files on installation are intended to be world-writable: /dev/full /dev/null /selinux/null /dev/ptmx /dev/random /dev/tty /dev/vsock /dev/zero /dev/log
Fix: F-31464r1_fix
Remove the world-writable permission from the device file(s). Procedure: # chmod o-w <device file> Document all changes.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002300
- Vuln IDs
-
- V-925
- Rule IDs
-
- SV-37558r1_rule
Checks: C-36209r4_chk
Check the system for world-writable device files. Procedure: # find / -perm -2 -a \( -type b -o -type c \) -exec ls -ld {} \; Ask the SA to identify any device files used for backup purposes. If any device file(s) used for backup are writable by users other than root or the designated backup user, this is a finding.
Fix: F-31469r1_fix
Use the chmod command to remove the world-writable bit from the backup device files. Procedure: # chmod o-w <back device filename> Document all changes.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005740
- Vuln IDs
-
- V-928
- Rule IDs
-
- SV-37936r1_rule
Checks: C-37200r1_chk
Check the owner of the exports file. Example: # ls -lL /etc/exports If the export configuration file is not owned by root, this is a finding.
Fix: F-32428r1_fix
Change the owner of the exports file to root. Example: # chown root /etc/exports
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN005760
- Vuln IDs
-
- V-929
- Rule IDs
-
- SV-37943r1_rule
Checks: C-37223r1_chk
# ls -lL /etc/exports If the file has a mode more permissive than 0644, this is a finding.
Fix: F-32434r1_fix
# chmod 0644 /etc/exports
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005800
- Vuln IDs
-
- V-931
- Rule IDs
-
- SV-37849r1_rule
Checks: C-37045r1_chk
Check for NFS exported file systems. Procedure: # cat /etc/exports For each file system displayed, check the ownership. # ls -lLa <exported file system path> If the files and directories are not owned by root, this is a finding.
Fix: F-32313r1_fix
Change the ownership of exported file systems not owned by root. Procedure: # chown root <path>
- RMF Control
- AC-14
- Severity
- Medium
- CCI
- CCI-000062
- Version
- GEN005820
- Vuln IDs
-
- V-932
- Rule IDs
-
- SV-37854r1_rule
Checks: C-37049r1_chk
Check if the 'anonuid' and 'anongid' options are set correctly for exported file systems. List exported filesystems: # exportfs -v Each of the exported file systems should include an entry for the 'anonuid=' and 'anongid=' options set to "-1" or an equivalent (60001, 65534, or 65535). If appropriate values for 'anonuid' or 'anongid' are not set, this is a finding.
Fix: F-32316r1_fix
Edit "/etc/exports" and set the "anonuid=-1" and "anongid=-1" options for exports lacking it. Re-export the filesystems.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005840
- Vuln IDs
-
- V-933
- Rule IDs
-
- SV-37857r1_rule
Checks: C-37061r1_chk
Check the permissions on exported NFS file systems. Procedure: # exportfs -v If the exported file systems do not contain the 'rw' or 'ro' options specifying a list of hosts or networks, this is a finding.
Fix: F-32328r1_fix
Edit /etc/exports and add ro and/or rw options (as appropriate) specifying a list of hosts or networks which are permitted access. Re-export the file systems.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005880
- Vuln IDs
-
- V-935
- Rule IDs
-
- SV-37859r1_rule
Checks: C-37065r1_chk
List the exports. # cat /etc/exports If any export contains "no_root_squash" or does not contain "root_squash" or "all_squash", this is a finding.
Fix: F-32333r1_fix
Edit the "/etc/exports" file and add "root_squash" (or "all_squash") and remove "no_root_squash".
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005900
- Vuln IDs
-
- V-936
- Rule IDs
-
- SV-37860r1_rule
Checks: C-37069r1_chk
Check the system for NFS mounts not using the "nosuid" option. Procedure: # mount -v | grep " type nfs " | egrep -v "nosuid" If the mounted file systems do not have the "nosuid" option, this is a finding.
Fix: F-32336r1_fix
Edit "/etc/fstab" and add the "nosuid" option for all NFS file systems. Remount the NFS file systems to make the change take effect.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN006580
- Vuln IDs
-
- V-940
- Rule IDs
-
- SV-37756r1_rule
Checks: C-36953r1_chk
The tcp_wrappers package is provided with the RHEL distribution. Other access control programs may be available but will need to be checked manually. Determine if tcp_wrappers is installed. # rpm -qa | grep tcp_wrappers If no package is listed, this is a finding.
Fix: F-32218r1_fix
Install and configure the tcp_wrappers package.
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN006600
- Vuln IDs
-
- V-941
- Rule IDs
-
- SV-37757r3_rule
Checks: C-36954r3_chk
The tcp_wrappers package is provided with the RHEL distribution. Other access control programs may be available but will need to be checked manually. Depending on what system is used for log processing either /etc/syslog.conf or /etc/rsyslog.conf will be the logging configuration file. Normally, tcpd logs to the mail facility in "/etc/syslog.conf" or “/etc/rsyslog.conf”. Determine if syslog or rsyslog is configured to log events by tcpd. Procedure: # grep -E “(\*.info|\*.debug|authpriv.info|authpriv.debug|authpriv.\*)” /etc/syslog.conf | grep –v ‘#’ Or: # grep -E “(\*.info|\*.debug|authpriv.info|authpriv.debug|authpriv.\*)” /etc/rsyslog.conf | grep –v ‘#’ If no entries exist, this is a finding. If there are no “authpriv.info”, “authpriv.debug”, “authpriv.*” or “*.info” or “*.debug” not followed by “authpriv.none”, this is a finding. If an alternate access control program is used and it does not provide logging of access attempts, this is a finding.
Fix: F-32219r1_fix
Configure the access restriction program to log every access attempt. Ensure the implementation instructions for tcp_wrappers are followed so system access attempts are recorded to the system log files. If an alternate application is used, it must support this function.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002960
- Vuln IDs
-
- V-974
- Rule IDs
-
- SV-27320r2_rule
Checks: C-28457r2_chk
This check is not applicable if only the root user is permitted to use cron. Check for the existence of the cron.allow and cron.deny files. # ls -lL /etc/cron.allow # ls -lL /etc/cron.deny If neither file exists, this is a finding.
Fix: F-24560r2_fix
Create /etc/cron.allow and/or /etc/cron.deny with appropriate content and reboot the system to ensure no lingering cron jobs are processed.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002980
- Vuln IDs
-
- V-975
- Rule IDs
-
- SV-27326r1_rule
Checks: C-28462r1_chk
Check mode of the cron.allow file. Procedure: # ls -lL /etc/cron.allow If the file has a mode more permissive than 0600, this is a finding.
Fix: F-24566r1_fix
Change the mode of the cron.allow file to 0600. Procedure: # chmod 0600 /etc/cron.allow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003000
- Vuln IDs
-
- V-976
- Rule IDs
-
- SV-37384r1_rule
Checks: C-36071r1_chk
List all cronjobs on the system. Procedure: # ls /var/spool/cron # ls /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls /etc/cron*|grep -v deny If cron jobs exist under any of the above directories, use the following command to search for programs executed by cron: # more <cron job file> Perform a long listing of each program file found in the cron file to determine if the file is group-writable or world-writable. # ls -la <cron program file> If cron executes group-writable or world-writable files, this is a finding.
Fix: F-31315r1_fix
Remove the world-writable and group-writable permissions from the cron program file(s) identified. # chmod go-w <cron program file>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003020
- Vuln IDs
-
- V-977
- Rule IDs
-
- SV-37388r1_rule
Checks: C-36074r1_chk
List all cronjobs on the system. Procedure: # ls /var/spool/cron # ls /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls /etc/cron*|grep -v deny If cron jobs exist under any of the above directories, use the following command to search for programs executed by at: # more <cron job file> Perform a long listing of each directory containing program files found in the cron file to determine if the directory is world-writable. # ls -ld <cron program directory> If cron executes programs in world-writable directories, this is a finding.
Fix: F-31318r1_fix
Remove the world-writable permission from the cron program directories identified. Procedure: # chmod o-w <cron program directory>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003080
- Vuln IDs
-
- V-978
- Rule IDs
-
- SV-37466r1_rule
Checks: C-36132r1_chk
Check the mode of the crontab files. # ls -lL /var/spool/cron/ # ls -lL /etc/cron.d/ # ls -lL /etc/crontab If any crontab file has a mode more permissive than 0600, this is a finding.
Fix: F-31377r1_fix
Change the mode of the crontab files. # chmod 0600 /var/spool/cron/* /etc/cron.d/* /etc/crontab
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003100
- Vuln IDs
-
- V-979
- Rule IDs
-
- SV-37470r1_rule
Checks: C-36136r1_chk
Check the mode of the crontab directories. Procedure: # ls -ld /var/spool/cron # ls -ld /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls -ld /etc/cron*|grep -v deny If the mode of any of the crontab directories is more permissive than 0755, this is a finding.
Fix: F-31381r1_fix
Change the mode of the crontab directories. # chmod 0755 <crontab directory>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003120
- Vuln IDs
-
- V-980
- Rule IDs
-
- SV-37474r1_rule
Checks: C-36140r1_chk
Check the owner of the crontab directories. Procedure: # ls -ld /var/spool/cron # ls -ld /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls -ld /etc/cron*|grep -v deny If the owner of any of the crontab directories is not root or bin, this is a finding.
Fix: F-31386r1_fix
Change the mode of the crontab directories. # chown root <crontab directory>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003140
- Vuln IDs
-
- V-981
- Rule IDs
-
- SV-37476r1_rule
Checks: C-36142r1_chk
Check the group owner of cron and crontab directories. Procedure: # ls -ld /var/spool/cron # ls -ld /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls -ld /etc/cron*|grep -v deny If a directory is not group-owned by root, sys, bin, or cron, this is a finding.
Fix: F-31388r1_fix
Change the group owner of cron and crontab directories. # chgrp root <crontab directory>
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN003160
- Vuln IDs
-
- V-982
- Rule IDs
-
- SV-27352r2_rule
Checks: C-28494r2_chk
Depending on what system is used for log processing either /etc/syslog.conf or /etc/rsyslog.conf will be the logging configuration file. # grep cron /etc/syslog.conf Or: # grep cron /etc/rsyslog.conf If cron logging is not configured, this is a finding. Check the configured cron log file found in the cron entry of /etc/syslog.conf or /etc/rsyslog.conf (normally /var/log/cron). # ls -lL /var/log/cron If this file does not exist, or is older than the last cron job, this is a finding.
Fix: F-31389r2_fix
Edit /etc/syslog.conf or /etc/rsyslog.conf and setup cron logging
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003180
- Vuln IDs
-
- V-983
- Rule IDs
-
- SV-27357r2_rule
Checks: C-28501r2_chk
Check the mode of the cron log file. Procedure: Depending on what system is used for log processing either /etc/syslog.conf or /etc/rsyslog.conf will be the logging configuration file. Check the configured cron log file found in the cron entry in /etc/syslog.conf or /etc/rsyslog.conf (normally /var/log/cron). # grep cron /etc/syslog.conf Or: # grep cron /etc/rsyslog.conf # ls -lL /var/log/cron If the mode is more permissive than 0600, this is a finding.
Fix: F-24602r1_fix
Change the mode of the cron log file. # chmod 0600 /var/log/cron
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003280
- Vuln IDs
-
- V-984
- Rule IDs
-
- SV-37512r2_rule
Checks: C-36168r2_chk
If the "at" package is not installed, this is not applicable. Check for the existence of at.allow and at.deny files. # ls -lL /etc/at.allow # ls -lL /etc/at.deny If neither file exists, this is a finding.
Fix: F-31419r1_fix
Create at.allow and/or at.deny files containing appropriate lists of users to be allowed or denied access to the "at" daemon.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003300
- Vuln IDs
-
- V-985
- Rule IDs
-
- SV-37516r1_rule
Checks: C-36175r1_chk
# more /etc/at.deny If the at.deny file exists and is empty, this is a finding.
Fix: F-31426r1_fix
Add appropriate users to the at.deny file, or remove the empty at.deny file if an at.allow file exists.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003320
- Vuln IDs
-
- V-986
- Rule IDs
-
- SV-37517r1_rule
Checks: C-36177r1_chk
# more /etc/at.allow If default accounts (such as bin, sys, adm, and others) are listed in the at.allow file, this is a finding.
Fix: F-31427r1_fix
Remove the default accounts (such as bin, sys, adm, and others, traditionally UID less than 500) from the at.allow file.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003340
- Vuln IDs
-
- V-987
- Rule IDs
-
- SV-37518r1_rule
Checks: C-36178r1_chk
Check the mode of the at.allow file. # ls -lL /etc/at.allow If the at.allow file has a mode more permissive than 0600, this is a finding.
Fix: F-31428r1_fix
Change the mode of the at.allow file. # chmod 0600 /etc/at.allow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003360
- Vuln IDs
-
- V-988
- Rule IDs
-
- SV-37519r1_rule
Checks: C-36179r1_chk
List the "at" jobs on the system. Procedure: # ls -la /var/spool/at For each "at" job file, determine which programs are executed. Procedure: # more <at job file> Check the each program executed by "at" for group- or world-writable permissions. Procedure: # ls -la <at program file> If "at" executes group or world-writable programs, this is a finding.
Fix: F-31429r1_fix
Remove group-write and world-write permissions from files executed by at jobs. Procedure: # chmod go-w <file>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003380
- Vuln IDs
-
- V-989
- Rule IDs
-
- SV-37520r1_rule
Checks: C-36180r1_chk
List any "at" jobs on the system. Procedure: # ls /var/spool/at For each "at" job, determine which programs are executed by "at." Procedure: # more <at job file> Check the directory containing each program executed by "at" for world-writable permissions. Procedure: # ls -la <at program file directory> If "at" executes programs in world-writable directories, this is a finding.
Fix: F-31432r1_fix
Remove the world-writable permission from directories containing programs executed by "at". Procedure: # chmod o-w <at program directory>
- RMF Control
- IA-5
- Severity
- High
- CCI
- CCI-000178
- Version
- GEN005300
- Vuln IDs
-
- V-993
- Rule IDs
-
- SV-37689r1_rule
Checks: C-36883r1_chk
Check the SNMP configuration for default passwords. Procedure: Examine the default install location /etc/snmp/snmpd.conf or: # find / -name snmpd.conf # more <snmpd.conf file> Identify any community names or user password configuration. If any community name or password is set to a default value such as "public", "private", "snmp-trap", or "password", or any value which does not meet DISA password requirements, this is a finding.
Fix: F-31908r1_fix
Change the default passwords. To change them, locate the file snmpd.conf. Edit the file. Locate the line system-group-read-community which has a default password of "public" and make the password something more secure and less guessable. Do the same for the lines reading system-group-write-community, read-community, write-community, trap and trap-community. Read the information in the file carefully. The trap is defining who to send traps to, for instance, by default. It is not a password, but the name of a host.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005320
- Vuln IDs
-
- V-994
- Rule IDs
-
- SV-37696r1_rule
Checks: C-36892r1_chk
Check the mode of the SNMP daemon configuration file. Procedure: Examine the default install location /etc/snmp/snmpd.conf or: # find / -name snmpd.conf # ls -lL <snmpd.conf file> If the snmpd.conf file has a mode more permissive than 0600, this is a finding.
Fix: F-31997r1_fix
Change the mode of the SNMP daemon configuration file to 0600. Procedure: # chmod 0600 <snmpd.conf>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005340
- Vuln IDs
-
- V-995
- Rule IDs
-
- SV-37698r1_rule
Checks: C-36893r1_chk
Check the modes for all Management Information Base (MIB) files on the system. Procedure: # find / -name *.mib # ls -lL <mib file> Any file returned with a mode 0640 or less permissive is a finding.
Fix: F-32000r1_fix
Change the mode of MIB files to 0640. Procedure: # chmod 0640 <mib file>
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN002480
- Vuln IDs
-
- V-1010
- Rule IDs
-
- SV-37645r1_rule
Checks: C-36841r1_chk
Check the system for world-writable files. Procedure: # find / -perm -2 -a \( -type d -o -type f \) -exec ls -ld {} \; If any world-writable files are located, except those required for system operation such as /tmp and /dev/null, this is a finding.
Fix: F-31679r1_fix
Remove or change the mode for any world-writable file on the system not required to be world-writable. Procedure: # chmod o-w <file> Document all changes
- RMF Control
- AU-3
- Severity
- Low
- CCI
- CCI-000134
- Version
- GEN003800
- Vuln IDs
-
- V-1011
- Rule IDs
-
- SV-37439r1_rule
Checks: C-36111r1_chk
The /etc/xinetd.conf file and each file in the /etc/xinetd.d directory file should be examined for the following: Procedure: log_type = SYSLOG authpriv log_on_success = HOST PID USERID EXIT log_on_failure = HOST USERID If xinetd is running and logging is not enabled, this is a finding.
Fix: F-31357r1_fix
Edit each file in the /etc/xinetd.d directory and the /etc/xinetd.conf file to contain: log_type = SYSLOG authpriv log_on_success = HOST PID USERID EXIT log_on_failure = HOST USERID The /etc/xinetd.conf file contains default values that will hold true for all services unless individually modified in the service's xinetd.d file. To make the new settings effective, restart the xinetd service: # service xinetd restart
- RMF Control
- CM-6
- Severity
- High
- CCI
- CCI-000366
- Version
- GEN008600
- Vuln IDs
-
- V-1013
- Rule IDs
-
- SV-37986r1_rule
Checks: C-37289r1_chk
Determine if the system is configured to boot from devices other than the system startup media. If so, this is a finding.
Fix: F-32526r1_fix
Configure the system to only boot from system startup media. Procedure: On systems with a BIOS or system controller use the BIOS interface at startup to remove all but the proper boot device from the boot device list.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN000000-LNX00360
- Vuln IDs
-
- V-1021
- Rule IDs
-
- SV-37207r1_rule
Checks: C-35896r1_chk
Verify the options of the running Xwindows server are correct. Procedure: Get the running xserver information # ps -ef |grep X If the response contains /usr/bin/Xorg:0 /usr/bin/Xorg:0 -br -audit 0 -auth /var/gdm/:0.Xauth -nolisten tcp vt7 this is indicative of Xorg starting through gdm. This is the default on RHEL. Examine the Xorg line: If the "-auth" option is missing this would be a finding. If the "-audit" option is missing or not set to 4, this is a finding. If the "-s" option is missing or greater than 15, this is a finding. If the response to the grep contains X:0 /usr/bin/X:0 this indicates the X server was started with the xinit command with no associated .xserverrc in the home directory of the user. No options are selected by default. This is a finding. Otherwise if there are options on the X:0 line: If the "-auth" option is missing this is a finding If the "-audit" option is missing or not set to 4, this is a finding. If the "-s" option is missing or greater than 15, this is a finding.
Fix: F-31154r1_fix
Enable the following options: -audit (at level 4), -auth and -s with 15 minutes as the timeout value. Procedure for gdm: Edit /etc/gdm/custom.conf and add the following: [server-Standard] name=Standard server command=/usr/bin/Xorg -br -audit 4 -s 15 chooser=false handled=true flexible=true priority=0 Procedure for xinit: Edit or create a .xserverrc file in the users home directory containing the startup script for xinit. This script must have an exec line with at least these options: exec /usr/bin/X -audit 4 -s 15 -auth <Xauth file> & The <Xauth file> is created using the "xauth" command and is customarily located in the users home directory with the name ".Xauthority".
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN000000-LNX00380
- Vuln IDs
-
- V-1022
- Rule IDs
-
- SV-37217r2_rule
Checks: C-35904r2_chk
If the "xorg-x11-server-Xorg" package is not installed, this is not applicable. Verify the options of the running Xwindows server are correct. Procedure: Get the running xserver information # ps -ef |grep X If the response contains /usr/bin/Xorg:0 /usr/bin/Xorg:0 -br -audit 0 -auth /var/gdm/:0.Xauth -nolisten tcp vt7 this is indicative of Xorg starting through gdm. This is the default window manager on RHEL. If the "-ac" option is found, this is a finding. If the "-core" option is found, this is a finding. If the "-nolock" option is found, this is a finding. If the response to the grep contains X:0 /usr/bin/X:0 Examine the X:0 line: If the "-ac" option is found, this is a finding. If the "-core" option is found, this is a finding. If the "-nolock" option is found, this is a finding.
Fix: F-31162r1_fix
Disable the unwanted options: Procedure: For gdm: Remove the -ac, -core and -nolock options by creating a "command" entry in the /etc/gdm/custom.conf file with the options removed. For Xwindows started by xinit: Create or modify the .xserverrc script in the users home directory to remove the -ac, -core and -nolock options from the exec /usr/bin/X command.
- RMF Control
- CM-7
- Severity
- Medium
- CCI
- CCI-000381
- Version
- GEN006240
- Vuln IDs
-
- V-1023
- Rule IDs
-
- SV-37899r1_rule
Checks: C-37125r1_chk
# ps -ef | egrep "innd|nntpd" If an Internet Network News server is running, this is a finding.
Fix: F-32393r1_fix
Disable the INN server.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX00400
- Vuln IDs
-
- V-1025
- Rule IDs
-
- SV-37224r1_rule
Checks: C-35912r1_chk
Check access configuration ownership: # ls -lL /etc/security/access.conf If this file exists and is not owned by root, this is a finding.
Fix: F-31171r1_fix
Follow the correct configuration parameters for access configuration file. Use the chown command to configure it properly. (for example: # chown root /etc/security/access.conf ).
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-001436
- Version
- GEN006080
- Vuln IDs
-
- V-1026
- Rule IDs
-
- SV-37870r1_rule
Checks: C-37085r3_chk
SWAT is a tool for configuring Samba and should only be found on a system with a requirement for Samba. If SWAT is used, it must be utilized with SSL to ensure a secure connection between the client and the server. Procedure: # grep -H "bin/swat" /etc/xinetd.d/*|cut -d: -f1 |xargs grep "only_from" If the value of the "only_from" line in the "xinetd.d" file which starts "/usr/sbin/swat" is not "localhost" or the equivalent, this is a finding.
Fix: F-32357r2_fix
Disable SWAT or require SWAT is only accessed via SSH. Procedure: If SWAT is not needed for operation of the system remove the SWAT package: # rpm -qa|grep swat Remove "samba-swat" or "samba3x-swat" depending on which one is installed # rpm --erase samba-swat or # rpm --erase samba3x-swat If SWAT is required but not at all times disable it when it is not needed. Modify the /etc/xinetd.d file for "swat" to contain a "disable = yes" line. To access using SSH: Follow vendor configuration documentation to create an stunnel for SWAT.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006100
- Vuln IDs
-
- V-1027
- Rule IDs
-
- SV-37871r1_rule
Checks: C-37087r1_chk
Check the ownership of the /etc/samba/smb.conf file. Procedure: # ls -l /etc/samba/smb.conf If an smb.conf file is not owned by root, this is a finding.
Fix: F-32360r1_fix
Change the ownership of the smb.conf file. Procedure: # chown root smb.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006140
- Vuln IDs
-
- V-1028
- Rule IDs
-
- SV-37875r1_rule
Checks: C-37094r1_chk
Check the mode of the smb.conf file. Procedure: # ls -lL /etc/samba/smb.conf If the "smb.conf" has a mode more permissive than 0644, this is a finding.
Fix: F-32370r1_fix
Change the mode of the smb.conf file to 0644 or less permissive. Procedure: # chmod 0644 smb.conf.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006160
- Vuln IDs
-
- V-1029
- Rule IDs
-
- SV-37879r1_rule
Checks: C-37105r1_chk
Check the ownership of the "smbpasswd" file. # ls -l /etc/samba/passdb.tdb /etc/samba/secrets.tdb If the "smbpasswd" file is not owned by root, this is a finding.
Fix: F-32373r1_fix
Use the chown command to configure the files maintained by smbpasswd. For instance: # chown root /etc/samba/passdb.tdb /etc/samba/secrets.tdb
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006220
- Vuln IDs
-
- V-1030
- Rule IDs
-
- SV-37887r1_rule
Checks: C-37113r1_chk
Examine the "smb.conf" file. # more /etc/samba/smb.conf If the "hosts" option is not present to restrict access to a list of authorized hosts and networks, this is a finding.
Fix: F-32381r1_fix
Edit the "/etc/samba/smb.conf" file and set the "hosts" option to permit only authorized hosts to access Samba.
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000198
- Version
- GEN000540
- Vuln IDs
-
- V-1032
- Rule IDs
-
- SV-37239r1_rule
Checks: C-35931r1_chk
Check the minimum time period between password changes for each user account is 1 day. # cat /etc/shadow | cut -d ':' -f 4 | grep -v 1 If any results are returned, this is a finding.
Fix: F-31186r1_fix
Change the minimum time period between password changes for each user account to 1 day. # passwd -n 1 <user name>
- RMF Control
- IA-5
- Severity
- High
- CCI
- CCI-000197
- Version
- GEN001100
- Vuln IDs
-
- V-1046
- Rule IDs
-
- SV-37150r2_rule
Checks: C-35865r2_chk
Determine if root has logged in over an unencrypted network connection. Examine /etc/syslog.conf to confirm the location to which "authpriv" messages are being sent. # grep authpriv.* /etc/syslog.conf Once the file is determined, perform the following command: # grep password <file> | more Look for any lines that do not have sshd as the associated service. If root has logged in over the network and sshd is not running, this is a finding.
Fix: F-31120r1_fix
Enable SSH on the system and use it for all remote connections used to attain root access
- RMF Control
- IA-2
- Severity
- Medium
- CCI
- CCI-000770
- Version
- GEN001120
- Vuln IDs
-
- V-1047
- Rule IDs
-
- SV-37156r1_rule
Checks: C-35864r1_chk
Determine if the SSH daemon is configured to permit root logins. Procedure: # grep -v "^#" /etc/ssh/sshd_config | grep -i permitrootlogin If the PermitRootLogin entry is not found or is not set to "no", this is a finding.
Fix: F-31118r1_fix
Edit the sshd_config file and set the PermitRootLogin option to "no".
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002320
- Vuln IDs
-
- V-1048
- Rule IDs
-
- SV-37566r1_rule
Checks: C-36215r1_chk
Check the mode of audio devices. # ls -lL /dev/audio* /dev/snd/* If the mode of audio devices are more permissive than 660, this is a finding.
Fix: F-31476r1_fix
Change the mode of audio devices. # chmod 0660 <audio device>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002340
- Vuln IDs
-
- V-1049
- Rule IDs
-
- SV-37575r2_rule
Checks: C-36393r1_chk
Check the owner of audio devices. # ls -lL /dev/audio* /dev/snd/* If the owner of any audio device file is not root, this is a finding.
Fix: F-31611r2_fix
Edit the /etc/security/console.perms.d/50-default.perms file and comment the following line: <console> 0600 <sound> 0660 root.audio
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX00420
- Vuln IDs
-
- V-1054
- Rule IDs
-
- SV-37227r1_rule
Checks: C-35917r1_chk
Check access configuration group ownership: # ls -lL /etc/security/access.conf If this file exists and has a group-owner that is not a privileged user, this is a finding.
Fix: F-31174r1_fix
Use the chgrp command to ensure the group owner is root, sys, or bin. (for example: # chgrp root /etc/security/access.conf ).
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX00440
- Vuln IDs
-
- V-1055
- Rule IDs
-
- SV-37243r2_rule
Checks: C-35930r1_chk
Check access configuration mode: # ls -lL /etc/security/access.conf If this file exists and has a mode more permissive than 0640, this is a finding.
Fix: F-31190r1_fix
Use the chmod command to set the permissions to 0640. (for example: # chmod 0640 /etc/security/access.conf ).
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006120
- Vuln IDs
-
- V-1056
- Rule IDs
-
- SV-37873r1_rule
Checks: C-37089r1_chk
Check the group ownership of the "smb.conf" file. Procedure: # ls -lL /etc/samba/smb.conf If the "smb.conf" file is not group-owned by root, bin, sys, or system, this is a finding.
Fix: F-32365r1_fix
Change the group owner of the smb.conf file. Procedure: # chgrp root smb.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006180
- Vuln IDs
-
- V-1058
- Rule IDs
-
- SV-41574r1_rule
Checks: C-40075r1_chk
Check "smbpasswd" ownership: # ls -lL /etc/samba/passdb.tdb /etc/samba/secrets.tdb If the "smbpasswd" file is not group-owned by root, this is a finding.
Fix: F-35231r1_fix
Use the chgrp command to ensure that the group owner of the smbpasswd file is root. For instance: # chgrp root /etc/samba/passdb.tdb /etc/samba/secrets.tdb
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006200
- Vuln IDs
-
- V-1059
- Rule IDs
-
- SV-41575r1_rule
Checks: C-40077r1_chk
Check the mode of files maintained using "smbpasswd". Procedure: # ls -lL /etc/samba/passdb.tdb /etc/samba/secrets.tdb If a "smbpasswd" maintained file has a mode more permissive than 0600, this is a finding.
Fix: F-35233r1_fix
Change the mode of the files maintained through smbpasswd to 0600. Procedure: # chmod 0600 /etc/samba/passdb.tdb /etc/samba/secrets.tdb
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002360
- Vuln IDs
-
- V-1061
- Rule IDs
-
- SV-37577r2_rule
Checks: C-36404r2_chk
Check the group-owner of audio devices. Procedure: # ls -lL /dev/audio* /dev/snd/* If the group-owner of an audio device is not root, sys, bin, system, or audio this is a finding.
Fix: F-31613r2_fix
Change the group-owner of the audio device. Procedure: # chgrp <root, sys, bin, system, audio> <audio device>
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN001080
- Vuln IDs
-
- V-1062
- Rule IDs
-
- SV-37380r1_rule
Checks: C-36067r2_chk
Determine if root's shell executable resides on a dedicated file system. Procedure: Find the location of the root user's shell # grep "^root" /etc/passwd|cut -d: -f7|cut -d/ -f2 The result is the top level directory under / where the shell resides (e.g., usr) Check if it is on a dedicated file system. # grep /<top level directory> /etc/fstab If /<top level directory> is on a dedicated file system, this is a finding.
Fix: F-31311r1_fix
Change the root account's shell to one present on the / file system. Procedure: Edit /etc/passwd and change the shell for the root account to one present on the / file system (such as /bin/sh, assuming /bin is not on a separate file system). If the system does not store shell configuration in the /etc/passwd file, consult vendor documentation for the correct procedure for the system.
- RMF Control
- AC-11
- Severity
- Medium
- CCI
- CCI-000057
- Version
- GEN000500
- Vuln IDs
-
- V-4083
- Rule IDs
-
- SV-48455r1_rule
Checks: C-45121r1_chk
If the "xorg-x11-server-Xorg" package is not installed, this is not applicable. For the Gnome screen saver, check the idle_activation_enabled flag. Procedure: # gconftool-2 --direct --config-source xml:readwrite:/etc/gconf/gconf.xml.mandatory --get /apps/gnome-screensaver/idle_activation_enabled If this does not return "true" and a documented exception has not been made by the IAO, this is a finding.
Fix: F-26907r1_fix
For the Gnome screen saver, set the idle_activation_enabled flag. Procedure: # gconftool-2 --direct --config-source xml:readwrite:/etc/gconf/gconf.xml.mandatory --type bool --set /apps/gnome-screensaver/idle_activation_enabled true
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000200
- Version
- GEN000800
- Vuln IDs
-
- V-4084
- Rule IDs
-
- SV-37323r3_rule
Checks: C-36015r4_chk
# ls /etc/security/opasswd If /etc/security/opasswd does not exist, then this is a finding. # grep password /etc/pam.d/system-auth| egrep '(pam_pwhistory.so|pam_unix.so|pam_cracklib.so)' | grep remember If the "remember" option in /etc/pam.d/system-auth is not 5 or greater, this is a finding. Check for system-auth-ac inclusions. # grep -c system-auth-ac /etc/pam.d/* If the system-auth-ac file is included anywhere # more /etc/pam.d/system-auth-ac | grep password | egrep '(pam_pwhistory.so|pam_unix.so|pam_cracklib.so)' | grep remember If in /etc/pam.d/system-auth-ac is referenced by another file and the "remember" option is not set to 5 or greater this is a finding.
Fix: F-31265r2_fix
Create the password history file. # touch /etc/security/opasswd # chown root:root /etc/security/opasswd # chmod 0600 /etc/security/opasswd Enable password history. If /etc/pam.d/system-auth references /etc/pam.d/system-auth-ac refer to the man page for system-auth-ac for a description of how to add options not configurable with authconfig. Edit /etc/pam.d/system-auth to include the remember option on any "password pam_unix" or "password pam_history" lines set to at least 5.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001940
- Vuln IDs
-
- V-4087
- Rule IDs
-
- SV-37433r3_rule
Checks: C-36012r7_chk
Determine the world writable files on the system (Note: ignore all files under /proc): # find / -perm -002 -a -type f -exec ls -ld {} \; | <more or redirect the output to a file> # find / -perm -002 -a -type d -exec ls -ld {} \; | <more or redirect the output to a file> View the password file to determine where the home directories for users are: # more /etc/passwd Once the directory for the human users is determined, grep for the lists of world writable files and directories within the users’ home directories. An example would be: # grep /opt/app/bin/daemon /home/*/.* where /home is the directory for the human users on the system and /opt/app/bin/daemon is a world writable file.
Fix: F-31263r2_fix
Remove the world-writable permission of files referenced by local initialization scripts, or remove the references to these files in the local initialization scripts.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001660
- Vuln IDs
-
- V-4089
- Rule IDs
-
- SV-37264r1_rule
Checks: C-35954r1_chk
Check run control scripts' ownership. # ls -lL /etc/rc* /etc/init.d Alternatively: # find /etc -name "[SK][0-9]*"|xargs stat -L -c %U:%n If any run control script is not owned by root or bin, this is a finding.
Fix: F-31210r1_fix
Change the ownership of the run control script(s) with incorrect ownership. # find /etc -name "[SK][0-9]*"|xargs stat -L -c %U:%n|egrep -v "^root:"|cut -d: -f2|xargs chown root
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001680
- Vuln IDs
-
- V-4090
- Rule IDs
-
- SV-37269r1_rule
Checks: C-35960r1_chk
Check run control scripts' group ownership. Procedure: # ls -lL /etc/rc* /etc/init.d Alternatively: # find /etc -name "[SK][0-9]*"|xargs stat -L -c %G:%n|egrep -v "^(root|sys|bin|other):" If any run control script is not group-owned by root, sys, bin, or other system groups, this is a finding.
Fix: F-31216r1_fix
Change the group ownership of the run control script(s) with incorrect group ownership. Procedure: # chgrp root <run control script> # find /etc -name "[SK][0-9]*"|xargs stat -L -c %G:%n|egrep -v "^(root|sys|bin|other):"|cut -d: -f2|xargs chgrp root
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001700
- Vuln IDs
-
- V-4091
- Rule IDs
-
- SV-37270r1_rule
Checks: C-35962r1_chk
Determine the programs executed by system start-up files. Determine the ownership of the executed programs. # cat /etc/rc*/* /etc/init.d/* | more # ls -l <executed program> Alternatively: # for FILE in `egrep -r "/" /etc/rc.* /etc/init.d|awk '/^.*[^\/][0-9A-Za-z_\/]*/{print $2}'|egrep "^/"|sort|uniq`;do if [ -e $FILE ]; then stat -L -c '%U:%n' $FILE;fi;done This provides a list of files referenced by initialization scripts and their associated UIDs. If any file is run by an initialization file and is not owned by root, sys, bin, or in rare cases, an application account, this is a finding.
Fix: F-31218r1_fix
Change the ownership of the file executed from system startup scripts to root, bin, sys, or other. # chown root <executed file>
- RMF Control
- AC-3
- Severity
- Medium
- CCI
- CCI-000213
- Version
- GEN008620
- Vuln IDs
-
- V-4246
- Rule IDs
-
- SV-37925r1_rule
Checks: C-37163r1_chk
On systems with a BIOS or system controller, verify a supervisor or administrator password is set. If a password is not set, this is a finding. If the BIOS or system controller supports user-level access in addition to supervisor/administrator access, determine if this access is enabled. If so, this is a finding.
Fix: F-4157r2_fix
Access the system's BIOS or system controller. Set a supervisor/administrator password if one has not been set. Disable a user-level password if one has been set.
- RMF Control
- CM-6
- Severity
- High
- CCI
- CCI-000366
- Version
- GEN008640
- Vuln IDs
-
- V-4247
- Rule IDs
-
- SV-41534r1_rule
Checks: C-2057r2_chk
Ask the SA if the system uses removable media for the boot loader. If it does, this is a finding.
Fix: F-4158r2_fix
Configure the system to use a bootloader installed on fixed media.
- RMF Control
- CM-6
- Severity
- High
- CCI
- CCI-000366
- Version
- GEN008660
- Vuln IDs
-
- V-4248
- Rule IDs
-
- SV-42186r1_rule
Checks: C-40580r1_chk
Determine if the system uses the GRUB boot loader; # ls -l /boot/grub/grub.conf If no grub.conf file exists, and the bootloader on the system has not been authorized, justified, and documented, this is a finding.
Fix: F-35823r1_fix
Configure the system to use the GRUB bootloader or document, justify, and authorize the alternate bootloader.
- RMF Control
- AC-3
- Severity
- High
- CCI
- CCI-000213
- Version
- GEN008700
- Vuln IDs
-
- V-4249
- Rule IDs
-
- SV-37933r1_rule
Checks: C-37191r1_chk
Check the "/boot/grub/grub.conf" or "/boot/grub/menu.lst" files. # more /boot/grub/menu.lst Check for a password configuration line, such as: password --md5 <password-hash> This line should be just below the line beginning with "timeout". Please note <password-hash> will be replaced by the actual MD5 encrypted password. If the password line is not in either of the files, this is a finding. For any bootloader other than GRUB which has been authorized, justified and documented for use on the system refer to the vendor documentation on password support. If the bootloader does not support encrypted passwords, this is a finding.
Fix: F-32425r1_fix
The GRUB console boot loader can be configured to use an MD5 encrypted password by adding password --md5 password-hash to the "/boot/grub/grub.conf" file. Use "/sbin/grub-md5-crypt" to generate MD5 passwords from the command line.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008720
- Vuln IDs
-
- V-4250
- Rule IDs
-
- SV-37942r1_rule
Checks: C-37221r2_chk
Check /boot/grub/grub.conf permissions: # ls -lL /boot/grub/grub.conf If /boot/grub/grub.conf has a mode more permissive than 0600, then this is a finding. For any bootloader other than GRUB which has been authorized, justified and documented for use on the system refer to the vendor documentation for the location of the configuration file. If the bootloader configuration file has a mode more permissive than 0600, this is a finding.
Fix: F-32433r1_fix
Change the mode of the grub.conf file to 0600. # chmod 0600 /boot/grub/grub.conf
- RMF Control
- SC-32
- Severity
- High
- CCI
- CCI-001208
- Version
- GEN008680
- Vuln IDs
-
- V-4255
- Rule IDs
-
- SV-4255r2_rule
Checks: C-2079r2_chk
Ask the SA if the system boots from removable media. If so, ask if the boot media is stored in a secure container when not in use. If it is not, this is a finding.
Fix: F-4166r2_fix
Store the system boot media in a secure container when not in use.
- RMF Control
- AC-6
- Severity
- High
- CCI
- CCI-000225
- Version
- GEN000000-LNX00320
- Vuln IDs
-
- V-4268
- Rule IDs
-
- SV-37181r1_rule
Checks: C-35884r1_chk
Perform the following to check for unnecessary privileged accounts: # grep "^shutdown" /etc/passwd # grep "^halt" /etc/passwd # grep "^reboot" /etc/passwd If any unnecessary privileged accounts exist this is a finding.
Fix: F-31139r1_fix
Remove any special privilege accounts, such as shutdown and halt, from the /etc/passwd and /etc/shadow files using the "userdel" or "system-config-users" commands.
- RMF Control
- AC-2
- Severity
- Medium
- CCI
- CCI-000012
- Version
- GEN000290
- Vuln IDs
-
- V-4269
- Rule IDs
-
- SV-38176r1_rule
Checks: C-37560r2_chk
Check the system for unnecessary user accounts. Procedure: # more /etc/passwd Obtain a list of authorized accounts from the IAO. If any unnecessary accounts are found on the system, this is a finding.
Fix: F-32804r1_fix
Remove all unnecessary accounts from the /etc/passwd file before connecting a system to the network. Other accounts that are associated with a service not in use should also be removed.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006260
- Vuln IDs
-
- V-4273
- Rule IDs
-
- SV-37901r1_rule
Checks: C-37127r1_chk
RHEL uses the InternetNewsDaemon (innd) news server. The file corresponding to "/etc/news/hosts.nntp" is "/etc/news/incoming.conf". Check the permissions for "/etc/news/incoming.conf". # ls -lL /etc/news/incoming.conf If "/etc/news/incoming.conf" has a mode more permissive than 0600, this is a finding.
Fix: F-32395r1_fix
Change the mode of the "/etc/news/incoming.conf" file to 0600. # chmod 0600 /etc/news/incoming.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006280
- Vuln IDs
-
- V-4274
- Rule IDs
-
- SV-37712r1_rule
Checks: C-36913r1_chk
RHEL uses the InternetNewsDaemon (innd) news server. The file that corresponds to "/etc/news/hosts.nntp.nolimit" is "/etc/news/infeed.conf". Check the permissions for "/etc/news/infeed.conf". # ls -lL /etc/news/infeed.conf If "/etc/news/infeed.conf" has a mode more permissive than 0600, this is a finding.
Fix: F-32122r1_fix
Change the mode of "/etc/news/infeed.conf" to 0600. # chmod 0600 /etc/news/infeed.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006300
- Vuln IDs
-
- V-4275
- Rule IDs
-
- SV-37714r1_rule
Checks: C-36918r1_chk
Check the permissions for "/etc/news/readers.conf". # ls -lL /etc/news/readers.conf If /etc/news/readers.conf has a mode more permissive than 0600, this is a finding.
Fix: F-32155r1_fix
Change the mode of the /etc/news/readers.conf file to 0600. # chmod 0600 /etc/news/readers.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006320
- Vuln IDs
-
- V-4276
- Rule IDs
-
- SV-37731r1_rule
Checks: C-36928r1_chk
Check "/etc/news/passwd.nntp" permissions: # ls -lL /etc/news/passwd.nntp If "/etc/news/passwd.nntp" has a mode more permissive than 0600, this is a finding.
Fix: F-32193r1_fix
Change the mode of the "/etc/news/passwd.nntp" file. # chmod 0600 /etc/news/passwd.nntp
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006340
- Vuln IDs
-
- V-4277
- Rule IDs
-
- SV-37735r1_rule
Checks: C-36931r1_chk
Check the ownership of the files in "/etc/news". Procedure: # ls -al /etc/news If any files are not owned by root or news, this is a finding.
Fix: F-32195r1_fix
Change the ownership of the files in "/etc/news" to root or news. Procedure: # chown root /etc/news/*
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006360
- Vuln IDs
-
- V-4278
- Rule IDs
-
- SV-37737r1_rule
Checks: C-36933r1_chk
Check "/etc/news" files group ownership: Procedure: # ls -al /etc/news If "/etc/news" files are not group-owned by root or news, this is a finding.
Fix: F-32198r1_fix
Change the group-owner of the files in "/etc/news" to root or news. Procedure: # chgrp root /etc/news/*
- RMF Control
- AC-17
- Severity
- High
- CCI
- CCI-001436
- Version
- GEN005500
- Vuln IDs
-
- V-4295
- Rule IDs
-
- SV-37818r2_rule
Checks: C-37020r1_chk
Locate the sshd_config file: # more /etc/ssh/sshd_config Examine the file. If the variables 'Protocol 2,1' or 'Protocol 1' are defined on a line without a leading comment, this is a finding. If the SSH server is F-Secure, the variable name for SSH 1 compatibility is 'Ssh1Compatibility', not 'protocol'. If the variable 'Ssh1Compatiblity' is set to 'yes', then this is a finding.
Fix: F-32288r2_fix
Edit the sshd_config file and set the "Protocol" setting to "2". If using the F-Secure SSH server, set the "Ssh1Compatibility" setting to "no". Restart the SSH daemon. # /sbin/service sshd restart
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-000070
- Version
- GEN001000
- Vuln IDs
-
- V-4298
- Rule IDs
-
- SV-37376r1_rule
Checks: C-36063r1_chk
Check /etc/securetty # more /etc/securetty If the file does not exist, or contains more than "console" or a single "tty" device this is a finding.
Fix: F-31307r1_fix
Create if needed and set the contents of /etc/securetty to a "console" or "tty" device. # echo console > /etc/securetty or # echo tty1 > /etc/securetty
- RMF Control
- AU-8
- Severity
- Medium
- CCI
- CCI-001492
- Version
- GEN000240
- Vuln IDs
-
- V-4301
- Rule IDs
-
- SV-37402r1_rule
Checks: C-36085r1_chk
Check if NTP running: # ps -ef | egrep "xntpd|ntpd" Check if "ntpd -qg" scheduled to run: # grep "ntpd -qg" /var/spool/cron/* # grep "ntpd -qg" /etc/cron.d/* # grep "ntpd -qg" /etc/cron.daily/* # grep "ntpd -qg" /etc/cron.hourly/* # grep "ntpd -qg" /etc/cron.monthly/* # grep "ntpd -qg" /etc/cron.weekly/* If NTP is running or "ntpd -qg" is found: # more /etc/ntp.conf Confirm the timeservers and peers or multicast client (as applicable) are local or authoritative U.S. DoD sources appropriate for the level of classification which the network operates. If a non-local/non-authoritative time-server is used, this is a finding.
Fix: F-31332r2_fix
Use an authoritative local time server or a time server operated by the U.S. government. Ensure all systems in the facility feed from one or more local time servers which feed from the authoritative U.S. government time server.
- RMF Control
- CP-10
- Severity
- Medium
- CCI
- CCI-000553
- Version
- GEN003640
- Vuln IDs
-
- V-4304
- Rule IDs
-
- SV-37398r1_rule
Checks: C-36083r1_chk
Logging should be enabled for those types of file systems not turning on logging by default. Procedure: # mount JFS, VXFS, HFS, XFS, reiserfs, EXT3 and EXT4 all turn logging on by default and will not be a finding. The ZFS file system uses other mechanisms to provide for file system consistency, and will not be a finding. For other file systems types, if the root file system does not support journaling this is a finding. If the 'nolog' option is set on the root file system that does support journaling, this is a finding.
Fix: F-31330r1_fix
Implement file system journaling for the root file system, or use a file system with other mechanisms to ensure file system consistency. If the root file system supports journaling, enable it. If the file system does not support journaling or another mechanism to ensure file system consistency, a migration to a different file system will be necessary.
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-001436
- Version
- GEN006060
- Vuln IDs
-
- V-4321
- Rule IDs
-
- SV-37867r1_rule
Checks: C-37082r1_chk
Check the system for a running Samba server. Procedure: # ps -ef |grep smbd If the Samba server is running, ask the SA if the Samba server is operationally required. If it is not, this is a finding.
Fix: F-32354r1_fix
If there is no functional need for Samba and the daemon is running, disable the daemon by killing the process ID as noted from the output of ps -ef |grep smbd. The samba package should also be removed or not installed if there is no functional requirement. Procedure: rpm -qa |grep samba This will show whether "samba" or "samba3x" is installed. To remove: rpm --erase samba or rpm --erase samba3x
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX00480
- Vuln IDs
-
- V-4334
- Rule IDs
-
- SV-37253r1_rule
Checks: C-35944r1_chk
Check /etc/sysctl.conf ownership. # ls -lL /etc/sysctl.conf If /etc/sysctl.conf is not owned by root, this is a finding.
Fix: F-31200r1_fix
Use the chown command to change the owner of /etc/sysctl.conf to root: # chown root /etc/sysctl.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX00500
- Vuln IDs
-
- V-4335
- Rule IDs
-
- SV-37257r1_rule
Checks: C-35947r1_chk
Check /etc/sysctl.conf group ownership: # ls -lL /etc/sysctl.conf If /etc/sysctl.conf is not group-owned by root, this is a finding.
Fix: F-31203r1_fix
Use the chgrp command to change the group owner of /etc/sysctl.conf to root: # chgrp root /etc/sysctl.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX00520
- Vuln IDs
-
- V-4336
- Rule IDs
-
- SV-37258r1_rule
Checks: C-35948r1_chk
Check /etc/sysctl.conf permissions: # ls -lL /etc/sysctl.conf If /etc/sysctl.conf has a mode more permissive than 0600, this is a finding.
Fix: F-31204r1_fix
Use the chmod command to change the mode of the /etc/sysctl.conf file. # chmod 0600 /etc/sysctl.conf
- RMF Control
- AC-6
- Severity
- High
- CCI
- CCI-000225
- Version
- GEN000000-LNX00560
- Vuln IDs
-
- V-4339
- Rule IDs
-
- SV-37316r1_rule
Checks: C-36008r1_chk
Determine if an NFS server is running on the system by: # ps -ef |grep nfsd If an NFS server is running, confirm it is not configured with the insecure_locks option by: # exportfs -v The example below would be a finding: /misc/export speedy.example.com(rw,insecure_locks)
Fix: F-4250r3_fix
Remove the "insecure_locks" option from all NFS exports on the system. Procedure: Edit /etc/exports and remove all instances of the insecure_locks option. Re-export the file systems to make the setting take effect. # exportfs -a
- RMF Control
- CM-6
- Severity
- High
- CCI
- CCI-000366
- Version
- GEN000000-LNX00580
- Vuln IDs
-
- V-4342
- Rule IDs
-
- SV-37327r1_rule
Checks: C-36030r2_chk
Verify that reboot using the CTRL-ALT-DELETE key sequence has been disabled by performing: # grep ctrlaltdel /etc/inittab If the line returned does not specify "/usr/bin/logger", or is not commented out, this is a finding.
Fix: F-31276r1_fix
Ensure the CTRL-ALT-DELETE key sequence has been disabled and attempts to use the sequence are logged. In the /etc/inittab file replace: ca::ctrlaltdel:/sbin/shutdown -t3 -r now with ca:nil:ctrlaltdel:/usr/bin/logger -p security.info "Ctrl-Alt-Del was pressed"
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX00600
- Vuln IDs
-
- V-4346
- Rule IDs
-
- SV-37339r1_rule
Checks: C-2225r2_chk
Ensure the pam_console.so module is not configured in any files in /etc/pam.d by: # cd /etc/pam.d # grep pam_console.so * Or # ls -la /etc/security/console.perms If either the pam_console.so entry or the file /etc/security/console.perms is found then this is a finding.
Fix: F-4257r3_fix
Configure PAM to not grant sole access of administrative privileges to the first user logged in at the console. Identify any instances of pam_console. # cd /etc/pam.d # grep pam_console.so * For any files containing an un-commented reference to pam_console.so, edit the file and remove or comment out the reference. Remove the console.perms file if it exists: # rm /etc/security/console.perms
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN002860
- Vuln IDs
-
- V-4357
- Rule IDs
-
- SV-37945r1_rule
Checks: C-37230r1_chk
Check for any crontab entries that rotate audit logs. Procedure: # crontab -l If such a cron job is found, this is not a finding. Otherwise, query the SA. If there is a process automatically rotating audit logs, this is not a finding. If the SA manually rotates audit logs, this is a finding, because if the SA is not there, it will not be accomplished. If the audit output is not archived daily, to tape or disk, this is a finding. This can be ascertained by looking at the audit log directory and, if more than one file is there, or if the file does not have today's date, this is a finding.
Fix: F-32436r1_fix
Configure a cron job or other automated process to rotate the audit logs on a daily basis.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003200
- Vuln IDs
-
- V-4358
- Rule IDs
-
- SV-27362r1_rule
Checks: C-28506r1_chk
Check the mode of the cron.deny file. # ls -lL /etc/cron.deny If the cron.deny file does not exist this is not a finding. If the cron.deny file exists and the mode is more permissive than 0600, this is a finding.
Fix: F-24608r1_fix
Change the mode of the cron.deny file. # chmod 0600 /etc/cron.deny
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN003220
- Vuln IDs
-
- V-4360
- Rule IDs
-
- SV-37489r1_rule
Checks: C-36148r1_chk
Determine if there are any crontabs by viewing a long listing of the directory. If there are crontabs, examine them to determine what cron jobs exist. Check for any programs specifying an umask more permissive than 077: Procedure: # ls -lL /var/spool/cron # ls -lL /etc/cron.d /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls -lL /etc/cron.*|grep -v deny # cat <crontab file> # grep umask <cron program> If there are no cron jobs present, this vulnerability is not applicable. If any cron job contains an umask more permissive than 077, this is a finding.
Fix: F-31397r1_fix
Edit cron script files and modify the umask to 077.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003240
- Vuln IDs
-
- V-4361
- Rule IDs
-
- SV-27369r1_rule
Checks: C-28513r1_chk
# ls -lL /etc/cron.allow If the cron.allow file is not owned by root, sys, or bin, this is a finding.
Fix: F-24614r1_fix
# chown root /etc/cron.allow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003400
- Vuln IDs
-
- V-4364
- Rule IDs
-
- SV-37521r1_rule
Checks: C-36181r1_chk
Check the mode of the "at" directory. Procedure: # ls -ld /var/spool/at If the directory mode is more permissive than 0755, this is a finding.
Fix: F-31433r1_fix
Change the mode of the "at" directory to 0755. Procedure: # chmod 0755 <at directory>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003420
- Vuln IDs
-
- V-4365
- Rule IDs
-
- SV-37527r2_rule
Checks: C-36186r2_chk
Check the ownership of the "at" directory: Procedure: # ls -ld /var/spool/at If the directory is not owned by root, sys, bin, daemon, or cron, this is a finding.
Fix: F-31441r1_fix
Change the owner of the "at" directory to root, bin, sys, or system. Procedure: # chown <root or other system account> <"at" directory>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003440
- Vuln IDs
-
- V-4366
- Rule IDs
-
- SV-37531r1_rule
Checks: C-36190r1_chk
Determine what "at" jobs exist on the system. Procedure: # ls /var/spool/at If there are no "at" jobs present, this is not applicable. Determine if any of the "at" jobs or any scripts referenced execute the "umask" command. Check for any umask setting more permissive than 077. # grep umask <at job or referenced script> If any "at" job or referenced script sets umask to a value more permissive than 077, this is a finding.
Fix: F-31445r1_fix
Edit "at" jobs or referenced scripts to remove "umask" commands that set umask to a value less restrictive than 077.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003460
- Vuln IDs
-
- V-4367
- Rule IDs
-
- SV-37533r1_rule
Checks: C-36192r1_chk
# ls -lL /etc/at.allow If the at.allow file is not owned by root, sys, or bin, this is a finding.
Fix: F-31448r1_fix
Change the owner of the at.allow file. # chown root /etc/at.allow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003480
- Vuln IDs
-
- V-4368
- Rule IDs
-
- SV-37535r1_rule
Checks: C-36194r1_chk
# ls -lL /etc/at.deny If the at.deny file is not owned by root, sys, or bin, this is a finding.
Fix: F-31451r1_fix
Change the owner of the at.deny file. # chown root /etc/at.deny
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003960
- Vuln IDs
-
- V-4369
- Rule IDs
-
- SV-37463r1_rule
Checks: C-36129r1_chk
# ls -lL /bin/traceroute If the traceroute command is not owned by root, this is a finding.
Fix: F-31373r1_fix
Change the owner of the traceroute command to root. Example: # chown root /bin/traceroute
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003980
- Vuln IDs
-
- V-4370
- Rule IDs
-
- SV-37464r1_rule
Checks: C-36130r1_chk
Check the group ownership of the traceroute file. Procedure: # ls -lL /bin/traceroute If the traceroute command is not group-owned by root, sys, bin, or system, this is a finding.
Fix: F-31375r1_fix
Change the group-owner of the traceroute command to root. Procedure: # chgrp root /bin/traceroute
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004000
- Vuln IDs
-
- V-4371
- Rule IDs
-
- SV-37465r1_rule
Checks: C-36131r1_chk
# ls -lL /bin/traceroute If the traceroute command has a mode more permissive than 0700, this is a finding.
Fix: F-31376r1_fix
Change the mode of the traceroute command. # chmod 0700 /bin/traceroute
- RMF Control
- AC-6
- Severity
- High
- CCI
- CCI-000225
- Version
- GEN004220
- Vuln IDs
-
- V-4382
- Rule IDs
-
- SV-37469r2_rule
Checks: C-36135r3_chk
Look in the root account home directory for a .mozilla directory. If none exists, this is not a finding. If there is one, verify with the root users and the IAO the intent of the browsing. If the browsing is not limited to authorized local services administration, this is a finding.
Fix: F-31380r1_fix
Enforce policy requiring administrative accounts use web browsers only for local service administration.
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN004560
- Vuln IDs
-
- V-4384
- Rule IDs
-
- SV-37505r2_rule
Checks: C-36163r1_chk
To check for the version of either sendmail or Postfix being displayed in the greeting: # telnet localhost 25 If a version number is displayed, this is a finding.
Fix: F-31414r2_fix
Ensure sendmail or Postfix has been configured to mask the version information. Procedure for sendmail: Edit the /etc/mail/sendmail.mc file to mask the veresion number by editing the line with "dnl" as follows: define(`confSMTP_LOGIN_MSG', ` Mail Server Ready ; $b')dnl rebuild the sendmail.cf file. for Postfix: Examine the "smtpd_banner" line of /etc/postfix/main.conf and remove any "$mail_version" entry on it or comment the entire "smtpd_banner" line to use the default value which does not display the version information.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN004580
- Vuln IDs
-
- V-4385
- Rule IDs
-
- SV-37506r3_rule
Checks: C-36165r2_chk
Check forwarding capability from sendmail. Procedure: grep "O ForwardPath" /etc/mail/sendmail.cf If the entry contains a file path, this is a finding. Search for any .forward in users home directories on the system by: # for pwline in `cut -d: -f1,6 /etc/passwd`; do homedir=`echo ${pwline}|cut -d: -f2`;username=`echo ${pwline} | cut -d: -f1`;echo $username `stat -c %n $homedir/.forward 2>null`; done|egrep "\.forward" If any users have a .forward file in their home directory, this is a finding.
Fix: F-31416r3_fix
Disable forwarding for sendmail and remove .forward files from the system Procedure: Edit the /etc/mail/sendmail.mc file to change the ForwardPath entry to a null path by adding the line define(`confFORWARD_PATH',`') rebuild the sendmail.cf file. If the /etc/mail/sendmail.mc file does not exist, the sendmail.cf file should be updated directly. Remove all .forward files on the system # find / -name .forward -delete
- RMF Control
- AC-6
- Severity
- High
- CCI
- CCI-000225
- Version
- GEN005000
- Vuln IDs
-
- V-4387
- Rule IDs
-
- SV-37549r2_rule
Checks: C-36203r2_chk
Check the shell for the anonymous FTP account. Procedure: # cat /etc/passwd | grep -i "^ftp:" | awk -F":" '{print$7}' If the seventh field is empty (the entry ends with a ':') or if the seventh field does not contain one of the following, this is a finding: /bin/false /dev/null /usr/bin/false /bin/true /sbin/nologin
Fix: F-31462r1_fix
Configure anonymous FTP accounts to use a non-functional shell. If necessary, edit the /etc/passwd file to remove any functioning shells associated with the ftp account and replace them with non-functioning shells, such as /dev/null.
- RMF Control
- SC-32
- Severity
- Medium
- CCI
- CCI-001208
- Version
- GEN005380
- Vuln IDs
-
- V-4392
- Rule IDs
-
- SV-37708r1_rule
Checks: C-36903r1_chk
Ask the SA if this is an NMS server. If it is an NMS server, then ask what other applications run on it. If there is anything other than network management software and DBMS software used only for the storage and inquiry of NMS data, this is a finding.
Fix: F-32073r1_fix
Ensure only authorized software is loaded on a designated NMS server. Authorized software is limited to the NMS software itself, a database management system for the NMS server if necessary, and network management software.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005400
- Vuln IDs
-
- V-4393
- Rule IDs
-
- SV-37707r2_rule
Checks: C-36904r2_chk
Check /etc/syslog.conf or /etc/rsyslog.conf ownership: For syslog: # ls -lL /etc/syslog.conf For rsyslog: # ls -lL /etc/rsyslog.conf If /etc/syslog.conf or /etc/rsyslog.conf is not owned by root, this is a finding.
Fix: F-32061r2_fix
Use the chown command to set the owner to root. # chown root /etc/syslog.conf Or: # chown root /etc/rsyslog.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005420
- Vuln IDs
-
- V-4394
- Rule IDs
-
- SV-37711r2_rule
Checks: C-36910r2_chk
Check /etc/syslog.conf or /etc/rsyslog.conf group ownership. Procedure: # ls -lL /etc/syslog.conf Or: # ls -lL /etc/syslog.conf If /etc/syslog.conf or /etc/rsyslog.conf is not group owned by root, sys, bin, or system, this is a finding.
Fix: F-32088r2_fix
Procedure: # chgrp root /etc/syslog.conf Or # chgrp root /etc/rsyslog.conf
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005460
- Vuln IDs
-
- V-4395
- Rule IDs
-
- SV-37812r2_rule
Checks: C-37014r2_chk
Examine the syslog.conf or rsyslog.conf file for any references to remote log hosts. # grep -v "^#" /etc/syslog.conf | grep '@' Or: # grep -v "^#" /etc/rsyslog.conf | grep '@' Destination locations beginning with an '@' represent log hosts. If the log host name is a local alias such as "loghost", consult the /etc/hosts or other name databases as necessary to obtain the canonical name or address for the log host. Determine if the host referenced is a log host documented using site-defined procedures. If an undocumented log host is referenced, this is a finding.
Fix: F-32281r1_fix
Remove or document the referenced undocumented log host.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005560
- Vuln IDs
-
- V-4397
- Rule IDs
-
- SV-37918r1_rule
Checks: C-37145r1_chk
Check the system for an IPv4 default route. If the system is a VM host and acts as a router solely for the benefit of its client systems, then this rule is not applicable. Procedure: # netstat -r |grep default If a default route is not defined, this is a finding.
Fix: F-32410r1_fix
Set a default gateway for IPv4.
- RMF Control
- SC-32
- Severity
- Medium
- CCI
- CCI-001208
- Version
- GEN005580
- Vuln IDs
-
- V-4398
- Rule IDs
-
- SV-37924r2_rule
Checks: C-37160r2_chk
If the system is a VM host and acts as a router solely for the benefit of its client systems, then this rule is not applicable. Check to see if the system is a router: # chkconfig --list | grep :on | egrep '(ospf|route|bgp|zebra|quagga)' If the system is running a routing service, it is a router. If it is not, this is not applicable. Check the system for non-routing network services. Procedure: # netstat -a | grep -i listen # ps -ef If non-routing services, including Web servers, file servers, DNS servers, or applications servers, but excluding management services such as SSH and SNMP, are running on the system, this is a finding.
Fix: F-32418r1_fix
Ensure only authorized software is loaded on a designated router. Authorized software will be limited to the most current version of routing protocols and SSH for system administration purposes.
- RMF Control
- AC-17
- Severity
- High
- CCI
- CCI-001436
- Version
- GEN006380
- Vuln IDs
-
- V-4399
- Rule IDs
-
- SV-37739r1_rule
Checks: C-36936r1_chk
If the system does not use NIS or NIS+, this is not applicable. Check if NIS or NIS+ is implemented using UDP. Procedure: # rpcinfo -p | grep yp | grep udp If NIS or NIS+ is implemented using UDP, this is a finding.
Fix: F-32201r1_fix
Configure the system to not use UDP for NIS and NIS+. Consult vendor documentation for the required procedure.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN002020
- Vuln IDs
-
- V-4427
- Rule IDs
-
- SV-37437r1_rule
Checks: C-36055r1_chk
Locate and examine all r-commands access control files. Procedure: # find / -name .rhosts # more /<directorylocation>/.rhosts # find / -name .shosts # more /<directorylocation>/.shosts # find / -name hosts.equiv # more /<directorylocation>/hosts.equiv # find / -name shosts.equiv # more /<directorylocation>/shosts.equiv If any .rhosts, .shosts, hosts.equiv, or shosts.equiv file contains other than host-user pairs, this is a finding.
Fix: F-31299r1_fix
If possible, remove the .rhosts, .shosts, hosts.equiv, and shosts.equiv files. If the files are required, remove any content from the files except for necessary host-user pairs.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002060
- Vuln IDs
-
- V-4428
- Rule IDs
-
- SV-37385r1_rule
Checks: C-36072r1_chk
Procedure: # ls -l /etc/hosts.equiv # ls -l /etc/ssh/shosts.equiv # find / -name .rhosts # ls -al <home directory>/.rhosts # find / -name .shosts # ls -al <home directory>/.shosts # find / -name .netrc # ls -al <home directory>/.netrc If the .rhosts, .shosts, hosts.equiv, or shosts.equiv files have permissions greater than 600, then this is a finding. If the /etc/hosts.equiv, or /etc/ssh/shosts.equiv files are not owned by root, this is a finding. Any .rhosts, .shosts and .netrc files outside of home directories have no meaning and are not subject to this rule If the ~/.rhosts or ~/.shosts are not owned by the owner of the home directory where they are immediately located or by root, this is a finding.
Fix: F-31316r1_fix
Ensure the permission for these files is set to 600 or more restrictive and their owner is root or the same as the owner of the home directory in which they reside. Procedure: # chmod 600 /etc/hosts.equiv # chmod 600 /etc/ssh/shosts.equiv # chown root /etc/hosts.equiv # chown root /etc/ssh/shosts.equiv # find / -name .rhosts # chmod 600 /<home directory>/.rhosts # chown <home directory owner> <home directory>/.rhosts # find / -name .shosts # chmod 600 <directory location>/.shosts # chown <home directory owner> <home directory>/.shosts # find / -name .netrc # chmod 600 <directory location>/.netrc # chown <home directory owner> <home directory>/.netrc
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003260
- Vuln IDs
-
- V-4430
- Rule IDs
-
- SV-27374r1_rule
Checks: C-28527r1_chk
# ls -lL /etc/cron.deny If the cron.deny file is not owned by root, sys, or bin, this is a finding.
Fix: F-24620r1_fix
# chown root /etc/cron.deny
- RMF Control
- AC-17
- Severity
- High
- CCI
- CCI-000068
- Version
- GEN003820
- Vuln IDs
-
- V-4687
- Rule IDs
-
- SV-37441r1_rule
Checks: C-36113r1_chk
Check to see if rshd is configured to run on startup. Procedure: # grep disable /etc/xinetd.d/rsh If /etc/xinetd.d/rsh exists and rsh is found to be enabled, this is a finding.
Fix: F-31359r1_fix
Edit /etc/xinetd.d/rsh and set "disable=yes".
- RMF Control
- AC-17
- Severity
- High
- CCI
- CCI-001435
- Version
- GEN003840
- Vuln IDs
-
- V-4688
- Rule IDs
-
- SV-37443r1_rule
Checks: C-36115r1_chk
# grep disable /etc/xinetd.d/rexec If the service file exists and is not disabled, this is a finding.
Fix: F-31361r1_fix
Edit /etc/xinetd.d/rexec and set "disable=yes"
- RMF Control
- SI-2
- Severity
- High
- CCI
- CCI-001230
- Version
- GEN004600
- Vuln IDs
-
- V-4689
- Rule IDs
-
- SV-37507r2_rule
Checks: C-36166r2_chk
Determine the version of the SMTP service software. Procedure: #rpm -q sendmail RedHat sendmail 8.13.8-8 is the latest required version. If the RedHat sendmail is installed and the version is not at least 8.13.8-8, this is a finding. #rpm -q postfix RedHat postfix-2.3.3-6-el5 is the latest required version. If the postfix is installed and the version is not at least postfix-2.3.3-6-el5, this is a finding.
Fix: F-31417r1_fix
Obtain and install a newer version of the SMTP service software (sendmail or Postfix) from RedHat.
- RMF Control
- CM-6
- Severity
- High
- CCI
- CCI-000366
- Version
- GEN004620
- Vuln IDs
-
- V-4690
- Rule IDs
-
- SV-37508r1_rule
Checks: C-36167r2_chk
Check for an enabled "debug" command provided by the SMTP service. Procedure: # telnet localhost 25 debug If the command does not return a 500 error code of "command unrecognized" or a 550 error code of "access denied", this is a finding. The RHEL distribution ships with sendmail Version 8.13.8 which is not vulnerable. This should never be a finding.
Fix: F-31418r1_fix
Obtain and install a newer version of the SMTP service software (sendmail or Postfix) from RedHat.
- RMF Control
- SI-2
- Severity
- High
- CCI
- CCI-001230
- Version
- GEN004640
- Vuln IDs
-
- V-4691
- Rule IDs
-
- SV-37509r1_rule
Checks: C-36169r1_chk
Check the SMTP service for an active "decode" command. Procedure: # telnet localhost 25 decode If the command does not return a 500 error code of "command unrecognized", this is a finding.
Fix: F-31420r1_fix
Disable mail aliases for decode and uudecode. If the /etc/aliases or /usr/lib/aliases (mail alias) file contains entries for these programs, remove them or disable them by placing "#" at the beginning of the line, and then executing the new aliases command. For more information on mail aliases, refer to the man page for aliases. Disabled aliases would be similar to these examples: # decode: |/usr/bin/uudecode # uudecode: |/usr/bin/uuencode -d
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN004660
- Vuln IDs
-
- V-4692
- Rule IDs
-
- SV-37510r1_rule
Checks: C-36170r1_chk
This vulnerability is applicable only to sendmail. If Postfix is the SMTP service for the system this will never be a finding. Procedure: Determine if EXPN is disabled. # grep -v "^#" /etc/mail/sendmail.cf |grep -i PrivacyOptions If nothing is returned or the returned line does not contain "noexpn", this is a finding.
Fix: F-31421r1_fix
Rebuild /etc/mail/sendmail.cf with the "noexpn" Privacy Flag set. Procedure: Edit /etc/mail/sendmail.mc resetting the Privacy Flags to the default: define('confPRIVACYFLAGS', 'authwarnings,novrfy,noexpn,restrictqrun')dnl Rebuild the sendmail.cf file with: # make -C /etc/mail Restart the sendmail service. # service sendmail restart
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN004680
- Vuln IDs
-
- V-4693
- Rule IDs
-
- SV-37511r1_rule
Checks: C-36171r1_chk
Determine if VRFY is disabled. Procedure: # telnet localhost 25 vrfy root If the command does not return a 500 error code of "command unrecognized", this is a finding. or: # grep -v "^#" /etc/mail/sendmail.cf |grep -i vrfy Verify the VRFY command is disabled with an entry in the sendmail.cf file. The entry could be any one of "Opnovrfy", "novrfy", or "goaway", which could also have other options included, such as "noexpn". The "goaway" argument encompasses many things, such as "novrfy" and "noexpn". If no setting to disable VRFY is found, this is a finding.
Fix: F-31422r1_fix
Add the "novrfy" flag to your sendmail in /etc/mail/sendmail.cf. Procedure: Edit the definition of "confPRIVACY_FLAGS" in /etc/mail/sendmail.mc to include "novrfy". Rebuild the sendmail.cf file with: # make -C /etc/mail Restart the sendmail service. # service sendmail restart
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN004700
- Vuln IDs
-
- V-4694
- Rule IDs
-
- SV-37513r1_rule
Checks: C-36172r3_chk
Log into the sendmail server with telnet and test the "wiz" command. Procedure: # telnet localhost 25 Trying 127.0.0.1... Connected to locahost.localdomain (127.0.0.1). Escape character ... Once the telnet greeting is complete type: wiz If you do not get a "Command unrecognized: " message, this is a finding.
Fix: F-31423r2_fix
If the WIZ command exists on sendmail then the version of sendmail is archaic and should be replaced with the latest version from RedHat. WIZ is not available on any sendmail distribution of RHEL. However, if the WIZ command is enabled on sendmail, it should be disabled by adding this line to the sendmail.cf configuration file (note that it must be typed in uppercase): OW* For the change to take effect, kill the sendmail process, refreeze the sendmail.cf file, and restart the sendmail process.
- RMF Control
- AC-6
- Severity
- High
- CCI
- CCI-000225
- Version
- GEN005140
- Vuln IDs
-
- V-4695
- Rule IDs
-
- SV-37676r1_rule
Checks: C-36864r2_chk
Determine if the TFTP daemon is active. # chkconfig --list | grep tftp If TFTP is found enabled ("on") and not documented using site-defined procedures, it is a finding.
Fix: F-31806r1_fix
Document or Disable the TFTP daemon. If the TFTP daemon is necessary on the system, document and justify its usage for approval from the IAO. If the TFTP daemon is not necessary on the system, turn it off. # chkconfig tftp off # service xinetd restart
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-001436
- Version
- GEN005280
- Vuln IDs
-
- V-4696
- Rule IDs
-
- SV-37688r1_rule
Checks: C-36881r1_chk
# service uucp status if UUCP is "running", this is a finding.
Fix: F-31895r1_fix
# chkconfig uucp off # service uucp stop # service xinetd restart
- RMF Control
- AC-6
- Severity
- High
- CCI
- CCI-000225
- Version
- GEN005200
- Vuln IDs
-
- V-4697
- Rule IDs
-
- SV-37683r1_rule
Checks: C-36872r2_chk
If Xwindows is not used on the system, this is not applicable. Check the output of the "xhost" command from an X terminal. Procedure: # xhost If the output reports access control is enabled (and possibly lists the hosts able to receive X window logins), this is not a finding. If the xhost command returns a line indicating access control is disabled, this is a finding. Note: It may be necessary to define the display if the command reports it cannot open the display. Procedure: $ DISPLAY=MachineName:0.0; export DISPLAY MachineName may be replaced with an Internet Protocol Address. Repeat the check procedure after setting the display.
Fix: F-31847r1_fix
If using an xhost-type authentication the "xhost -" command can be used to remove current trusted hosts and then selectively allow only trusted hosts to connect with "xhost +" commands. A cryptographically secure authentication, such as provided by the xauth program, is always preferred. Refer to your X11 server's documentation for further security information.
- RMF Control
- AC-4
- Severity
- Low
- CCI
- CCI-001551
- Version
- GEN003860
- Vuln IDs
-
- V-4701
- Rule IDs
-
- SV-37445r1_rule
Checks: C-36117r1_chk
# grep disable /etc/xinetd.d/finger If the finger service is not disabled, this is a finding.
Fix: F-31363r1_fix
Edit /etc/xinetd.d/finger and set "disable=yes"
- RMF Control
- IA-4
- Severity
- Medium
- CCI
- CCI-000787
- Version
- GEN004840
- Vuln IDs
-
- V-4702
- Rule IDs
-
- SV-37528r1_rule
Checks: C-36187r1_chk
Use the command "ftp" to connect the system's FTP service. Attempt to log into this host with a user name of anonymous and a password of guest (also try the password of guest@mail.com). If the logon is not successful, this check is Not Applicable. Ask the SA if the system is located on a DMZ network. If the system is not located on a DMZ network, this is a finding.
Fix: F-31442r1_fix
Remove anonymous ftp capability or move the system to a DMZ network.
- RMF Control
- SI-2
- Severity
- High
- CCI
- CCI-001230
- Version
- GEN000100
- Vuln IDs
-
- V-11940
- Rule IDs
-
- SV-27049r2_rule
Checks: C-27963r2_chk
Check the version of the operating system. Example: # cat /etc/redhat-release Vendor End-of-Support Information: Red Hat Enterprise 5: 31 Mar 2017 Check with the vendor for additional information. If the version installed is not supported, this is a finding.
Fix: F-11211r2_fix
Upgrade to a supported version of the operating system.
- RMF Control
- RA-5
- Severity
- Medium
- CCI
- CCI-001069
- Version
- GEN000220
- Vuln IDs
-
- V-11945
- Rule IDs
-
- SV-38178r3_rule
Checks: C-37562r4_chk
Check for the presence of an aide on the system: # rpm –qa | grep aide If aide is not installed, ask the SA what file integrity tool is being used to check the system. Check the global crontabs for the presence of an "aide" job to run at least weekly, if aide is installed. Otherwise, check for the presence of a cron job to run the alternate file integrity checking application. # grep aide /etc/cron*/* If a tool is being run then the configuration file for the appropriate tool needs to be checked for selection lines /bin, /sbin, /lib, and /usr. Procedure: Check the root crontab (crontab -l) and the global crontabs in /etc/crontab, /etc/cron.d/* for the presence of an "aide" job to run at least weekly, which should have asterisks (*) in columns 3, 4, and 5. Check the weekly cron directory (/etc/cron.weekly) for any script running "aide --check" or "aide -C" or simply "aide". If there is not, this is a finding. NOTE: The frequency may be increased to daily, if necessary, in accordance with the contingency plan.
Fix: F-32806r3_fix
Establish an automated job, scheduled to run weekly or more frequently, to run "aide --check" which is the file integrity tool to check for unauthorized system libraries or binaries. NOTE: The frequency may be increased to daily, if necessary, in accordance with the contingency plan.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN000340
- Vuln IDs
-
- V-11946
- Rule IDs
-
- SV-37155r1_rule
Checks: C-35863r2_chk
Check the UID assignments for all accounts. # cut -d: -f 1,3 /etc/passwd | egrep ":[1-4][0-9]{2}$|:[0-9]{1,2}$" Confirm all accounts with a UID of 499 and below are used by a system account. If a UID reserved for system accounts (0 - 499) is used by a non-system account, then this is a finding.
Fix: F-31119r1_fix
Change the UID numbers for non-system accounts with reserved UIDs (those less or equal to 499).
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000205
- Version
- GEN000580
- Vuln IDs
-
- V-11947
- Rule IDs
-
- SV-37260r3_rule
Checks: C-35950r4_chk
Check the system password length setting. Procedure: Check the password minlen option # grep pam_cracklib.so /etc/pam.d/system-auth Confirm the minlen option is set to at least 15 as in the example below: password required pam_cracklib.so minlen=15 There may be other options on the line. If no such line is found, or the minlen is less than 15, this is a finding. # grep PASS_MIN_LEN /etc/login.defs Confirm the PASS_MIN_LEN option is set to at least 15 as in the example below: PASS_MIN_LEN 15
Fix: F-31206r3_fix
Edit "/etc/pam.d/system-auth" to include the line: password required pam_cracklib.so minlen=15 prior to the "password include system-auth-ac" line. Edit /etc/login.defs to include the line: PASS_MIN_LEN 15
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000192
- Version
- GEN000600
- Vuln IDs
-
- V-11948
- Rule IDs
-
- SV-41826r1_rule
Checks: C-40120r1_chk
Check the ucredit setting. # grep ucredit /etc/pam.d/system-auth If ucredit is not set to -1, this is a finding.
Fix: F-35446r1_fix
Edit "/etc/pam.d/system-auth" to include the line: password required pam_cracklib.so ucredit=-1 prior to the "password include system-auth-ac" line.
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000194
- Version
- GEN000620
- Vuln IDs
-
- V-11972
- Rule IDs
-
- SV-37281r1_rule
Checks: C-35972r1_chk
Check the dcredit setting. Procedure: Check the password dcredit option # grep pam_cracklib.so /etc/pam.d/system-auth Confirm the dcredit option is set to -1 as in the example: password required pam_cracklib.so dcredit=-1 There may be other options on the line. If no such line is found, or the dcredit option is not -1 this is a finding.
Fix: F-31227r1_fix
Edit "/etc/pam.d/system-auth" to include the line: password required pam_cracklib.so dcredit=-1 prior to the "password include system-auth-ac" line.
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-001619
- Version
- GEN000640
- Vuln IDs
-
- V-11973
- Rule IDs
-
- SV-37287r1_rule
Checks: C-35981r1_chk
Check the ocredit setting. Procedure: Check the password ocredit option # grep pam_cracklib.so /etc/pam.d/system-auth Confirm the ocredit option is set to -1 as in the example: password required pam_cracklib.so ocredit=-1 There may be other options on the line. If no such line is found, or the ocredit is not -1 this is a finding.
Fix: F-31235r1_fix
Edit "/etc/pam.d/system-auth" to include the line: password required pam_cracklib.so ocredit=-1 prior to the "password include system-auth-ac" line.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN000680
- Vuln IDs
-
- V-11975
- Rule IDs
-
- SV-37294r1_rule
Checks: C-35986r1_chk
Check the maxrepeat setting. Procedure: Check the password maxrepeat configuration # grep pam_cracklib.so /etc/pam.d/system-auth If the maxrepeat option is missing, this is a finding. If the maxrepeat option is set to more than 3, this is a finding.
Fix: F-31243r1_fix
Edit "/etc/pam.d/system-auth" to include the line: password required pam_cracklib.so maxrepeat=3 prior to the "password include system-auth-ac" line.
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000180
- Version
- GEN000700
- Vuln IDs
-
- V-11976
- Rule IDs
-
- SV-37298r1_rule
Checks: C-35993r1_chk
Check the max days field (the 5th field) of /etc/shadow. # more /etc/shadow If the max days field is equal to 0 or greater than 60 for any user, this is a finding.
Fix: F-31246r1_fix
Set the max days field to 60 for all user accounts. # passwd -x 60 <user>
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000199
- Version
- GEN000740
- Vuln IDs
-
- V-11977
- Rule IDs
-
- SV-37302r1_rule
Checks: C-35997r2_chk
Ask the SA if there are any automated processing accounts on the system. If there are automated processing accounts on the system, ask the SA if the passwords for those automated accounts are changed at least once a year or are locked. If SA indicates passwords for automated processing accounts are not changed once per year or are not locked, this is a finding.
Fix: F-31249r2_fix
Implement or establish procedures to change the passwords of automated processing accounts at least once per year or lock them.
- RMF Control
- IA-2
- Severity
- Medium
- CCI
- CCI-000770
- Version
- GEN001020
- Vuln IDs
-
- V-11979
- Rule IDs
-
- SV-37377r2_rule
Checks: C-36064r5_chk
Check if root is used for direct logins. Procedure: # last root | grep -v reboot Direct logins are indicated by the presence of a terminal or pseudo-terminal ID and/or X display name in the output of the last command. If any direct login records for root are listed, this is a finding.
Fix: F-31308r1_fix
Enforce policy requiring all root account access is attained by first logging into a user account and then becoming root preferably through the use of "sudo" which provides traceability to the command level. If that is not workable then using "su" to access the root account will provide traceability to the login user.
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN001060
- Vuln IDs
-
- V-11980
- Rule IDs
-
- SV-37378r3_rule
Checks: C-36065r6_chk
Check the log files to determine if access to the root account is being logged. Procedure: Depending on what system is used for log processing either /etc/syslog.conf or /etc/rsyslog.conf will be the logging configuration file. Examine /etc/syslog.conf or /etc/rsyslog.conf to confirm the location to which "authpriv" messages will be directed. The default syslog.conf or rsyslog.conf uses /var/log/messages and /var/log/secure but this needs to be confirmed. # grep @ /etc/syslog.conf Or: # grep @ /etc/rsyslog.conf If a line starting with "*.*" is returned then all syslog messages will be sent to system whose address appears after the "@". In this case syslog may or may not be configured to also log "authpriv" messages locally. # grep authpriv /etc/syslog.conf Or: # grep authpriv /etc/rsyslog.conf If any lines are returned which do not start with "#" the "authpriv" messages will be sent to the indicated files or remote systems. Try to "su -" and enter an incorrect password. If there are no records indicating the authentication failure, this is a finding.
Fix: F-31309r5_fix
Troubleshoot the system logging configuration to provide for logging of root account login attempts. Procedure: Edit /etc/syslog.conf or /etc/rsyslog.conf to make sure "authpriv.*" messages are directed to a file or remote system. Examine /etc/audit/audit.rules to ensure user authentication messages have not been specifically excluded. Remove any entries that correspond to: -a exclude,never -Fmsgtype=USER_START -a exclude,never -Fmsgtype=USER_LOGIN -a exclude,never -Fmsgtype=USER_AUTH -a exclude,never -Fmsgtype=USER_END -a exclude,never -Fmsgtype=USER_ACCT
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001720
- Vuln IDs
-
- V-11981
- Rule IDs
-
- SV-37275r1_rule
Checks: C-35967r1_chk
Check global initialization files permissions: # ls -l /etc/bashrc # ls -l /etc/csh.cshrc # ls -l /etc/csh.login # ls -l /etc/csh.logout # ls -l /etc/environment # ls -l /etc/ksh.kshrc # ls -l /etc/profile # ls -l /etc/suid_profile # ls -l /etc/profile.d/* If global initialization files are more permissive than 0644, this is a finding.
Fix: F-31223r1_fix
Change the mode of the global initialization file(s) to 0644. # chmod 0644 <global initialization file>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001740
- Vuln IDs
-
- V-11982
- Rule IDs
-
- SV-37283r1_rule
Checks: C-35974r1_chk
Check the ownership of global initialization files. Procedure: # ls -lL etc/bashrc /etc/csh.cshrc /etc/csh.login /etc/csh.logout /etc/environment /etc/ksh.kshrc /etc/profile /etc/suid_profile /etc/profile.d/* This should show information for each file. Examine to ensure the owner is always root or: # ls etc/bashrc /etc/csh.cshrc /etc/csh.login /etc/csh.logout /etc/environment /etc/ksh.kshrc /etc/profile /etc/suid_profile /etc/profile.d/* 2>null|xargs stat -L -c %U:%n|egrep -v "^root" This will show you only the owner and filename of files not owned by root. If any global initialization file is not owned by root, this is a finding.
Fix: F-31229r1_fix
Change the ownership of global initialization files with incorrect ownership. Procedure: # chown root <global initialization files> or: # ls etc/bashrc /etc/csh.cshrc /etc/csh.login /etc/csh.logout /etc/environment /etc/ksh.kshrc /etc/profile /etc/suid_profile /etc/profile.d/* 2>null|xargs stat -L -c %U:%n|egrep -v "^root"|cut -d: -f2|xargs chown root will set the owner of all files not currently owned by root to root.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001760
- Vuln IDs
-
- V-11983
- Rule IDs
-
- SV-37285r1_rule
Checks: C-35979r1_chk
Check the group ownership of global initialization files. Procedure: # ls -lL etc/bashrc /etc/csh.cshrc /etc/csh.login /etc/csh.logout /etc/environment /etc/ksh.kshrc /etc/profile /etc/suid_profile /etc/profile.d/* This should show information for each file. Examine to ensure the group is always root or: # ls -lL etc/bashrc /etc/csh.cshrc /etc/csh.login /etc/csh.logout /etc/environment /etc/ksh.kshrc /etc/profile /etc/suid_profile /etc/profile.d/* 2>null|sed "s/^[^\/]*//"|xargs stat -L -c %G:%n|egrep -v "^(root|sys|bin|other):" will show you only the group and filename of files not owned by one of the approved groups. If any global initialization file is not group-owned by root, sys, bin, other, system, or the system default, this is a finding.
Fix: F-31232r1_fix
Change the group ownership of the global initialization file(s) with incorrect group ownership. Procedure: # chgrp root <global initialization file> or: # ls -lL /etc/bashrc /etc/csh.cshrc /etc/csh.login /etc/csh.logout /etc/environment /etc/ksh.kshrc /etc/profile /etc/suid_profile /etc/profile.d/* 2>null|sed "s/^[^\/]*//"|xargs stat -L -c %G:%n|egrep -v "^(root|sys|bin|other):"|cut -d: -f2|xargs chgrp root will set the group of all files not currently owned by an approved group to root.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001820
- Vuln IDs
-
- V-11984
- Rule IDs
-
- SV-37300r1_rule
Checks: C-35995r1_chk
Check skeleton files ownership. # ls -alL /etc/skel If a skeleton file is not owned by root or bin, this is a finding.
Fix: F-31248r1_fix
Change the ownership of skeleton files with incorrect mode: # chown root <skeleton file> or # ls -L /etc/skel|xargs stat -L -c %U:%n|egrep -v "^(root|bin):"|cut -d: -f2|chown root will change all files not owned by root or bin to root.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN001840
- Vuln IDs
-
- V-11985
- Rule IDs
-
- SV-37420r3_rule
Checks: C-35932r3_chk
Check the global initialization files' executable search paths. Procedure: # grep PATH /etc/bashrc /etc/csh.cshrc /etc/csh.login /etc/csh.logout /etc/environment /etc/ksh.kshrc /etc/profile /etc/suid_profile /etc/profile.d/* This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is a finding. If an entry begins with a character other than a slash (/), or has not been documented with the ISSO, this is a finding.
Fix: F-31187r2_fix
Edit the global initialization file(s) with PATH variables containing relative paths and remove any relative path from the PATH variables that have not been authorized by the ISSO. Edit the global initialization file(s) and remove any empty entry that is defined.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN001900
- Vuln IDs
-
- V-11986
- Rule IDs
-
- SV-37432r4_rule
Checks: C-35985r5_chk
Verify local initialization files have executable search paths containing only absolute paths or relative paths that have been documented by the ISSO. Procedure: NOTE: This must be done in the BASH shell. # cut -d: -f6 /etc/passwd |xargs -n1 -IDIR find DIR -name ".*" -type f -maxdepth 1 -exec grep -l PATH {} \; This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is a finding. If an entry begins with a character other than a slash (/), or has not been documented with the ISSO, this is a finding.
Fix: F-31242r3_fix
Edit the local initialization file and remove the relative path entry from the executable search path variable. If this is not feasible, justify and document the necessity of having the relative path for a specific application with the ISSO. Edit the local initialization file and remove any empty entry that is defined.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN001980
- Vuln IDs
-
- V-11987
- Rule IDs
-
- SV-37435r1_rule
Checks: C-36048r1_chk
Check system configuration files for plus (+) entries. Procedure: # find / -name .rhosts # grep + /<directorylocation>/.rhosts # find / -name .shosts # grep + /<directorylocation>/.shosts # find / -name hosts.equiv # grep + /<directorylocation>/hosts.equiv # find / -name shosts.equiv # grep + /<directorylocation>/shosts.equiv # grep + /etc/passwd # grep + /etc/shadow # grep + /etc/group If the .rhosts, .shosts, hosts.equiv, shosts.equiv, /etc/passwd, /etc/shadow, and/or /etc/group files contain a plus (+) and do not define entries for NIS+ netgroups, this is a finding.
Fix: F-31292r1_fix
Edit the .rhosts, .shosts, hosts.equiv, shosts.equiv, /etc/passwd, /etc/shadow, and/or /etc/group files and remove entries containing a plus (+).
- RMF Control
- CM-6
- Severity
- High
- CCI
- CCI-000366
- Version
- GEN002040
- Vuln IDs
-
- V-11988
- Rule IDs
-
- SV-37370r1_rule
Checks: C-36057r1_chk
Check for the existence of the files. # find / -name .rhosts # find / -name .shosts # find / -name hosts.equiv # find / -name shosts.equiv If .rhosts, .shosts, hosts.equiv, or shosts.equiv are found and their use has not been documented and approved by the IAO, this is a finding.
Fix: F-31301r1_fix
Remove all the r-commands access control files. Procedure: # find / -name .rhosts -exec rm {} \; # find / -name .shosts -exec rm {} \; # find / -name hosts.equiv -exec rm {} \; # find / -name shosts.equiv -exec rm {} \;
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN002100
- Vuln IDs
-
- V-11989
- Rule IDs
-
- SV-37389r1_rule
Checks: C-36075r1_chk
Check the PAM configuration for rhosts_auth. Example: # grep rhosts_auth /etc/pam.d/* If a rhosts_auth entry is found, this is a finding.
Fix: F-31319r1_fix
Edit the file(s) in /etc/pam.d referencing the rhosts_auth module, and remove the references to the rhosts_auth module.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002540
- Vuln IDs
-
- V-11990
- Rule IDs
-
- SV-37893r1_rule
Checks: C-37119r2_chk
Check the group-ownership of public directories. Procedure: # find / -type d -perm -1002 -exec ls -ld {} \; If any public directory is not group-owned by root, sys, bin, or an application group, this is a finding.
Fix: F-32387r1_fix
Change the group-ownership of the public directory. Procedure: # chgrp root /tmp (Replace root with a different system group and/or /tmp with a different public directory as necessary.)
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003040
- Vuln IDs
-
- V-11994
- Rule IDs
-
- SV-37392r1_rule
Checks: C-36076r1_chk
List all crontabs on the system. # ls -lL /var/spool/cron # ls -lL /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls -lL /etc/cron*|grep -v deny If any crontab is not owned by root or the creating user, this is a finding.
Fix: F-31322r1_fix
Change the crontab owner to root or the crontab creator. # chown root <crontab file> or # chown <user> <crontab file>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003060
- Vuln IDs
-
- V-11995
- Rule IDs
-
- SV-27338r1_rule
Checks: C-28474r1_chk
Check the cron.allow and cron.deny files for the system. # more /etc/cron.allow # more /etc/cron.deny If a default system account (such as bin, sys, adm, or others, traditionally UID less than 500) is listed in the cron.allow file, or not listed in the cron.deny file and if no cron.allow file exists, this is a finding.
Fix: F-31374r1_fix
Remove default system accounts (such as bin, sys, adm, or others, traditionally UID less than 500) from the cron.allow file if it exists, or add those accounts to the cron.deny file.
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN003500
- Vuln IDs
-
- V-11996
- Rule IDs
-
- SV-37546r2_rule
Checks: C-36201r2_chk
# ulimit -Hc If the above command does not return 0 and the enabling of core dumps has not been documented and approved by the IAO, this a finding.
Fix: F-31460r3_fix
Edit /etc/security/limits.conf and set a hard limit for "core" to 0 for all users. A new login will be required for the changes to take effect.
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN003520
- Vuln IDs
-
- V-11997
- Rule IDs
-
- SV-37570r2_rule
Checks: C-36351r2_chk
Verify the location of the kernel core dump data directory: # grep “path” /etc/kdump.conf Note: If this setting is not configured or commented out, the default kernel dump data directory is /var/crash. Check the ownership of the dump data directory: # ls –ld <path to kernel core dump data directory> If the kernel core dump data directory is not owned by root, this is a finding.
Fix: F-31608r3_fix
Change the owner of the kernel core dump data directory to root. # chown root <path to kernel core dump data directory>
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN003540
- Vuln IDs
-
- V-11999
- Rule IDs
-
- SV-27414r1_rule
Checks: C-28600r1_chk
Verify "exec_shield" and "randomize_va_space" have not been changed from the default "1" settings. Procedure: #sysctl kernel.exec-shield If the return value is not: kernel.exec-shield = 1 this is a finding. #sysctl kernel.randomize_va_space If the return value is not: kernel.randomize_va_space = 1 this is a finding.
Fix: F-24686r1_fix
Examine /etc/sysctl.conf for "kernel.exec-shield" and "kernel.randomize_va_space" entries and if found remove them. The system default of "1" enables these modules.
- RMF Control
- AC-4
- Severity
- Medium
- CCI
- CCI-001551
- Version
- GEN003600
- Vuln IDs
-
- V-12002
- Rule IDs
-
- SV-29795r1_rule
Checks: C-36392r1_chk
Verify the system does not accept source-routed IPv4 packets. Procedure: # grep [01] /proc/sys/net/ipv4/conf/*/accept_source_route|egrep "default|all" If all of the returned lines do not end with 0, this is a finding. Note: The same setting is used by Linux for both the local acceptance and forwarding of source-routed IPv4 packets.
Fix: F-31612r1_fix
Configure the system to not accept source-routed IPv4 packets. Edit /etc/sysctl.conf and add a setting for "net.ipv4.conf.all.accept_source_route=0" and "net.ipv4.conf.default.accept_source_route=0". Reload the sysctls. Procedure: # sysctl -p
- RMF Control
- SC-32
- Severity
- Low
- CCI
- CCI-001208
- Version
- GEN003620
- Vuln IDs
-
- V-12003
- Rule IDs
-
- SV-37640r1_rule
Checks: C-36838r1_chk
Determine if the /home path is a separate filesystem. # grep "/home " /etc/fstab If no result is returned, /home is not on a separate filesystem this is a finding.
Fix: F-31675r1_fix
Migrate the /home (or equivalent) path onto a separate file system.
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN003660
- Vuln IDs
-
- V-12004
- Rule IDs
-
- SV-37404r2_rule
Checks: C-36086r3_chk
Depending on what system is used for log processing either /etc/syslog.conf or /etc/rsyslog.conf will be the logging configuration file. Check /etc/syslog.conf or /etc/rsyslog.conf and verify the authpriv facility is logging both the "notice" and "info" priority messages. Procedure: For a given action all messages of a higher severity or "priority" are logged. The three lowest priorities in ascending order are "debug", "info" and "notice". A priority of "info" will include "notice". A priority of "debug" includes both "info" and "notice". Enter/Input for syslog: # grep "authpriv.debug" /etc/syslog.conf # grep "authpriv.info" /etc/syslog.conf # grep "authpriv\.\*" /etc/syslog.conf Enter/Input for rsyslog: # grep "authpriv.debug" /etc/rsyslog.conf # grep "authpriv.info" /etc/rsyslog.conf # grep "authpriv\.\*" /etc/rsyslog.conf If an "authpriv.*", "authpriv.debug", or "authpriv.info" entry is not found, this is a finding.
Fix: F-31333r2_fix
Edit /etc/syslog.conf or /etc/rsyslog.conf and add local log destinations for "authpriv.*", "authpriv.debug" or "authpriv.info".
- RMF Control
- CM-2
- Severity
- Medium
- CCI
- CCI-000305
- Version
- GEN003700
- Vuln IDs
-
- V-12005
- Rule IDs
-
- SV-27424r1_rule
Checks: C-28610r1_chk
# ps -ef |grep xinetd If xinetd is not running, this check is not a finding. # grep -v "^#" /etc/xinetd.conf # grep disable /etc/xinetd.d/* |grep no If no active services are found, and the inetd daemon is running, this is a finding.
Fix: F-24696r1_fix
# service xinetd stop ; chkconfig xinetd off
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN004540
- Vuln IDs
-
- V-12006
- Rule IDs
-
- SV-37504r4_rule
Checks: C-36162r2_chk
Check if Help is disabled. This rule is for "sendmail" only and not applicable to "Postfix". Procedure: # telnet localhost 25 > help If the help command returns any sendmail version information, this is a finding. If sendmail is not installed this check is not applicable.
Fix: F-31413r3_fix
To disable the SMTP HELP command, clear the Sendmail help file. # echo -n > /etc/mail/helpfile
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN004800
- Vuln IDs
-
- V-12010
- Rule IDs
-
- SV-37515r1_rule
Checks: C-36174r3_chk
Perform the following to determine if unencrypted FTP is enabled: # chkconfig --list gssftp # chkconfig --list vsftpd If any of these services are found, ask the SA if these services are encrypted. If they are not, this is a finding.
Fix: F-31425r2_fix
Disable the FTP daemons. Procedure: # chkconfig gssftp off # chkconfig vsftpd off
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005040
- Vuln IDs
-
- V-12011
- Rule IDs
-
- SV-37555r1_rule
Checks: C-36207r1_chk
Check the umask setting for FTP users. Procedure: For gssftp: Assuming an anonymous ftp user has been defined with no user initialization script invoked to change the umask # ftp localhost Name: (localhost:root): anonymous Password: anything ftp>umask If the umask value returned is not 077, this is a finding. or: # grep "server_args" /etc/xinetd.d/gssftp The default umask for FTP is "023" if the server _args entry does not contain "-u 077" this is a finding. For vsftp: # grep "_mask" /etc/vsftpd/vsftpd.conf The default "local_umask" setting is 077. If this has been changed, or the "anon_umask" setting is not 077, this is a finding.
Fix: F-31466r1_fix
Edit the initialization files for the ftp user and set the umask to 077. Procedure: For gssftp: Modify the /etc/xinetd.d/gssftp file adding "-u 077" to the server_args entry. For vsftp: Modify the "/etc/vsftpd/vsftpd.conf" setting "local_umask" and "anon_umask" to 077.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005180
- Vuln IDs
-
- V-12014
- Rule IDs
-
- SV-37679r1_rule
Checks: C-36866r1_chk
Check the file permissions for the .Xauthority files. Procedure: # ls -la |egrep "(\.Xauthority|\.xauth)" If the file mode is more permissive than 0600, this is finding.
Fix: F-31822r1_fix
Change the mode of the .Xauthority files. Procedure: # chmod 0600 .Xauthority
- RMF Control
- CM-2
- Severity
- Medium
- CCI
- CCI-000297
- Version
- GEN005220
- Vuln IDs
-
- V-12016
- Rule IDs
-
- SV-37684r1_rule
Checks: C-36875r1_chk
Determine if the X server is running. Procedure: # ps -ef |grep X Determine if xauth is being used. Procedure: # xauth xauth> list If the above command sequence does not show any host other than the localhost, then xauth is not being used. Search the system for an X*.hosts file, where "*" is a display number used to limit X window connections. If no files are found, X*.hosts files are not being used. If the X*.hosts files contain any unauthorized hosts, this is a finding. If both xauth and X*.hosts files are not being used, this is a finding.
Fix: F-31858r1_fix
Create an X*.hosts file, where "*" is a display number used to limit X window connections. Add the list of authorized X clients to the file.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005240
- Vuln IDs
-
- V-12017
- Rule IDs
-
- SV-37685r1_rule
Checks: C-36877r1_chk
Check the X window system access is limited to authorized clients. Procedure: # xauth xauth> list Ask the SA if the clients listed are authorized. If any are not, this is a finding.
Fix: F-31867r1_fix
Remove unauthorized clients from the xauth configuration. # xauth remove <display name>
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-001436
- Version
- GEN005260
- Vuln IDs
-
- V-12018
- Rule IDs
-
- SV-37686r1_rule
Checks: C-36878r1_chk
Determine if the X window system is running. Procedure: # ps -ef |grep Xorg Ask the SA if the X window system is an operational requirement. If it is not, this is a finding.
Fix: F-31878r1_fix
Disable the X Windows server on the system.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005360
- Vuln IDs
-
- V-12019
- Rule IDs
-
- SV-37703r1_rule
Checks: C-36896r1_chk
Determine the owner of the SNMP configuration file. Procedure: Find the snmpd.conf file. The default install location is /etc/snmp/snmpd.conf but may be different depending on the SNMP agent installed. # find / -name snmpd.conf # ls -lL <snmpd.conf> If the snmpd.conf file is not owned by root, this is a finding.
Fix: F-32028r1_fix
Change the owner of the snmpd.conf file to root. Procedure: # chown root <snmpd.conf file>
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005440
- Vuln IDs
-
- V-12020
- Rule IDs
-
- SV-37810r1_rule
Checks: C-37010r1_chk
Ask the SA if the loghost server is collecting data for hosts outside the local enclave. If it is, this is a finding.
Fix: F-32274r1_fix
Configure the hosts outside of the local enclave to not log to this system.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005480
- Vuln IDs
-
- V-12021
- Rule IDs
-
- SV-37813r1_rule
Checks: C-37017r2_chk
Ask the SA if the system is an authorized syslog server. If the system is an authorized syslog server, this is not applicable. Determine if the system's syslog service is configured to accept remote messages. # ps -ef | grep syslogd If the '-r' option is present, the system is configured to accept remote syslog messages, and this is a finding.
Fix: F-32284r1_fix
Edit /etc/sysconfig/syslog to removing the '-r' in SYSLOGD_OPTIONS. Restart the syslogd service.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005540
- Vuln IDs
-
- V-12022
- Rule IDs
-
- SV-37913r1_rule
Checks: C-37139r1_chk
Check the TCP wrappers configuration files to determine if sshd is configured to use TCP wrappers. Procedure: # grep sshd /etc/hosts.deny # grep sshd /etc/hosts.allow If no entries are returned, the TCP wrappers are not configured for sshd, this is a finding.
Fix: F-32407r1_fix
Add appropriate IP restrictions for SSH to the /etc/hosts.deny and/or /etc/hosts.allow files.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005600
- Vuln IDs
-
- V-12023
- Rule IDs
-
- SV-37929r1_rule
Checks: C-37179r1_chk
Check if the system is configured for IPv4 forwarding. If the system is a VM host and acts as a router solely for the benefits of its client systems, then this rule is not applicable. Procedure: # cat /proc/sys/net/ipv4/ip_forward If the value is set to "1", IPv4 forwarding is enabled this is a finding.
Fix: F-32422r1_fix
Edit "/etc/sysctl.conf" and set net.ipv4.ip_forward to "0". Restart the system or run "sysctl -p" to make the change take effect.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN006000
- Vuln IDs
-
- V-12024
- Rule IDs
-
- SV-37862r1_rule
Checks: C-37073r1_chk
If an IM client is installed, ask the SA if it has access to any public domain IM servers. If it does have access to public servers, this is a finding.
Fix: F-32341r1_fix
Uninstall the IM client from the system, or configure the client to only connect to DoD-approved IM services.
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-001436
- Version
- GEN006040
- Vuln IDs
-
- V-12025
- Rule IDs
-
- SV-37865r1_rule
Checks: C-37078r1_chk
Ask the SA if any peer-to-peer file-sharing applications are installed. Some examples of these applications include: - Napster - Kazaa - ARES - Limewire - IRC Chat Relay - BitTorrent If any of these applications are installed, this is a finding.
Fix: F-32351r1_fix
Uninstall the peer-to-peer file sharing application(s) from the system.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN006420
- Vuln IDs
-
- V-12026
- Rule IDs
-
- SV-37743r1_rule
Checks: C-36940r2_chk
Check the domain name for NIS maps. Procedure: # domainname If the name returned is simple to guess, such as the organization name, building or room name, etc., this is a finding. If the system does not use NIS, this is not applicable.
Fix: F-32205r1_fix
Change the NIS domainname to a value difficult to guess. Consult vendor documentation for the required procedure.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN006560
- Vuln IDs
-
- V-12028
- Rule IDs
-
- SV-37747r2_rule
Checks: C-36944r1_chk
For each security tool on the system, determine if the tool is configured to notify the IAO and SA of any detected security problem. If such notifications are not configured, this is a finding.
Fix: F-32209r1_fix
Configure the security tools on the system to notify the IAO and SA when any security issues are detected.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN006620
- Vuln IDs
-
- V-12030
- Rule IDs
-
- SV-37758r1_rule
Checks: C-36955r1_chk
Check for the existence of the "/etc/hosts.allow" and "/etc/hosts.deny" files. Procedure: # ls -la /etc/hosts.allow # ls -la /etc/hosts.deny If either file does not exist, this is a finding. Check for the presence of a "default deny" entry. Procedure: # grep "ALL: ALL" /etc/hosts.deny If the "ALL: ALL" entry is not present the "/etc/hosts.deny" file, any TCP service from a host or network not matching other rules will be allowed access. If the entry is not in "/etc/hosts.deny", this is a finding.
Fix: F-32220r1_fix
Edit the "/etc/hosts.all" and "/etc/hosts.deny" files to configure access restrictions.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX00620
- Vuln IDs
-
- V-12038
- Rule IDs
-
- SV-37340r1_rule
Checks: C-8001r2_chk
Check /etc/securetty group ownership: # ls -lL /etc/securetty If /etc/securetty is not group owned by root, sys, or bin, then this is a finding.
Fix: F-11295r2_fix
Change the group-owner of /etc/securetty to root, sys, or bin. Example: # chgrp root /etc/securetty
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX00640
- Vuln IDs
-
- V-12039
- Rule IDs
-
- SV-37341r1_rule
Checks: C-8002r2_chk
Check /etc/securetty ownership. Procedure: # ls -lL /etc/securetty If /etc/securetty is not owned by root, this is a finding.
Fix: F-11296r2_fix
Change the owner of the /etc/securetty file to root. Procedure: # chown root /etc/securetty
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX00660
- Vuln IDs
-
- V-12040
- Rule IDs
-
- SV-37342r3_rule
Checks: C-36031r3_chk
Check /etc/securetty permissions. Procedure: # ls -lL /etc/securetty If /etc/securetty has a mode more permissive than 0600, this is a finding.
Fix: F-31277r3_fix
Change the mode of the /etc/securetty file to 0600. Procedure: # chmod 0600 /etc/securetty
- RMF Control
- CM-2
- Severity
- Medium
- CCI
- CCI-000305
- Version
- GEN003865
- Vuln IDs
-
- V-12049
- Rule IDs
-
- SV-37446r2_rule
Checks: C-36118r2_chk
Determine if any network analysis tools are installed. Procedure: # find / -name ethereal # find / -name wireshark # find / -name tshark # find / -name nc # find / -name tcpdump # find / -name snoop If any network analysis tools are found, this is a finding
Fix: F-31364r2_fix
Remove each network analysis tool binary from the system. Remove package items with a package manager, others remove the binary directly. Procedure: Find the binary file: # find / -name <Item to be removed> Find the package, if any, to which it belongs: # rpm -qf <binary file> Remove the package if it does not also include other software: # rpm -e <package name> or # yum remove <package name> If the item to be removed is not in a package, or the entire package cannot be removed because of other software it provides, remove the item's binary file. # rm <binary file>
- RMF Control
- SI-3
- Severity
- Medium
- CCI
- CCI-001668
- Version
- GEN006640
- Vuln IDs
-
- V-12765
- Rule IDs
-
- SV-37760r2_rule
Checks: C-36956r2_chk
Check for the existence of a cron job to execute a DoD-approved command-line scan tool daily. Other tools may be available but will have to be manually reviewed if they are installed. In addition, the definitions files should not be older than 7 days. Check if DoD-approved command-line scan tool is scheduled to run: # grep [scan tool] /var/spool/cron/* /etc/cron.d/* /etc/cron.daily/* /etc/cron.hourly/* /etc/cron.monthly/* /etc/cron.weekly/* If a virus scanner is not being run daily and an exception has not been documented with the IAO, this is a finding. Perform the following command to ensure the virus definition signature files are not older than 7 days. # cd <scan tool install directory> # ls -la *.dat If the virus definitions are older than 7 days, this is a finding.
Fix: F-32221r2_fix
Install a DoD-approved command-line virus scan tool, or an appropriate alternative. Ensure the virus signature definition files are no older than 7 days. Configure the system to run a virus scan on altered files dynamically or daily. If daily scans impede operations, justify, document, and obtain IAO approval for alternate scheduling.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN000241
- Vuln IDs
-
- V-22290
- Rule IDs
-
- SV-26292r4_rule
Checks: C-27388r7_chk
Check to see if ntp is running in continuous mode. # ps -ax | grep ntp If the process is found, then check the ntp.conf file for the maxpoll option setting. # grep maxpoll /etc/ntp.conf If the option is set to 17 or is not set, this is a finding.
Fix: F-23444r3_fix
Enable the NTP daemon for continuous synchronization. # service ntpd start ; chkconfig ntpd on Edit the "/etc/ntp.conf" file and add or update an entry to define "maxpoll" to "10".
- RMF Control
- AU-8
- Severity
- Medium
- CCI
- CCI-000160
- Version
- GEN000242
- Vuln IDs
-
- V-22291
- Rule IDs
-
- SV-37412r1_rule
Checks: C-36095r1_chk
Check the root crontab (crontab -l) and the global crontabs in /etc/crontab, /etc/cron.d/*, or scripts in the /etc/cron.daily directory for the presence of an "ntpd -qg" job. If the "ntpd -qg" command is not invoked with at least two external NTP servers listed, this is a finding. Check the NTP daemon configuration for at least two external servers. # grep ^server /etc/ntp.conf | egrep -v '(127.127.1.0|127.127.1.1)' If less than two servers or external reference clocks (127.127.x.x other than 127.127.1.0 or 127.127.1.1) are listed, this is a finding.
Fix: F-31342r1_fix
If using "ntpd -qg", add additional NTP servers to the cron job running "ntpd -qg". If using the NTP daemon, add an additional "server" line to /etc/ntp.conf for each additional NTP server.
- RMF Control
- AU-8
- Severity
- Low
- CCI
- CCI-000160
- Version
- GEN000244
- Vuln IDs
-
- V-22292
- Rule IDs
-
- SV-37413r2_rule
Checks: C-36096r1_chk
Check the root crontab (crontab -l) and the global crontabs in /etc/crontab, /etc/cron.d/*, or scripts in the /etc/cron.daily directory for the presence of an "ntpd -qg" job. If the "ntpd -qg" command is invoked with NTP servers outside of the enclave, this is a finding. Check the NTP daemon configuration for NTP servers. # grep ^server /etc/ntp.conf | grep -v 127.127.1.1 If an NTP server is listed outside of the enclave, this is a finding.
Fix: F-31343r1_fix
If using "ntpd -qg", remove NTP servers external to the enclave from the cron job running "ntpd -qg". If using the NTP daemon, remove the "server" line from /etc/ntp.conf for each NTP server external to the enclave.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000250
- Vuln IDs
-
- V-22294
- Rule IDs
-
- SV-37415r1_rule
Checks: C-36098r1_chk
Check the ownership of the NTP configuration file. # ls -l /etc/ntp.conf If the owner is not root, this is a finding.
Fix: F-31345r1_fix
Change the owner of the NTP configuration file. # chown root /etc/ntp.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000251
- Vuln IDs
-
- V-22295
- Rule IDs
-
- SV-37416r1_rule
Checks: C-36099r2_chk
Check the group ownership of the NTP configuration file. Procedure: # ls -lL /etc/ntp.conf If the group owner is not root, bin, or sys, this is a finding.
Fix: F-31346r1_fix
Change the group-owner of the NTP configuration file. Procedure: # chgrp root /etc/ntp.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000252
- Vuln IDs
-
- V-22296
- Rule IDs
-
- SV-37417r1_rule
Checks: C-36100r1_chk
Check the mode for the NTP configuration file is not more permissive than 0640. # ls -l /etc/ntp.conf If the mode is more permissive than 0640, this is a finding.
Fix: F-31347r1_fix
Change the mode of the NTP configuration file to 0640 or more restrictive. # chmod 0640 /etc/ntp.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000253
- Vuln IDs
-
- V-22297
- Rule IDs
-
- SV-37418r1_rule
Checks: C-36101r1_chk
Check the NTP configuration file has no extended ACL. # ls -l /etc/ntp.conf If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-23451r1_fix
Remove the extended ACL from the NTP configuration file. # setfacl --remove-all /etc/ntp.conf
- RMF Control
- AC-10
- Severity
- Low
- CCI
- CCI-000054
- Version
- GEN000450
- Vuln IDs
-
- V-22298
- Rule IDs
-
- SV-37182r1_rule
Checks: C-35885r1_chk
Check for a default maxlogins line in the /etc/security/limits.conf and /etc/security/limits.d/* files. Procedure: #grep maxlogins /etc/security/limits.conf /etc/security/limits.d/* The default maxlimits should be set to a max of 10 or a documented site defined number: * - maxlogins 10 If no such line exists, this is a finding.
Fix: F-31140r1_fix
Add a "maxlogins" line such as "* hard maxlogins 10" to /etc/security/limits.conf or a file in /etc/security/limits.d. The enforced maximum should be defined by site requirements and policy.
- RMF Control
- AC-9
- Severity
- Low
- CCI
- CCI-000052
- Version
- GEN000452
- Vuln IDs
-
- V-22299
- Rule IDs
-
- SV-37187r1_rule
Checks: C-35888r2_chk
Check that pam_lastlog is used and not silent, or that the SSH daemon is configured to display last login information. # grep pam_lastlog /etc/pam.d/sshd If pam_lastlog is present, and does not have the "silent" option, this is not a finding. # grep -i PrintLastLog /etc/ssh/sshd_config If PrintLastLog is not present in the configuration, this is not a finding. This is the default setting. If PrintLastLog is present in the configuration and set to "yes" (case insensitive), this is not a finding. Otherwise, this is a finding.
Fix: F-31144r1_fix
Implement pam_lastlog, or enable PrintLastLog in the SSH daemon. To enable pam_lastlog, add a line such as "session required pam_lastlog.so" to /etc/pam.d/sshd. To enable PrintLastLog in the SSH daemon, remove any lines disabling this option from /etc/ssh/sshd_config.
- RMF Control
- AC-14
- Severity
- Low
- CCI
- CCI-000061
- Version
- GEN000510
- Vuln IDs
-
- V-22301
- Rule IDs
-
- SV-37222r1_rule
Checks: C-35911r1_chk
Determine if a publicly-viewable pattern is displayed during a session lock. Some screensaver themes available but not included in the RHEL distribution use a snapshot of the current screen as a graphic. This theme does not qualify as a publicly-viewable pattern. If the session lock pattern is not publicly-viewable this is a finding.
Fix: F-31169r1_fix
Configure the system to display a publicly-viewable pattern during a session lock. This is done graphically by selecting a screensaver theme using gnome-screensaver-preferences command. Any of the themes distributed with RHEL may be used including "Blank Screen".
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000205
- Version
- GEN000585
- Vuln IDs
-
- V-22302
- Rule IDs
-
- SV-37261r2_rule
Checks: C-35951r3_chk
Verify no valid password hash in /etc/passwd or /etc/shadow begins with a character other than an underscore (_) or dollar sign ($). # cut -d ':' -f2 /etc/passwd # cut -d ':' -f2 /etc/shadow If any valid password hash is present that does not have an initial underscore (_) or dollar sign ($) character, this is a finding. Note: Locked accounts are indicated by a leading exclamation point (!). System accounts, other than "root", may have an asterisk (*) in the password field. On systems utilizing shadow passwords, the password field in /etc/passwd will be a single "x".
Fix: F-31207r1_fix
Change the passwords for all accounts using non-compliant password hashes. (This requires GEN000590 is already met.)
- RMF Control
- IA-7
- Severity
- Medium
- CCI
- CCI-000803
- Version
- GEN000590
- Vuln IDs
-
- V-22303
- Rule IDs
-
- SV-26313r2_rule
Checks: C-35959r2_chk
Verify the algorithm used for password hashing is of the SHA-2 family. # egrep "password .* pam_unix.so" /etc/pam.d/system-auth-ac # egrep "ENCRYPT_METHOD" /etc/login.defs # egrep "crypt_style" /etc/libuser.conf If any output indicates the hash algorithm is not set to sha256 or sha512, this is a finding.
Fix: F-31215r2_fix
Change the default password algorithm. # authconfig --passalgo=sha512 --update NOTE: Executing the above command will also update the required parameters in /etc/login.defs and /etc/libuser.conf
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000196
- Version
- GEN000595
- Vuln IDs
-
- V-22304
- Rule IDs
-
- SV-26316r2_rule
Checks: C-35965r2_chk
Check all password hashes in /etc/passwd or /etc/shadow begin with '$5$' or '$6$'. Procedure: # cut -d ':' -f2 /etc/passwd # cut -d ':' -f2 /etc/shadow Any password hashes present not beginning with '$5$' or, '$6$' is a finding. Any entries showing only NP, LK, or x are not findings.
Fix: F-31221r1_fix
Change the passwords for all accounts using non-compliant password hashes. (This requires GEN000590 is already met.)
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000193
- Version
- GEN000610
- Vuln IDs
-
- V-22305
- Rule IDs
-
- SV-26321r1_rule
Checks: C-35977r1_chk
Check /etc/pam.d/system-auth for lcredit setting. Procedure: Check the password lcredit option # grep pam_cracklib.so /etc/pam.d/system-auth Confirm the lcredit option is set to -1 as in the example: password required pam_cracklib.so lcredit=-1 There may be other options on the line. If no such line is found, or the lcredit is not -1 this is a finding.
Fix: F-31231r1_fix
Edit "/etc/pam.d/system-auth" to include the line: password required pam_cracklib.so lcredit=-1 prior to the "password include system-auth-ac" line.
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000195
- Version
- GEN000750
- Vuln IDs
-
- V-22306
- Rule IDs
-
- SV-37304r2_rule
Checks: C-35999r3_chk
Check /etc/pam.d/system-auth for a pam_cracklib parameter difok. Procedure: # grep difok /etc/pam.d/system-auth If difok is not present, or has a value less than 8, this is a finding. Check for system-auth-ac inclusions. # grep -c system-auth-ac /etc/pam.d/* If the system-auth-ac file is included anywhere # more /etc/pam.d/system-auth-ac | grep difok If system-auth-ac is included anywhere and difok is not present, or has a value less than 8, this is a finding. Ensure the passwd command uses the system-auth settings. # grep system-auth /etc/pam.d/passwd If a line "password include system-auth" is not found then the password checks in system-auth will not be applied to new passwords and this is a finding.
Fix: F-31252r2_fix
If /etc/pam.d/system-auth references /etc/pam.d/system-auth-ac refer to the man page for system-auth-ac for a description of how to add options not configurable with authconfig. Edit /etc/pam.d/system-auth and add or edit a pam_cracklib entry with an difok parameter set equal to or greater than 8.
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000189
- Version
- GEN000790
- Vuln IDs
-
- V-22307
- Rule IDs
-
- SV-37318r1_rule
Checks: C-36011r1_chk
Check /etc/pam.d/system-auth for pam_cracklib configuration. Procedure: # grep pam_cracklib /etc/pam.d/system-auth* If pam_cracklib is not present. This is a finding. If pam_cracklib is present only in /etc/pam.d/system-auth-ac: ensure that /etc/pam.d/system-auth includes /etc/pam.d/system-auth-ac. #grep system-auth-ac /etc/pam.d/system-auth This should return: auth include system-auth-ac account include system-auth-ac password include system-auth-ac session include system-auth-ac /etc/pam.d/system-auth-ac should only be included by /etc/pam.d/system-auth. All other pam files should include /etc/pam.d/system-auth. If pam_cracklib is not defined in /etc/pam.d/system-auth either directly or through inclusion of system-auth-ac, this is a finding. Ensure the passwd command uses the system-auth settings. # grep system-auth /etc/pam.d/passwd If a line "password include system-auth" is not found then the password checks in system-auth will not be applied to new passwords, this is a finding.
Fix: F-31262r1_fix
If /etc/pam.d/system-auth references /etc/pam.d/system-auth-ac refer to the man page for system-auth-ac for a description of how to add options not configurable with authconfig. Edit /etc/pam.d/system-auth and configure pam_cracklib by adding a line such as "password required pam_cracklib.so"
- RMF Control
- AC-2
- Severity
- Low
- CCI
- CCI-000009
- Version
- GEN000850
- Vuln IDs
-
- V-22308
- Rule IDs
-
- SV-37345r1_rule
Checks: C-27453r1_chk
Check /etc/pam.d/su uses pam_wheel. # grep pam_wheel /etc/pam.d/su If pam_wheel is not present, or is commented out, this is a finding.
Fix: F-31282r1_fix
Edit /etc/pam.d/su and uncomment or add a line such as "auth required pam_wheel.so". If necessary, create a "wheel" group and add administrative users to the group.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000930
- Vuln IDs
-
- V-22309
- Rule IDs
-
- SV-37358r2_rule
Checks: C-36046r2_chk
Check the root account's home directory has no extended ACL. # find ~root -type d -prune -exec ls -ld {} \; If the permissions include a '+' the directory has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31290r1_fix
Remove the extended ACL from the root account's home directory. # setfacl --remove-all <root home directory>
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN000945
- Vuln IDs
-
- V-22310
- Rule IDs
-
- SV-37363r1_rule
Checks: C-36052r1_chk
Check the LD_LIBRARY_PATH environment variable is empty or not defined for the root user. # echo $LD_LIBRARY_PATH If a path list is returned, this is a finding.
Fix: F-31296r1_fix
Edit the root user initialization files and remove any definition of LD_LIBRARY_PATH.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN000950
- Vuln IDs
-
- V-22311
- Rule IDs
-
- SV-37364r1_rule
Checks: C-36054r1_chk
Check the LD_PRELOAD environment variable is empty or not defined for the root user. # echo $LD_PRELOAD If a path list is returned, this is a finding.
Fix: F-31298r1_fix
Edit the root user initialization files and remove any definition of LD_PRELOAD.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN001170
- Vuln IDs
-
- V-22312
- Rule IDs
-
- SV-37165r2_rule
Checks: C-35872r2_chk
Search the system for files without a valid group-owner. # find / -ignore_readdir_race -nogroup If any files are found, this is a finding.
Fix: F-31126r1_fix
Change the group-owner for each file without a valid group-owner. # chgrp avalidgroup /tmp/a-file-without-a-valid-group-owner
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001190
- Vuln IDs
-
- V-22313
- Rule IDs
-
- SV-37199r1_rule
Checks: C-35893r2_chk
Check network services daemon files have no extended ACLs. # ls -la /usr/sbin If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding. Note: Network daemons not residing in these directories must also be checked.
Fix: F-23542r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /usr/sbin/*
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-001499
- Version
- GEN001210
- Vuln IDs
-
- V-22314
- Rule IDs
-
- SV-37210r1_rule
Checks: C-35901r1_chk
Check all system command files have no extended ACLs. # ls -lL /etc /bin /usr/bin /usr/lbin /usr/usb /sbin /usr/sbin If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31159r1_fix
Remove the extended ACL from the file. # setfacl --remove-all [file with extended ACL]
- RMF Control
- SI-11
- Severity
- Medium
- CCI
- CCI-001314
- Version
- GEN001270
- Vuln IDs
-
- V-22315
- Rule IDs
-
- SV-37233r1_rule
Checks: C-35922r1_chk
Verify system log files have no extended ACLs. Procedure: # ls -lL /var/log If the permissions include a '+', the file has an extended ACL. If an extended ACL exists, verify with the SA if the ACL is required to support authorized software and provides the minimum necessary permissions. If an extended ACL exists providing access beyond the needs of authorized software, this is a finding.
Fix: F-31180r1_fix
Remove the extended ACL from the file. Procedure: # setfacl --remove-all [file with extended ACL]
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN001290
- Vuln IDs
-
- V-22316
- Rule IDs
-
- SV-37238r2_rule
Checks: C-35929r2_chk
Verify all manual page files have no extended ACLs. # ls -lLR /usr/share/man /usr/share/info /usr/share/infopage If the permissions include a '+', the file has an extended ACL this is a finding.
Fix: F-31185r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /usr/share/man/* /usr/share/info/* /usr/share/infopage/*
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-001499
- Version
- GEN001310
- Vuln IDs
-
- V-22317
- Rule IDs
-
- SV-37250r2_rule
Checks: C-35940r3_chk
Verify system libraries have no extended ACLs. # ls -lLR /usr/lib/ /lib/ /usr/lib64 /lib64 | grep "+ " If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and has not been approved by the IAO, this is a finding.
Fix: F-31197r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /usr/lib/* /lib/*
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001361
- Vuln IDs
-
- V-22318
- Rule IDs
-
- SV-37277r1_rule
Checks: C-35968r1_chk
Verify NIS/NIS+/yp files have no extended ACLs. # ls -lL /var/yp/* If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-23574r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /var/yp/*
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001362
- Vuln IDs
-
- V-22319
- Rule IDs
-
- SV-37280r1_rule
Checks: C-35971r1_chk
Verify the /etc/resolv.conf file is owned by root. # ls -l /etc/resolv.conf If the file is not owned by root, this is a finding.
Fix: F-31226r1_fix
Change the owner of the /etc/resolv.conf file to root. # chown root /etc/resolv.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001363
- Vuln IDs
-
- V-22320
- Rule IDs
-
- SV-37286r1_rule
Checks: C-35978r2_chk
Check the group ownership of the resolv.conf file. Procedure: # ls -lL /etc/resolv.conf If the file is not group-owned by root, bin, or sys, this is a finding.
Fix: F-31233r2_fix
Change the group-owner of the /etc/resolv.conf file to root, bin, or sys. Procedure: # chgrp root /etc/resolv.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001364
- Vuln IDs
-
- V-22321
- Rule IDs
-
- SV-37291r1_rule
Checks: C-35980r1_chk
Check the mode of the /etc/resolv.conf file. # ls -l /etc/resolv.conf If the file mode is not 0644, this is a finding.
Fix: F-31239r1_fix
Change the mode of the /etc/resolv.conf file to 0644. # chmod 0644 /etc/resolv.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001365
- Vuln IDs
-
- V-22322
- Rule IDs
-
- SV-37307r1_rule
Checks: C-36001r1_chk
Verify /etc/resolv.conf has no extended ACL. # ls -l /etc/resolv.conf If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-23589r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/resolv.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001366
- Vuln IDs
-
- V-22323
- Rule IDs
-
- SV-37309r1_rule
Checks: C-36003r1_chk
Verify the /etc/hosts file is owned by root. # ls -l /etc/hosts If the file is not owned by root, this is a finding.
Fix: F-31256r1_fix
Change the owner of the /etc/hosts file to root. # chown root /etc/hosts
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001367
- Vuln IDs
-
- V-22324
- Rule IDs
-
- SV-37315r1_rule
Checks: C-36009r2_chk
Check the /etc/hosts file's group ownership. Procedure: # ls -lL /etc/hosts If the file is not group-owned by root, bin, or sys, this is a finding.
Fix: F-31260r2_fix
Change the group-owner of the /etc/hosts file to root, sys, or bin. Procedure: # chgrp root /etc/hosts
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001368
- Vuln IDs
-
- V-22325
- Rule IDs
-
- SV-37321r1_rule
Checks: C-36013r1_chk
Check the mode of the /etc/hosts file. # ls -l /etc/hosts If the file mode is not 0644, this is a finding.
Fix: F-31264r1_fix
Change the mode of the /etc/hosts file to 0644. # chmod 0644 /etc/hosts
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001369
- Vuln IDs
-
- V-22326
- Rule IDs
-
- SV-37324r1_rule
Checks: C-36016r1_chk
Verify /etc/hosts has no extended ACL. # ls -l /etc/hosts If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-23600r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/hosts
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001371
- Vuln IDs
-
- V-22327
- Rule IDs
-
- SV-37326r1_rule
Checks: C-36018r1_chk
Verify the /etc/nsswitch.conf file is owned by root. # ls -l /etc/nsswitch.conf If the file is not owned by root, this is a finding.
Fix: F-31267r1_fix
Change the owner of the /etc/nsswitch.conf file to root. # chown root /etc/nsswitch.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001372
- Vuln IDs
-
- V-22328
- Rule IDs
-
- SV-37330r1_rule
Checks: C-36019r1_chk
Check the group ownership of the nsswitch.conf file. Procedure: # ls -lL /etc/nsswitch.conf If the file is not group-owned by root, bin or sys, this is a finding.
Fix: F-31268r1_fix
Change the group-owner of the /etc/nsswitch.conf file to root, bin or sys. Procedure: # chgrp root /etc/nsswitch.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001373
- Vuln IDs
-
- V-22329
- Rule IDs
-
- SV-37332r1_rule
Checks: C-36022r1_chk
Check the mode of the /etc/nsswitch.conf file. # ls -l /etc/nsswitch.conf If the file mode is not 0644, this is a finding.
Fix: F-31270r1_fix
Change the mode of the /etc/nsswitch.conf file to 0644 or less permissive. # chmod 0644 /etc/nsswitch.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001374
- Vuln IDs
-
- V-22330
- Rule IDs
-
- SV-37334r1_rule
Checks: C-36025r1_chk
Verify /etc/nsswitch.conf has no extended ACL. # ls -l /etc/nsswitch.conf If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-23607r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/nsswitch.conf
- RMF Control
- SC-22
- Severity
- Low
- CCI
- CCI-001182
- Version
- GEN001375
- Vuln IDs
-
- V-22331
- Rule IDs
-
- SV-37335r2_rule
Checks: C-36026r1_chk
Determine if DNS is enabled on the system. # grep dns /etc/nsswitch.conf If no line is returned, or any returned line is commented out, the system does not use DNS, and this is not applicable. Determine the name servers used by the system. # grep nameserver /etc/resolv.conf If less than two lines are returned that are not commented out, this is a finding.
Fix: F-31272r1_fix
Edit /etc/resolv.conf and add additional "nameserver" lines until at least two are present.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001378
- Vuln IDs
-
- V-22332
- Rule IDs
-
- SV-37336r1_rule
Checks: C-36027r1_chk
Verify the /etc/passwd file is owned by root. # ls -l /etc/passwd If the file is not owned by root, this is a finding.
Fix: F-31273r1_fix
Change the owner of the /etc/passwd file to root. # chown root /etc/passwd
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001379
- Vuln IDs
-
- V-22333
- Rule IDs
-
- SV-37337r1_rule
Checks: C-36028r1_chk
Check the group ownership of the passwd file. Procedure: # ls -lL /etc/passwd If the file is not group-owned by root, bin or sys, this is a finding.
Fix: F-31274r1_fix
Change the group-owner of the /etc/passwd file to root, bin or sys. Procedure: # chgrp root /etc/passwd
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001390
- Vuln IDs
-
- V-22334
- Rule IDs
-
- SV-37346r1_rule
Checks: C-36038r1_chk
Verify /etc/passwd has no extended ACL. # ls -l /etc/passwd If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-23614r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/passwd
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001391
- Vuln IDs
-
- V-22335
- Rule IDs
-
- SV-37351r1_rule
Checks: C-36042r1_chk
Verify the /etc/group file is owned by root. # ls -l /etc/group If the file is not owned by root, this is a finding.
Fix: F-31286r1_fix
Change the owner of the /etc/group file to root. # chown root /etc/group
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001392
- Vuln IDs
-
- V-22336
- Rule IDs
-
- SV-37352r1_rule
Checks: C-36043r1_chk
Check the group ownership of the /etc/group file. Procedure: # ls -lL /etc/group If the file is not group-owned by root, bin or sys, this is a finding.
Fix: F-31287r1_fix
Change the group-owner of the /etc/group file. Procedure: # chgrp root /etc/group
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001393
- Vuln IDs
-
- V-22337
- Rule IDs
-
- SV-37354r1_rule
Checks: C-36045r1_chk
Check the mode of the /etc/group file. # ls -l /etc/group If the file mode is more permissive than 0644, this is a finding.
Fix: F-31289r1_fix
Change the mode of the /etc/group file to 0644 or less permissive. # chmod 0644 /etc/group
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001394
- Vuln IDs
-
- V-22338
- Rule IDs
-
- SV-37357r1_rule
Checks: C-36047r1_chk
Verify /etc/group has no extended ACL. # ls -l /etc/group If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31291r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/group
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001410
- Vuln IDs
-
- V-22339
- Rule IDs
-
- SV-37365r1_rule
Checks: C-36053r1_chk
Check the ownership of the /etc/shadow file. Procedure: # ls -lL /etc/shadow If the file is not group-owned by root, bin, or sys, this is a finding.
Fix: F-31297r1_fix
Change the group-owner of the /etc/shadow file. Procedure: # chgrp root /etc/shadow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001430
- Vuln IDs
-
- V-22340
- Rule IDs
-
- SV-37371r1_rule
Checks: C-36058r1_chk
Verify /etc/shadow has no extended ACL. # ls -l /etc/shadow If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31303r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/shadow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX001431
- Vuln IDs
-
- V-22341
- Rule IDs
-
- SV-37143r1_rule
Checks: C-35861r1_chk
Check the /etc/gshadow file is owned by root. # ls -l /etc/gshadow If the file is not owned by root, this is a finding.
Fix: F-31110r1_fix
Change the owner of the /etc/gshadow file to root. # chown root /etc/gshadow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX001432
- Vuln IDs
-
- V-22342
- Rule IDs
-
- SV-37164r1_rule
Checks: C-35871r1_chk
Check the /etc/gshadow file is group-owned by root. # ls -l /etc/gshadow If the file is not group-owned by root, this is a finding.
Fix: F-31125r1_fix
Change the group-owner of the /etc/gshadow file to root. # chgrp root /etc/gshadow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX001433
- Vuln IDs
-
- V-22343
- Rule IDs
-
- SV-37170r1_rule
Checks: C-35875r1_chk
Check the mode of the /etc/gshadow file. # ls -l /etc/gshadow If the file mode is more permissive than 0400, this is a finding.
Fix: F-31130r1_fix
Change the mode of the /etc/gshadow file to 0400 or less permissive. # chmod 0400 /etc/gshadow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX001434
- Vuln IDs
-
- V-22344
- Rule IDs
-
- SV-37176r1_rule
Checks: C-35880r1_chk
Check /etc/gshadow has no extended ACL. # ls -l /etc/gshadow If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31135r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/gshadow
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000201
- Version
- GEN001470
- Vuln IDs
-
- V-22347
- Rule IDs
-
- SV-37381r2_rule
Checks: C-36068r2_chk
Verify no password hashes are present in /etc/passwd. # cut -d : -f 2 /etc/passwd | egrep -v '^(x|\*)$' If any password hashes are returned, this is a finding.
Fix: F-31312r1_fix
Migrate /etc/passwd password hashes to /etc/shadow. # pwconv
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001475
- Vuln IDs
-
- V-22348
- Rule IDs
-
- SV-37383r1_rule
Checks: C-36070r1_chk
Check the /etc/group file for password hashes. # cut -d : -f 2 /etc/group | egrep -v '^(x|!)$' If any password hashes are returned, this is a finding.
Fix: F-31314r1_fix
Edit /etc/group and change the password field to an exclamation point (!) to lock the group password.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN000000-LNX001476
- Vuln IDs
-
- V-22349
- Rule IDs
-
- SV-37386r1_rule
Checks: C-36073r1_chk
Check the /etc/gshadow file for password hashes. # cut -d : -f 2 /etc/gshadow | egrep -v '^(x|!!)$' If any password hashes are returned, this is a finding.
Fix: F-31317r1_fix
Edit /etc/gshadow and change the password field to an exclamation point (!) to lock the group password.
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN001490
- Vuln IDs
-
- V-22350
- Rule IDs
-
- SV-37162r1_rule
Checks: C-37525r1_chk
Verify user home directories have no extended ACLs. # cut -d : -f 6 /etc/passwd | xargs -n1 ls -ld If the permissions include a '+', the file has an extended ACL this is a finding.
Fix: F-23641r1_fix
Remove the extended ACL from the file. # setfacl --remove-all [user home directory with extended ACL]
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001550
- Vuln IDs
-
- V-22351
- Rule IDs
-
- SV-37180r1_rule
Checks: C-35883r2_chk
Check the contents of user home directories for files group-owned by a group of which the home directory's owner is not a member. 1. List the user accounts. # cut -d : -f 1 /etc/passwd 2. For each user account, get a list of GIDs for files in the user's home directory. # find ~username -printf %G\\n | sort | uniq 3. Obtain the list of GIDs where the user is a member. # id -G username 4. Check the GID lists. If there are GIDs in the file list not present in the user list, this is a finding.
Fix: F-31138r1_fix
Change the group of a file not group-owned by a group of which the home directory's owner is a member. # chgrp <group with user as member> <file with bad group ownership> Document all changes.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001570
- Vuln IDs
-
- V-22352
- Rule IDs
-
- SV-37188r1_rule
Checks: C-37530r1_chk
Check the contents of user home directories for files with extended ACLs. # cut -d : -f 6 /etc/passwd | xargs -n1 -IDIR ls -alLR DIR If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32776r1_fix
Remove the extended ACL from the file. # setfacl --remove-all <user file with extended ACL>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001590
- Vuln IDs
-
- V-22353
- Rule IDs
-
- SV-37196r1_rule
Checks: C-37532r1_chk
Verify run control scripts have no extended ACLs. # ls -lL /etc/rc* /etc/init.d If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32778r1_fix
Remove the extended ACL from the file. # setfacl --remove-all <run control script with extended ACL>
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN001605
- Vuln IDs
-
- V-22354
- Rule IDs
-
- SV-37211r3_rule
Checks: C-37534r3_chk
Verify run control scripts' library search paths. # grep -r LD_LIBRARY_PATH /etc/rc* /etc/init.d This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is a finding. If an entry begins with a character other than a slash (/), or has not been documented with the ISSO, this is a finding.
Fix: F-32780r3_fix
Edit the run control script and remove the relative path entries from the library search path variables that are not documented with the ISSO. Edit the run control script and remove any empty entry that is defined.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN001610
- Vuln IDs
-
- V-22355
- Rule IDs
-
- SV-37215r3_rule
Checks: C-37535r3_chk
Verify run control scripts' library preload list. # grep -r LD_PRELOAD /etc/rc* /etc/init.d This variable is formatted as a colon-separated list of paths. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is a finding. If an entry begins with a character other than a slash (/), or has not been documented with the ISSO, this is a finding.
Fix: F-32781r2_fix
Edit the run control script and remove the relative path entries from the library preload variables that are not documented with the ISSO. Edit the run control script and remove any empty entry that is defined.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001730
- Vuln IDs
-
- V-22356
- Rule IDs
-
- SV-37279r1_rule
Checks: C-35970r1_chk
Check global initialization files for extended ACLs: # ls -l /etc/bashrc /etc/csh.cshrc /etc/csh.login /etc/csh.logout /etc/environment /etc/ksh.kshrc /etc/profile /etc/suid_profile /etc/profile.d/* 2>null|grep "\+ " If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31225r1_fix
Remove the extended ACL from the file. # ls -l etc/bashrc /etc/csh.cshrc /etc/csh.login /etc/csh.logout /etc/environment /etc/ksh.kshrc /etc/profile /etc/suid_profile /etc/profile.d/* 2>null|grep "\+ "|sed "s/^.* \///g"|xargs setfacl --remove-all
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001810
- Vuln IDs
-
- V-22357
- Rule IDs
-
- SV-37297r1_rule
Checks: C-35991r2_chk
Check skeleton files for extended ACLs: # ls -alL /etc/skel If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31245r1_fix
Remove the extended ACL from the file. # setfacl --remove-all [skeleton file with extended ACL] or: # ls -lL /etc/skel|grep "\+ "|sed "s/^.* \//|xargs setfacl --remove-all will remove all ACLs from the files.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001830
- Vuln IDs
-
- V-22358
- Rule IDs
-
- SV-37237r1_rule
Checks: C-35927r1_chk
Verify the skeleton files are group-owned by root. Procedure: # ls -alL /etc/skel If a skeleton file is not group-owned by root, bin, sys, system, or other this is a finding.
Fix: F-31184r1_fix
Change the group-owner of the skeleton file to root, bin, sys, system, or other. Procedure: # chgrp <group> /etc/skel/[skeleton file] or: # ls -L /etc/skel|xargs stat -L -c %G:%n|egrep -v "^(root|bin|sy|sytem|other):"|cut -d: -f2|chgrp root will change the group of all files not already one of the approved group to root.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN001845
- Vuln IDs
-
- V-22359
- Rule IDs
-
- SV-37246r3_rule
Checks: C-35936r3_chk
Check the global initialization files' library search paths. Procedure: # grep LD_LIBRARY_PATH /etc/bashrc /etc/csh.cshrc /etc/csh.login /etc/csh.logout /etc/environment /etc/ksh.kshrc /etc/profile /etc/suid_profile /etc/profile.d/* This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is a finding. If an entry begins with a character other than a slash (/), or has not been documented with the ISSO, this is a finding.
Fix: F-31193r2_fix
Edit the global initialization file and remove the relative path entries from the library search path variables that have not been documented with the ISSO. Edit the global initialization file(s) and remove any empty entry that is defined.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN001850
- Vuln IDs
-
- V-22360
- Rule IDs
-
- SV-37248r3_rule
Checks: C-35938r3_chk
Check the global initialization files' library preload list. # grep -r LD_PRELOAD /etc/bashrc /etc/csh.cshrc /etc/csh.login /etc/csh.logout /etc/environment /etc/ksh.kshrc /etc/profile /etc/suid_profile /etc/profile.d/* This variable is formatted as a colon-separated list of paths. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is a finding. If an entry begins with a character other than a slash (/), or has not been documented with the ISSO, this is a finding.
Fix: F-31195r2_fix
Edit the global initialization file and remove the relative path entry from the library preload variable that has not been authorized by the ISSO. Edit the global initialization file(s) and remove any empty entry that is defined.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001870
- Vuln IDs
-
- V-22361
- Rule IDs
-
- SV-37252r1_rule
Checks: C-35943r1_chk
Check user home directories for local initialization files group-owned by a group other than the user's primary group or root. Procedure: # FILES=" .login .cshrc .logout .profile .bash_profile .bashrc .bash_logout .env .dtprofile .dispatch .emacs .exrc"; # for PWLINE in `cut -d: -f4,6 /etc/passwd`; do HOMEDIR=$(echo ${PWLINE}|cut -d: -f2);GROUP=$(echo ${PWLINE} | cut -d: -f1);for INIFILE in $FILES;do stat -c %g/%G:%n ${HOMEDIR}/${INIFILE} 2>null|egrep -v "${GROUP}";done;done If any file is not group-owned by root or the user's primary GID, this is a finding.
Fix: F-31199r1_fix
Change the group-owner of the local initialization file to the user's primary group, or root. # chgrp <user's primary GID> <user's local initialization file> Procedure: # FILES=".bashrc .bash_login .bash_logout .bash_profile .cshrc .kshrc .login .logout .profile .tcshrc .env .dtprofile .dispatch .emacs .exrc"; # for PWLINE in `cut -d: -f4,6 /etc/passwd`; do HOMEDIR=$(echo ${PWLINE}|cut -d: -f2);GROUP=$(echo ${PWLINE} | cut -d: -f1);for INIFILE in $FILES;do MATCH=$(stat -c %g/%G:%n ${HOMEDIR}/${INIFILE} 2>null|egrep -c -v "${GROUP}");if [ $MATCH != 0 ] ; then chgrp ${GROUP} ${HOMEDIR}/${INIFILE};fi;done;done
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN001890
- Vuln IDs
-
- V-22362
- Rule IDs
-
- SV-37271r1_rule
Checks: C-35963r1_chk
Check user home directories for local initialization files with extended ACLs. # cut -d : -f 6 /etc/passwd | xargs -n1 -IDIR ls -alL DIR/.bashrc DIR/.bash_login DIR/.bash_logout DIR/.bash_profile DIR/.cshrc DIR/.kshrc DIR/.login DIR/.logout DIR/.profile DIR/.env DIR/.dtprofile DIR/.dispatch DIR/.emacs DIR/.exrc If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31219r1_fix
Remove the extended ACL from the file. # setfacl --remove-all <local initialization file with extended ACL>
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN001901
- Vuln IDs
-
- V-22363
- Rule IDs
-
- SV-37305r4_rule
Checks: C-36000r4_chk
Verify local initialization files have library search paths containing only authorized paths. Procedure: NOTE: This must be done in the BASH shell. # cut -d: -f6 /etc/passwd |xargs -n1 -IDIR find DIR -name ".*" -type f -maxdepth 1 -exec grep -H LD_LIBRARY_PATH {} \; This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is a finding. If an entry begins with a character other than a slash (/), or has not been documented with the ISSO, this is a finding.
Fix: F-31253r2_fix
Edit the local initialization file and remove any relative path entries that have not been documented with the ISSO. Edit the local initialization file and remove any empty entry that is defined.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN001902
- Vuln IDs
-
- V-22364
- Rule IDs
-
- SV-37312r4_rule
Checks: C-36005r4_chk
Verify local initialization files have a library preload list containing only authorized paths. NOTE: The following must be done in the BASH shell. Procedure: # cut -d: -f6 /etc/passwd |xargs -n1 -IDIR find DIR -name ".*" -type f -maxdepth 1 -exec grep -H LD_PRELOAD {} \; This variable is formatted as a colon-separated list of paths. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is a finding. If an entry begins with a character other than a slash (/), or has not been documented with the ISSO, this is a finding.
Fix: F-31257r2_fix
Edit the local initialization file and remove any relative path entry from the library preload variable that has not been authorized by the ISSO. Edit the local initialization file and remove any empty entry that is defined.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002210
- Vuln IDs
-
- V-22365
- Rule IDs
-
- SV-37399r1_rule
Checks: C-36082r1_chk
If /etc/shells exists, check the group ownership of each shell referenced. Procedure: # cat /etc/shells | xargs -n1 ls -l Otherwise, check any shells found on the system. Procedure: # find / -name "*sh" | xargs -n1 ls -l If a shell is not group-owned by root, bin, sys, or system, this is a finding.
Fix: F-31329r1_fix
Change the group-owner of the shell to root, bin, sys, or system. Procedure: # chgrp root <shell>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002230
- Vuln IDs
-
- V-22366
- Rule IDs
-
- SV-37405r1_rule
Checks: C-36088r1_chk
If /etc/shells exists, check the permissions of each shell referenced. # cat /etc/shells | xargs -n1 ls -lL Otherwise, check any shells found on the system. # find / -name "*sh" | xargs -n1 ls -lL If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31335r1_fix
Remove the extended ACL from the file. # setfacl --remove-all [shell]
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002330
- Vuln IDs
-
- V-22367
- Rule IDs
-
- SV-37569r1_rule
Checks: C-36218r1_chk
Check the permissions of audio devices. # ls -lL /dev/audio* /dev/snd/* If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31478r1_fix
Remove the extended ACL from the file. # setfacl --remove-all [device file]
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN002430
- Vuln IDs
-
- V-22368
- Rule IDs
-
- SV-37623r1_rule
Checks: C-36822r2_chk
Check /etc/mtab and verify the "nodev" mount option is used on any filesystems mounted from removable media or network shares. If any filesystem mounted from removable media or network shares does not have this option, this is a finding.
Fix: F-31660r1_fix
Edit /etc/fstab and add the "nodev" option to any filesystems mounted from removable media or network shares.
- RMF Control
- AU-9
- Severity
- Medium
- CCI
- CCI-000163
- Version
- GEN002710
- Vuln IDs
-
- V-22369
- Rule IDs
-
- SV-37917r1_rule
Checks: C-37143r1_chk
Check the system audit log files for extended ACLs. Procedure: # grep "^log_file" /etc/audit/auditd.conf|sed s/^[^\/]*//|xargs ls -l If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-26222r1_fix
Remove the extended ACL from the system audit file(s).
- RMF Control
- AU-9
- Severity
- Low
- CCI
- CCI-001493
- Version
- GEN002715
- Vuln IDs
-
- V-22370
- Rule IDs
-
- SV-26504r1_rule
Checks: C-27558r1_chk
Verify the audit tool executables are owned by root. # ls -l /sbin/auditctl /sbin/auditd /sbin/ausearch /sbin/aureport /sbin/autrace /sbin/audispd If any listed file is not owned by root, this is a finding.
Fix: F-23742r1_fix
Change the owner of the audit tool executable to root. # chown root [audit tool executable]
- RMF Control
- AU-9
- Severity
- Low
- CCI
- CCI-001493
- Version
- GEN002716
- Vuln IDs
-
- V-22371
- Rule IDs
-
- SV-26507r1_rule
Checks: C-27561r1_chk
Verify the audit tool executables are group-owned by root, bin, sys, or system. Procedure: # ls -lL /sbin/auditctl /sbin/auditd /sbin/ausearch /sbin/aureport /sbin/autrace /sbin/audispd If any listed file is not group-owned by root, bin, sys, or system, this is a finding.
Fix: F-23743r1_fix
Change the group-owner of the audit tool executable to root, bin, sys, or system. Procedure: # chgrp root <audit tool executable>
- RMF Control
- AU-9
- Severity
- Low
- CCI
- CCI-001493
- Version
- GEN002717
- Vuln IDs
-
- V-22372
- Rule IDs
-
- SV-26510r1_rule
Checks: C-27564r1_chk
Check the mode of audit tool executables. # ls -l /sbin/auditctl /sbin/auditd /sbin/ausearch /sbin/aureport /sbin/autrace /sbin/audispd If any listed file has a mode more permissive than 0750, this is a finding.
Fix: F-23745r1_fix
Change the mode of the audit tool executable to 0750, or less permissive. # chmod 0750 [audit tool executable]
- RMF Control
- AU-9
- Severity
- Low
- CCI
- CCI-001493
- Version
- GEN002718
- Vuln IDs
-
- V-22373
- Rule IDs
-
- SV-26513r1_rule
Checks: C-27567r1_chk
Check the permissions of audit tool executables. # ls -l /sbin/auditctl /sbin/auditd /sbin/ausearch /sbin/aureport /sbin/autrace /sbin/audispd If the permissions include a '+' the file has an extended ACL, this is a finding.
Fix: F-23749r1_fix
Remove the extended ACL from the file. # setfacl --remove-all [audit file]
- RMF Control
- AU-5
- Severity
- Low
- CCI
- CCI-000139
- Version
- GEN002719
- Vuln IDs
-
- V-22374
- Rule IDs
-
- SV-68095r2_rule
Checks: C-54715r1_chk
Verify the /etc/audit/auditd.conf has the disk_full_action and disk_error_action parameters set. Procedure: # grep disk_full_action /etc/audit/auditd.conf If the disk_full_action parameter is missing or set to "suspend" or "ignore" this is a finding. # grep disk_error_action /etc/audit/auditd.conf If the disk_error_action parameter is missing or set to "suspend" or "ignore" this is a finding.
Fix: F-32421r1_fix
Edit /etc/audit/auditd.conf and set the disk_full_action and/or disk_error_action parameters to a valid setting of "syslog", "exec", "single" or "halt", adding the parameters if necessary.
- RMF Control
- AU-5
- Severity
- Medium
- CCI
- CCI-000143
- Version
- GEN002730
- Vuln IDs
-
- V-22375
- Rule IDs
-
- SV-26518r2_rule
Checks: C-37192r2_chk
Check /etc/audit/auditd.conf for the space_left_action and action_mail_accnt parameters. If the space_left_action or the action_mail_accnt parameters are set to blanks, this is a finding. If the space_left_action is set to "syslog", the system logs the event, this is not a finding. If the space_left_action is set to "exec", the system executes a designated script. If this script informs the SA of the event, this is not a finding. If the space_left_action parameter is missing, this is a finding. If the space_left_action parameter is set to "ignore" or "suspend" no logging would be performed after the event, this is a finding. If the space_left_action parameter is set to "single" or "halt" this effectively stops the system causing a Denial of Service, this is a finding. If the space_left_action is set to "email" and the action_mail_acct parameter is not set to the e-mail address of the system administrator, this is a finding. The action_mail_acct parameter, if missing, defaults to "root". Note that if the email address of the system administrator is on a remote system "sendmail" must be available.
Fix: F-32424r1_fix
Edit /etc/audit/auditd.conf and set the space_left_action parameter to a valid setting other than "ignore". If the space_left_action parameter is set to "email" set the action_mail_acct parameter to an e-mail address for the system administrator.
- RMF Control
- AC-2
- Severity
- Low
- CCI
- CCI-000018
- Version
- GEN002750
- Vuln IDs
-
- V-22376
- Rule IDs
-
- SV-26519r1_rule
Checks: C-27572r1_chk
Determine if execution of the useradd and groupadd executable are audited. # auditctl -l | egrep '(useradd|groupadd)' If either useradd or groupadd are not listed with a permissions filter of at least 'x', this is a finding. Determine if /etc/passwd, /etc/shadow, /etc/group, and /etc/gshadow are audited for appending. # auditctl -l | egrep '(/etc/passwd|/etc/shadow|/etc/group|/etc/gshadow)' If any of these are not listed with a permissions filter of at least 'a', this is a finding.
Fix: F-23761r1_fix
Configure execute auditing of the useradd and groupadd executables. Add the following to audit.rules: -w /usr/sbin/useradd -p x -k useradd -w /usr/sbin/groupadd -p x -k groupadd Configure append auditing of the passwd, shadow, group, and gshadow files. Add the following to audit.rules: -w /etc/passwd -p a -k passwd -w /etc/shadow -p a -k shadow -w /etc/group -p a -k group -w /etc/gshadow -p a -k gshadow Restart the auditd service.
- RMF Control
- AC-2
- Severity
- Low
- CCI
- CCI-001403
- Version
- GEN002751
- Vuln IDs
-
- V-22377
- Rule IDs
-
- SV-26520r1_rule
Checks: C-27573r1_chk
Determine if execution of the usermod and groupmod executable are audited. # auditctl -l | egrep '(usermod|groupmod)' If either useradd or groupadd are not listed with a permissions filter of at least 'w', this is a finding. Determine if /etc/passwd, /etc/shadow, /etc/group, and /etc/gshadow are audited for writing. # auditctl -l | egrep '(/etc/passwd|/etc/shadow|/etc/group|/etc/gshadow)' If any of these are not listed with a permissions filter of at least 'w', this is a finding.
Fix: F-23762r1_fix
Configure execute auditing of the usermod and groupmod executables. Add the following to the audit.rules file: -w /usr/sbin/usermod -p x -k usermod -w /usr/sbin/groupmod -p x -k groupmod Configure append auditing of the passwd, shadow, group, and gshadow files. Add the following to the audit.rules file: -w /etc/passwd -p w -k passwd -w /etc/shadow -p w -k shadow -w /etc/group -p w -k group -w /etc/gshadow -p w -k gshadow Restart the auditd service.
- RMF Control
- AC-2
- Severity
- Low
- CCI
- CCI-001404
- Version
- GEN002752
- Vuln IDs
-
- V-22378
- Rule IDs
-
- SV-26521r1_rule
Checks: C-27574r1_chk
Determine if execution of the passwd executable is audited. # auditctl -l | grep /usr/bin/passwd If passwd is not listed with a permissions filter of at least 'x', this is a finding.
Fix: F-23763r1_fix
Configure execute auditing of the passwd executable. Add the following to the audit.rules file: -w /usr/bin/passwd -p x -k passwd Restart the auditd service.
- RMF Control
- AC-2
- Severity
- Low
- CCI
- CCI-001405
- Version
- GEN002753
- Vuln IDs
-
- V-22382
- Rule IDs
-
- SV-26522r1_rule
Checks: C-37216r1_chk
Determine if execution of the userdel and groupdel executable are audited. # auditctl -l | egrep '(userdel|groupdel)' If either userdel or groupdel are not listed with a permissions filter of at least 'x', this is a finding.
Fix: F-32432r1_fix
Configure execute auditing of the userdel and groupdel executables. Add the following to the audit.rules file: -w /usr/sbin/userdel -p x -w /usr/sbin/groupdel -p x Restart the auditd service.
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002825
- Vuln IDs
-
- V-22383
- Rule IDs
-
- SV-38652r1_rule
Checks: C-37564r1_chk
Determine if the init_module syscall is audited. # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "init_module" If the result does not contain "-S init_module", this is a finding.
Fix: F-32807r1_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Configure auditing of the init_module syscalls. Add the following to the "etc/audit/audit.rules" or "etc/audit.rules" file: -a exit,always -S init_module Restart the auditd service. # service auditd restart
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN002990
- Vuln IDs
-
- V-22384
- Rule IDs
-
- SV-37382r1_rule
Checks: C-36069r1_chk
Check the permissions of the cron.allow file. # ls -l /etc/cron.allow If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31313r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/cron.allow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003050
- Vuln IDs
-
- V-22385
- Rule IDs
-
- SV-37400r1_rule
Checks: C-36079r1_chk
Check the group ownership of the crontab files. Procedure: # ls -lL /var/spool/cron # ls -lL /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls -lL /etc/cron*|grep -v deny If the group owner is not root or the crontab owner's primary group, this is a finding.
Fix: F-31323r1_fix
Change the group owner of the crontab file to root, cron, or the crontab's primary group. Procedure: # chgrp root [crontab file]
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003090
- Vuln IDs
-
- V-22386
- Rule IDs
-
- SV-37467r1_rule
Checks: C-36133r1_chk
Check the permissions of the crontab files. Procedure: # ls -lL /var/spool/cron # ls -lL /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls -lL /etc/cron*|grep -v deny If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31378r1_fix
Remove the extended ACL from the file. # setfacl --remove-all [crontab file]
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003110
- Vuln IDs
-
- V-22387
- Rule IDs
-
- SV-37471r1_rule
Checks: C-36138r1_chk
Check the permissions of the crontab directories. Procedure: # ls -ld /var/spool/cron # ls -ld /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls -ld /etc/cron*|grep -v deny If the permissions include a '+' the directory has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31383r1_fix
Remove the extended ACL from the directory. # setfacl --remove-all <crontab directory>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003190
- Vuln IDs
-
- V-22388
- Rule IDs
-
- SV-37477r2_rule
Checks: C-36144r2_chk
Check the permissions of the file. Procedure: Depending on what system is used for log processing either /etc/syslog.conf or /etc/rsyslog.conf will be the logging configuration file. Check the configured cron log file found in the cron entry in /etc/syslog.conf or /etc/rsyslog.conf(normally /var/log/cron). # grep cron /etc/syslog.conf Or: # grep cron /etc/rsyslog.conf # ls -lL /var/log/cron If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31390r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /var/log/cron
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003210
- Vuln IDs
-
- V-22389
- Rule IDs
-
- SV-37486r1_rule
Checks: C-36145r1_chk
Check the permissions of the file. # ls -lL /etc/cron.deny If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31394r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/cron.deny
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003245
- Vuln IDs
-
- V-22390
- Rule IDs
-
- SV-37495r1_rule
Checks: C-36151r1_chk
Check the permissions of the file. # ls -lL /etc/at.allow If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31402r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/at.allow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003250
- Vuln IDs
-
- V-22391
- Rule IDs
-
- SV-37499r1_rule
Checks: C-36155r1_chk
Check the group ownership of the file. Procedure: # ls -lL /etc/cron.allow If the file exists and is not group-owned by root, bin, sys or cron, this is a finding.
Fix: F-31406r1_fix
Change the group ownership of the file. Procedure: # chgrp root /etc/cron.allow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003252
- Vuln IDs
-
- V-22392
- Rule IDs
-
- SV-26555r1_rule
Checks: C-27598r1_chk
Check the permissions of the file. # ls -lL /etc/at.deny If the file has a mode more permissive than 0600, this is a finding.
Fix: F-23799r1_fix
Change the mode of the file. # chmod 0600 /etc/at.deny
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003255
- Vuln IDs
-
- V-22393
- Rule IDs
-
- SV-26558r1_rule
Checks: C-36161r1_chk
Check the permissions of the file. # ls -lL /etc/at.deny If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31412r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/at.deny
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003270
- Vuln IDs
-
- V-22394
- Rule IDs
-
- SV-26562r2_rule
Checks: C-36164r4_chk
Check the group ownership of the file. Procedure: # ls -lL /etc/cron.deny If the file is not group-owned by root, bin, or sys, this is a finding.
Fix: F-31415r1_fix
Change the group ownership of the file. # chgrp root /etc/cron.deny
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003410
- Vuln IDs
-
- V-22395
- Rule IDs
-
- SV-37523r1_rule
Checks: C-36184r1_chk
Check the permissions of the directory. # ls -lLd /var/spool/at If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31438r1_fix
Remove the extended ACL from the directory. # setfacl --remove-all /var/spool/at
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003430
- Vuln IDs
-
- V-22396
- Rule IDs
-
- SV-37529r1_rule
Checks: C-36188r1_chk
Check the group ownership of the file. Procedure: # ls -lL /var/spool/at If the file is not group-owned by root, bin, sys, daemon or cron, this is a finding.
Fix: F-31443r1_fix
Change the group ownership of the file to root, bin, sys, daemon or cron. Procedure: # chgrp <root or other system group> <"at" directory>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003470
- Vuln IDs
-
- V-22397
- Rule IDs
-
- SV-26569r1_rule
Checks: C-36193r1_chk
Check the group ownership of the file. Procedure: # ls -lL /etc/at.allow If the file is not group-owned by root, bin, sys, or cron, this is a finding.
Fix: F-31450r1_fix
Change the group ownership of the file. Procedure: # chgrp root /etc/at.allow
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003490
- Vuln IDs
-
- V-22398
- Rule IDs
-
- SV-26572r1_rule
Checks: C-36197r1_chk
Check the group ownership of the file. Procedure: # ls -lL /etc/at.deny If the file is not group-owned by root, bin, sys, or cron, this is a finding.
Fix: F-31455r1_fix
Change the group ownership of the at.deny file to root, sys, bin, or cron. Procedure: # chgrp root /etc/at.deny
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN003510
- Vuln IDs
-
- V-22404
- Rule IDs
-
- SV-26604r1_rule
Checks: C-27645r1_chk
Verify the kdump service is not running. Procedure: # service kdump status If "Kdump is operational" is returned, this is a finding.
Fix: F-23849r1_fix
Disable kdump. # service kdump stop # chkconfig kdump off
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN003521
- Vuln IDs
-
- V-22405
- Rule IDs
-
- SV-26608r1_rule
Checks: C-27647r1_chk
Determine the kernel core dump data directory and check its ownership. Procedure: Examine /etc/kdump.conf. The "path" parameter, which defaults to /var/crash, determines the path relative to the crash dump device. The crash device is specified with a filesystem type and device, such as "ext3 /dev/sda2". Using this information, determine where this path is currently mounted on the system. # ls -ld <kernel dump data directory> If the directory is not group-owned by root, bin, sys, or system, this is a finding.
Fix: F-31609r1_fix
Change the group-owner of the kernel core dump data directory. # chgrp root <kernel core dump data directory>
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN003522
- Vuln IDs
-
- V-22406
- Rule IDs
-
- SV-26612r2_rule
Checks: C-27651r2_chk
Verify the location of the kernel core dump data directory: # grep “path” /etc/kdump.conf Note: If this setting is not configured or commented out, the default kernel dump data directory is /var/crash. Check the permissions of the dump data directory: # ls -ld <path to kernel core dump data directory> If the directory has a mode more permissive than 0700, this is a finding.
Fix: F-31610r2_fix
Set the permissions on the kernel core dump data directory to 0700. # chmod 0700 <kernel core dump data directory>
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN003523
- Vuln IDs
-
- V-22407
- Rule IDs
-
- SV-26616r2_rule
Checks: C-36352r2_chk
Determine the kernel core dump data directory and check its permissions. Procedure: Verify the location of the kernel core dump data directory: # grep “path” /etc/kdump.conf Note: If this setting is not configured or commented out, the default kernel dump data directory is /var/crash. Check the permissions of the dump data directory: # ls -ld <path to kernel core dump data directory> If the permissions include a '+', the directory has an extended ACL. If the directory has an extended ACL and it has not been documented with the ISSO, this is a finding.
Fix: F-23859r2_fix
Remove the extended ACL from the directory. # setfacl --remove-all <path to kernel core dump data directory>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003581
- Vuln IDs
-
- V-22408
- Rule IDs
-
- SV-26620r1_rule
Checks: C-27658r1_chk
Check the system for user-controlled network interfaces. # grep -l '^USERCTL=yes' /etc/sysconfig/network-scripts/ifcfg* If any results are returned, this is a finding.
Fix: F-23863r1_fix
Edit the configuration for the user-controlled interface and remove the "USERCTL=yes" configuration line or set to "USERCTL=no".
- RMF Control
- AC-4
- Severity
- Low
- CCI
- CCI-001551
- Version
- GEN003602
- Vuln IDs
-
- V-22409
- Rule IDs
-
- SV-37601r2_rule
Checks: C-36721r3_chk
Verify the system does not respond to ICMP TIMESTAMP-REQUESTs Procedure: # grep "timestamp" /etc/sysconfig/iptables This should return entries for "timestamp-reply" and "timestamp-request". Both should end with "-j DROP'. If either does not exist or does not "DROP" the message, this is a finding.
Fix: F-31637r2_fix
Configure the system to not respond to ICMP TIMESTAMP-REQUESTs. This is done by rejecting ICMP type 13 and 14 messages at the firewall. Procedure: Edit /etc/sysconfig/iptables to add: -A RH-Firewall-1-INPUT -p ICMP --icmp-type timestamp-request -j DROP -A RH-Firewall-1-INPUT -p ICMP --icmp-type timestamp-reply -j DROP Restart the firewall: # service iptables restart
- RMF Control
- AC-4
- Severity
- Medium
- CCI
- CCI-001551
- Version
- GEN003603
- Vuln IDs
-
- V-22410
- Rule IDs
-
- SV-37608r1_rule
Checks: C-36776r1_chk
Verify the system does not respond to ICMP ECHO_REQUESTs set to broadcast addresses. Procedure: # cat /proc/sys/net/ipv4/icmp_echo_ignore_broadcasts If the result is not 1, this is a finding.
Fix: F-31641r1_fix
Configure the system to not respond to ICMP ECHO_REQUESTs sent to broadcast addresses. Edit /etc/sysctl.conf and add a setting for "net.ipv4.icmp_echo_ignore_broadcasts=1" and reload the sysctls. Procedure: # echo "net.ipv4.icmp_echo_ignore_broadcasts=1" >> /etc/sysctl.conf # sysctl -p
- RMF Control
- AC-4
- Severity
- Medium
- CCI
- CCI-001551
- Version
- GEN003604
- Vuln IDs
-
- V-22411
- Rule IDs
-
- SV-29288r1_rule
Checks: C-36792r1_chk
Verify the system does not respond to ICMP TIMESTAMP_REQUESTs set to broadcast addresses. Procedure: # cat /proc/sys/net/ipv4/icmp_echo_ignore_broadcasts If the result is not 1, this is a finding. Note: The same parameter controls both ICMP ECHO_REQUESTs and TIMESTAMP_REQUESTs.
Fix: F-31645r1_fix
Configure the system to not respond to ICMP TIMESTAMP_REQUESTs sent to broadcast addresses. Edit /etc/sysctl.conf and add a setting for "net.ipv4.icmp_echo_ignore_broadcasts=1" and reload the sysctls. Procedure: # echo "net.ipv4.icmp_echo_ignore_broadcasts=1" >> /etc/sysctl.conf # sysctl -p
- RMF Control
- AC-4
- Severity
- Medium
- CCI
- CCI-001551
- Version
- GEN003607
- Vuln IDs
-
- V-22414
- Rule IDs
-
- SV-37622r1_rule
Checks: C-36821r1_chk
Verify the system does not accept source-routed IPv4 packets. Procedure: # grep [01] /proc/sys/net/ipv4/conf/*/accept_source_route|egrep "default|all" If all of the resulting lines do not end with "0", this is a finding.
Fix: F-31659r1_fix
Configure the system to not accept source-routed IPv4 packets. Edit /etc/sysctl.conf and add a setting for "net.ipv4.conf.all.accept_source_route=0" and "net.ipv4.conf.default.accept_source_route=0". Reload the sysctls. Procedure: # sysctl -p
- RMF Control
- AC-4
- Severity
- Medium
- CCI
- CCI-001551
- Version
- GEN003608
- Vuln IDs
-
- V-22415
- Rule IDs
-
- SV-37624r1_rule
Checks: C-36823r1_chk
Verify the system does not use proxy ARP. # grep [01] /proc/sys/net/ipv4/conf/*/proxy_arp|egrep "default|all" If all of the resulting lines do not end with "0", this is a finding.
Fix: F-31661r1_fix
Configure the system to not use proxy ARP. Edit /etc/sysctl.conf and add a setting for "net.ipv4.conf.all.proxy_arp=0" and "net.ipv4.conf.default.proxy_arp=0". # sysctl -p
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-001503
- Version
- GEN003609
- Vuln IDs
-
- V-22416
- Rule IDs
-
- SV-37626r1_rule
Checks: C-36825r1_chk
Verify the system does not accept IPv4 ICMP redirect messages. # grep [01] /proc/sys/net/ipv4/conf/*/accept_redirects|egrep "default|all" If all of the resulting lines do not end with "0", this is a finding.
Fix: F-31663r1_fix
Configure the system to not accept IPv4 ICMP redirect messages. Edit /etc/sysctl.conf and add a setting for "net.ipv4.conf.all.accept_redirects=0" and "net.ipv4.conf.default.accept_redirects=0". # sysctl -p
- RMF Control
- AC-4
- Severity
- Medium
- CCI
- CCI-001551
- Version
- GEN003610
- Vuln IDs
-
- V-22417
- Rule IDs
-
- SV-37629r1_rule
Checks: C-36828r1_chk
Verify the system does not send IPv4 ICMP redirect messages. # grep [01] /proc/sys/net/ipv4/conf/*/send_redirects|egrep "default|all" If all of the resulting lines do not end with "0", this is a finding.
Fix: F-31666r1_fix
Configure the system to not send IPv4 ICMP redirect messages. Edit /etc/sysctl.conf and add a setting for "net.ipv4.conf.all.send_redirects=0" and "net.ipv4.conf.default.send_redirects=0". # sysctl -p
- RMF Control
- AU-2
- Severity
- Low
- CCI
- CCI-000126
- Version
- GEN003611
- Vuln IDs
-
- V-22418
- Rule IDs
-
- SV-37630r1_rule
Checks: C-36830r1_chk
Verify the system logs martian packets. # grep [01] /proc/sys/net/ipv4/conf/*/log_martians|egrep "default|all" If all of the resulting lines do not end with "1", this is a finding.
Fix: F-31667r1_fix
Configure the system to log martian packets. Edit /etc/sysctl.conf and add a setting for "net.ipv4.conf.all.log_martians=1" and "net.ipv4.conf.default.log_martians=1". Reload the sysctls. Procedure: # sysctl -p
- RMF Control
- SC-5
- Severity
- Medium
- CCI
- CCI-001092
- Version
- GEN003612
- Vuln IDs
-
- V-22419
- Rule IDs
-
- SV-37633r1_rule
Checks: C-36832r1_chk
Verify the system configured to use TCP syncookies when experiencing a TCP SYN flood. # cat /proc/sys/net/ipv4/tcp_syncookies If the result is not "1", this is a finding.
Fix: F-31670r1_fix
Configure the system to use TCP syncookies when experiencing a TCP SYN flood. Edit /etc/sysctl.conf and add a setting for "net.ipv4.tcp_syncookies=1". # sysctl -p
- RMF Control
- AC-4
- Severity
- Medium
- CCI
- CCI-001551
- Version
- GEN003619
- Vuln IDs
-
- V-22421
- Rule IDs
-
- SV-37639r1_rule
Checks: C-36836r1_chk
Verify the system is not configured for bridging. # ls /proc/sys/net/bridge If the directory exists, this is a finding. # lsmod | grep '^bridge ' If any results are returned, this is a finding. Fix Text: Configure the system to not use bridging.
Fix: F-31674r1_fix
Configure the system to not use bridging. # rmmod bridge Edit /etc/modprobe.conf and add a line such as "install bridge /bin/false" to prevent the loading of the bridge module.
- RMF Control
- CP-10
- Severity
- Low
- CCI
- CCI-000553
- Version
- GEN003650
- Vuln IDs
-
- V-22422
- Rule IDs
-
- SV-37401r1_rule
Checks: C-36084r1_chk
Verify local filesystems use journaling. # mount | grep '^/dev/' | egrep -v 'type (ext3|ext4|jfs|reiserfs|xfs|iso9660|udf)' If a mount is listed, this is a finding.
Fix: F-31331r1_fix
Convert local file systems to use journaling or another mechanism ensuring file system consistency.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003730
- Vuln IDs
-
- V-22423
- Rule IDs
-
- SV-37407r1_rule
Checks: C-36090r1_chk
Check the group ownership of the xinetd configuration files and directories. Procedure: # ls -alL /etc/xinetd.conf /etc/xinetd.d If a file or directory is not group-owned by root, bin, sys, or system, this is a finding.
Fix: F-31337r1_fix
Change the group-owner of the xinetd configuration files and directories. Procedure: # chgrp -R root /etc/xinetd.conf /etc/xinetd.d
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003745
- Vuln IDs
-
- V-22424
- Rule IDs
-
- SV-37409r1_rule
Checks: C-36092r1_chk
Check the permissions of the xinetd configuration files. Procedure: # ls -alL /etc/xinetd.conf If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31339r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/xinetd.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003750
- Vuln IDs
-
- V-22425
- Rule IDs
-
- SV-37410r1_rule
Checks: C-36093r1_chk
Check the permissions of the xinetd configuration directories. # ls -dlL /etc/xinetd.d If the mode of the directory is more permissive than 0755, this is a finding.
Fix: F-31340r1_fix
Change the mode of the directory. # chmod 0755 /etc/xinetd.d
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003755
- Vuln IDs
-
- V-22426
- Rule IDs
-
- SV-37411r1_rule
Checks: C-36094r1_chk
Check the permissions of the xinetd configuration files and directories. # ls -alL /etc/xinetd.conf /etc/xinetd.d If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31341r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/xinetd.d
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003770
- Vuln IDs
-
- V-22427
- Rule IDs
-
- SV-37425r2_rule
Checks: C-36106r2_chk
Check the group ownership of the services file. Procedure: # ls -lL /etc/services If the file is not group-owned by root or bin, this is a finding.
Fix: F-31352r1_fix
Change the group-owner of the services file. Procedure: # chgrp root /etc/services
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003790
- Vuln IDs
-
- V-22428
- Rule IDs
-
- SV-37438r1_rule
Checks: C-36109r1_chk
Check the permissions of the /etc/services file. # ls -lL /etc/services If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31356r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/services
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-001436
- Version
- GEN003810
- Vuln IDs
-
- V-22429
- Rule IDs
-
- SV-26662r1_rule
Checks: C-27694r1_chk
Check the status of the portmap service. # service portmap status If the service is running, this is a finding.
Fix: F-23904r1_fix
Shutdown and disable the portmap service. # service portmap stop; chkconfig portmap off
- RMF Control
- CM-2
- Severity
- Medium
- CCI
- CCI-000305
- Version
- GEN003815
- Vuln IDs
-
- V-22430
- Rule IDs
-
- SV-26666r1_rule
Checks: C-27698r1_chk
Check if the portmap package is installed. # rpm -qa | grep portmap If a package is found, this is a finding.
Fix: F-23908r1_fix
Remove the portmap package. # rpm -e portmap or # yum remove portmap
- RMF Control
- CM-2
- Severity
- Medium
- CCI
- CCI-000305
- Version
- GEN003825
- Vuln IDs
-
- V-22431
- Rule IDs
-
- SV-26667r1_rule
Checks: C-27699r1_chk
Check if the rsh-server package is installed. Procedure: # rpm -qa | grep rsh-server If a package is found, this is a finding.
Fix: F-23909r1_fix
Remove the rsh-server package. Procedure: # rpm -e rsh-server
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-000068
- Version
- GEN003830
- Vuln IDs
-
- V-22432
- Rule IDs
-
- SV-26671r1_rule
Checks: C-27701r1_chk
Check the rlogind configuration. # cat /etc/xinetd.d/rlogin If the file exists and does not contain "disable = yes" this is a finding.
Fix: F-23912r1_fix
Remove or disable the rlogin configuration and restart xinetd. # rm /etc/xinetd.d/rlogin ; service xinetd restart
- RMF Control
- CM-2
- Severity
- Medium
- CCI
- CCI-000305
- Version
- GEN003835
- Vuln IDs
-
- V-22433
- Rule IDs
-
- SV-26669r1_rule
Checks: C-27699r1_chk
Check if the rsh-server package is installed. Procedure: # rpm -qa | grep rsh-server If a package is found, this is a finding.
Fix: F-23909r1_fix
Remove the rsh-server package. Procedure: # rpm -e rsh-server
- RMF Control
- CM-2
- Severity
- Medium
- CCI
- CCI-000305
- Version
- GEN003845
- Vuln IDs
-
- V-22434
- Rule IDs
-
- SV-26673r1_rule
Checks: C-27699r1_chk
Check if the rsh-server package is installed. Procedure: # rpm -qa | grep rsh-server If a package is found, this is a finding.
Fix: F-23909r1_fix
Remove the rsh-server package. Procedure: # rpm -e rsh-server
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003930
- Vuln IDs
-
- V-22435
- Rule IDs
-
- SV-37449r2_rule
Checks: C-36121r1_chk
Check the group ownership of the /etc/cups/printers.conf file. Procedure: # ls -lL /etc/cups/printers.conf If the file is not group-owned by lp, this is a finding.
Fix: F-31367r1_fix
Change the group-owner of the printers.conf file. Procedure: # chgrp lp /etc/cups/printers.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003950
- Vuln IDs
-
- V-22436
- Rule IDs
-
- SV-37462r1_rule
Checks: C-36128r2_chk
Check the permissions of the /etc/cups/printers.conf file. # ls -lL /etc/cups/printers.conf If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31372r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/cups/printers.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004010
- Vuln IDs
-
- V-22437
- Rule IDs
-
- SV-37468r1_rule
Checks: C-36134r1_chk
Check the permissions of the /bin/traceroute file. # ls -lL /bin/traceroute If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31379r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /bin/traceroute
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004370
- Vuln IDs
-
- V-22438
- Rule IDs
-
- SV-37473r2_rule
Checks: C-36139r2_chk
If the "sendmail" and "postfix" packages are not installed, this is not applicable. Check the group ownership of the alias files. Procedure: for sendmail: # ls -lL /etc/aliases If the files are not group-owned by root, this is a finding. # ls -lL /etc/aliases.db If the file is not group-owned by the same system group as sendmail, which is smmsp by default, this is a finding. for postfix: Verify the location of the alias file. # postconf alias maps This will return the location of the "aliases" file, by default "/etc/postfix/aliases" # ls -lL <postfix aliases file> If the files are not group-owned by root, this is a finding. # ls -lL <postfix aliases.db file> If the file is not group-owned by root, this is a finding.
Fix: F-31385r1_fix
Change the group-owner of the /etc/aliases file. Procedure: for sendmail: # chgrp root /etc/aliases # chgrp smmsp /etc/aliases.db The aliases.db file must be owned by the same system group as sendmail, which is smmsp by default. for postfix # chgrp root /etc/postfix/aliases # chgrp root /etc/postfix/aliases.db
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004390
- Vuln IDs
-
- V-22439
- Rule IDs
-
- SV-37488r2_rule
Checks: C-36146r2_chk
If the "sendmail" and "postfix" packages are not installed, this is not applicable. Check the permissions of the alias file. Procedure: for sendmail: # ls -lL /etc/aliases /etc/aliases.db If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding. for postfix: Verify the location of the alias file. # postconf alias maps This will return the location of the "aliases" file, by default "/etc/postfix/aliases" # ls -lL <postfix aliases file> <postfix aliases.db file> If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31396r1_fix
Remove the extended permissions from the alias files. Procedure: for sendmail: # setfacl --remove-all /etc/aliases /etc/aliases.db for postfix (assuming the default postfix directory): # setfacl --remove-all /etc/postfix/aliases /etc/postfix/aliases.db
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004410
- Vuln IDs
-
- V-22440
- Rule IDs
-
- SV-37493r1_rule
Checks: C-36150r1_chk
Examine the contents of the /etc/aliases file. Procedure: # more /etc/aliases Examine the aliases file for any utilized directories or paths. # ls -lL <file referenced from aliases> Check the permissions for any paths referenced. If the group owner of any file is not root, bin, sys, or system, this is a finding.
Fix: F-31401r1_fix
Change the group ownership of the file referenced from /etc/aliases. Procedure: # chgrp root <file referenced from aliases>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004430
- Vuln IDs
-
- V-22441
- Rule IDs
-
- SV-37496r1_rule
Checks: C-36153r1_chk
Examine the contents of the /etc/aliases file. Procedure: # more /etc/aliases Examine the aliases file for any utilized directories or paths. # ls -lL <file referenced from aliases> Check the permissions for any paths referenced. If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31404r1_fix
Remove the extended ACL from the file. # setfacl --remove-all <file referenced from aliases>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004510
- Vuln IDs
-
- V-22442
- Rule IDs
-
- SV-37503r3_rule
Checks: C-36160r4_chk
Depending on what system is used for log processing, either /etc/syslog.conf or /etc/rsyslog.conf will be the logging configuration file. Examine /etc/syslog.conf or /etc/rsyslog.conf and determine the log file(s) receiving logs for "mail.crit", "mail.debug", mail.*, or "*.crit". Procedure: This check is applicable to both Postfix and sendmail servers. Check the permissions on these log files.Identify any log files configured for "*.crit" and the "mail" service (excluding mail.none) and at any severity level. For syslog: # egrep "(\*.crit|mail\.[^n][^/]*)" /etc/syslog.conf|sed 's/^[^/]*//'|xargs ls -lL For rsyslog: # egrep "(\*.crit|mail\.[^n][^/]*)" /etc/rsyslog.conf|sed 's/^[^/]*//'|xargs ls -lL If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the ISSO, this is a finding.
Fix: F-31411r1_fix
This fix is applicable to both Postfix and sendmail servers. Remove the extended ACL from the file. # setfacl --remove-all <log file>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004930
- Vuln IDs
-
- V-22444
- Rule IDs
-
- SV-37538r1_rule
Checks: C-36196r1_chk
Check the group ownership of the ftpusers file. Procedure: # ls -lL /etc/ftpusers /etc/vsftpd.ftpusers /etc/vsftpd/ftpusers If the file is not group-owned by root, bin, sys, or system, this is a finding.
Fix: F-31454r1_fix
Change the group owner of the ftpusers file. Procedure: # chgrp root /etc/ftpusers /etc/vsftpd.ftpusers /etc/vsftpd/ftpusers
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN004950
- Vuln IDs
-
- V-22445
- Rule IDs
-
- SV-37544r1_rule
Checks: C-36200r1_chk
Check the permissions of the /etc/ftpusers file. # ls -lL /etc/ftpusers /etc/vsftpd.ftpusers /etc/vsftpd/ftpusers If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31459r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/ftpusers /etc/vsftpd.ftpusers /etc/vsftpd/ftpusers
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005190
- Vuln IDs
-
- V-22446
- Rule IDs
-
- SV-37682r1_rule
Checks: C-36869r2_chk
Check the file permissions for the .Xauthority files. These files will be located in user home directories. Procedure: # ls -la ~username |egrep "(\.Xauthority|\.xauth)" If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-31834r1_fix
Remove the extended ACL from the file. # setfacl --remove-all .Xauthority
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-001435
- Version
- GEN005305
- Vuln IDs
-
- V-22447
- Rule IDs
-
- SV-37692r1_rule
Checks: C-36889r1_chk
Check the SNMP daemon is not configured to use the v1 or v2c security models. Procedure: Examine the default install location /etc/snmpd.conf or: # find / -name snmpd.conf # grep -E '(v1|v2c|community|com2sec)' <snmp.conf file> | grep -v '^#' If any configuration is found, this is a finding.
Fix: F-31966r1_fix
Edit /etc/snmpd.conf and remove references to the "v1", "v2c", "community", or "com2sec". Restart the SNMP service. # service snmpd restart
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-001453
- Version
- GEN005306
- Vuln IDs
-
- V-22448
- Rule IDs
-
- SV-37693r1_rule
Checks: C-36890r1_chk
Verify the SNMP daemon uses SHA for SNMPv3 users. Procedure: Examine the default install location /etc/snmp/snmpd.conf or: # find / -name snmpd.conf # grep -v '^#' <snmpd.conf file> | grep -i createuser | grep -vi SHA If any line is present this is a finding.
Fix: F-31971r1_fix
Edit /etc/snmp/snmpd.conf and add the SHA keyword for any create user statement without one. Restart the SNMP service. # service snmpd restart
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-000068
- Version
- GEN005307
- Vuln IDs
-
- V-22449
- Rule IDs
-
- SV-37695r1_rule
Checks: C-36891r1_chk
Verify the SNMP daemon uses AES for SNMPv3 users. Procedure: Examine the default install location /etc/snmp/snmpd.conf or: # find / -name snmpd.conf # grep -v '^#' <snmpd.conf file> | grep -i createuser | grep -vi AES If any line is present this is a finding.
Fix: F-31986r1_fix
Edit /etc/snmp/snmpd.conf and add the AES keyword for any create user statement without one. Restart the SNMP service. # service snmpd restart
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005350
- Vuln IDs
-
- V-22450
- Rule IDs
-
- SV-37700r1_rule
Checks: C-36895r1_chk
Check the file permissions for the MIB files. # find / -name *.mib # ls -lL <mib file> If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32014r1_fix
Remove the extended ACL from the file. # setfacl --remove-all <mib file>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005365
- Vuln IDs
-
- V-22451
- Rule IDs
-
- SV-37704r1_rule
Checks: C-36898r1_chk
Check the group ownership of the SNMP configuration file. Procedure: Examine the default install location /etc/snmp/snmpd.conf or: # find / -name snmpd.conf # ls -lL <snmpd.conf> If the file is not group-owned by root, bin, sys, or system, this is a finding.
Fix: F-32038r1_fix
Change the group ownership of the SNMP configuration file. Procedure: # chgrp root <snmpd.conf>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005375
- Vuln IDs
-
- V-22452
- Rule IDs
-
- SV-37706r1_rule
Checks: C-36900r1_chk
Check the permissions of the SNMP configuration file. Procedure: Examine the default install location /etc/snmp/snmpd.conf or: # find / -name snmpd.conf # ls -lL <snmpd.conf> If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32047r1_fix
Remove the extended ACL from the file. # setfacl --remove-all <snmpd.conf file>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005390
- Vuln IDs
-
- V-22453
- Rule IDs
-
- SV-37709r2_rule
Checks: C-36907r2_chk
Check the permissions of the syslog configuration file. Depending on what system is used for log processing either /etc/syslog.conf or /etc/rsyslog.conf will be the logging configuration file. # ls -lL /etc/syslog.conf Or: # ls -lL /etc/rsyslog.conf If the mode of the file is more permissive than 0640, this is a finding.
Fix: F-32082r2_fix
Change the permissions of the syslog or rsyslog configuration file. # chmod 0640 /etc/syslog.conf Or: # chmod 0640 /etc/rsyslog.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005395
- Vuln IDs
-
- V-22454
- Rule IDs
-
- SV-37710r2_rule
Checks: C-36909r2_chk
Check the permissions of the syslog configuration file. Depending on what system is used for log processing either /etc/syslog.conf or /etc/rsyslog.conf will be the logging configuration file. # ls -lL /etc/syslog.conf Or: # ls -lL /etc/rsyslog.conf If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32087r2_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/syslog.conf Or: # setfacl -- remove-all /etc/rsyslog.conf
- RMF Control
- AU-3
- Severity
- Medium
- CCI
- CCI-000136
- Version
- GEN005450
- Vuln IDs
-
- V-22455
- Rule IDs
-
- SV-37811r2_rule
Checks: C-37012r2_chk
Check the syslog configuration file for remote syslog servers. Depending on what system is used for log processing either /etc/syslog.conf or /etc/rsyslog.conf will be the logging configuration file. # grep '@' /etc/syslog.conf | grep -v '^#' Or: # grep '@' /etc/rsyslog.conf | grep -v '^#' If no line is returned, this is a finding.
Fix: F-32277r2_fix
Edit the syslog or rsyslog configuration file and add an appropriate remote syslog server.
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-001436
- Version
- GEN005501
- Vuln IDs
-
- V-22456
- Rule IDs
-
- SV-37820r1_rule
Checks: C-37022r1_chk
Check the SSH client configuration for allowed protocol versions. # grep -i protocol /etc/ssh/ssh_config | grep -v '^#' If the returned protocol configuration allows versions less than 2, this is a finding.
Fix: F-32289r1_fix
Edit the /etc/ssh/ssh_config file and add or edit a "Protocol" configuration line not allowing versions less than 2.
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-000069
- Version
- GEN005504
- Vuln IDs
-
- V-22457
- Rule IDs
-
- SV-37823r2_rule
Checks: C-37024r2_chk
Ask the SA to identify which interfaces on the system are designated for management traffic. If all interfaces on the system are authorized for management traffic, this is not applicable. Check the SSH daemon configuration for listening network addresses. # grep -i Listen /etc/ssh/sshd_config | grep -v '^#' If no configuration is returned, or if a returned 'Listen' configuration contains addresses not designated for management traffic, this is a finding.
Fix: F-32292r2_fix
Edit the SSH daemon configuration to specify listening network addresses designated for management traffic. Restart the SSH daemon. # /sbin/service sshd restart
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-000068
- Version
- GEN005505
- Vuln IDs
-
- V-22458
- Rule IDs
-
- SV-37824r3_rule
Checks: C-37025r1_chk
Check the SSH daemon configuration for allowed ciphers. # grep -i ciphers /etc/ssh/sshd_config | grep -v '^#' If no lines are returned, or the returned ciphers list contains any cipher not starting with "3des" or "aes", this is a finding
Fix: F-32293r4_fix
Edit the SSH daemon configuration and remove any ciphers not starting with "3des" or "aes" and remove any ciphers ending with "cbc". If necessary, add a "Ciphers" line. Ciphers aes256-ctr,aes192-ctr,aes128-ctr Restart the SSH daemon. # /sbin/service sshd restart
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005506
- Vuln IDs
-
- V-22459
- Rule IDs
-
- SV-26752r2_rule
Checks: C-27761r1_chk
Check the SSH daemon configuration for allowed ciphers. # grep -i ciphers /etc/ssh/sshd_config | grep -v '^#' If no lines are returned, or the returned ciphers list contains any cipher ending with cbc, this is a finding.
Fix: F-24001r2_fix
Edit /etc/ssh/sshd_config and add or edit the "Ciphers" line. Only include ciphers that start with "3des" or "aes" and do not contain "cbc". For the list of available ciphers for the particular version of your software, consult the sshd_config manpage. Restart the SSH daemon.
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-001453
- Version
- GEN005507
- Vuln IDs
-
- V-22460
- Rule IDs
-
- SV-37826r3_rule
Checks: C-37026r2_chk
Check the SSH daemon configuration for allowed MACs. Procedure: # grep -i macs /etc/ssh/sshd_config | grep -v '^#' If no lines are returned, or the returned MACs list contains any MAC that is not hmac-sha1 or a better hmac algorithm that is on the FIPS 140-2 approved list, this is a finding.
Fix: F-32294r3_fix
Edit the SSH daemon configuration and remove any MACs that are not hmac-sha1 or a better hmac algorithm that is on the FIPS 140-2 approved list. If necessary, add a MACs line. Restart the SSH daemon. # /sbin/service sshd restart
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-000068
- Version
- GEN005510
- Vuln IDs
-
- V-22461
- Rule IDs
-
- SV-37828r1_rule
Checks: C-37029r3_chk
Check the SSH client configuration for allowed ciphers. # grep -i ciphers /etc/ssh/ssh_config | grep -v '^#' If no lines are returned, or the returned ciphers list contains any cipher not starting with "3des" or "aes", this is a finding.
Fix: F-32297r2_fix
Edit the SSH client configuration and remove any ciphers not starting with "3des" or "aes" and remove any ciphers ending with "cbc". If necessary, add a "Ciphers" line.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005511
- Vuln IDs
-
- V-22462
- Rule IDs
-
- SV-37830r1_rule
Checks: C-37030r1_chk
Check the SSH client configuration for allowed ciphers. # grep -i ciphers /etc/ssh/ssh_config | grep -v '^#' If no lines are returned, or the returned ciphers list contains any cipher ending with "cbc", this is a finding.
Fix: F-32298r2_fix
Edit the SSH client configuration and remove any ciphers not starting with "3des" or "aes" and remove any ciphers ending with "cbc". If necessary, add a "Ciphers" line.
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-001453
- Version
- GEN005512
- Vuln IDs
-
- V-22463
- Rule IDs
-
- SV-37836r2_rule
Checks: C-37033r2_chk
Check the SSH client configuration for allowed MACs. Procedure: # grep -i macs /etc/ssh/ssh_config | grep -v '^#' If no lines are returned, or the returned MACs list contains any MAC that is not hmac-sha1 or a better hmac algorithm that is on the FIPS 140-2 approved list, this is a finding.
Fix: F-32301r2_fix
Edit the SSH client configuration and remove any MACs that are not hmac-sha1 or a better hmac algorithm that is on the FIPS 140-2 approved list. If necessary, add a MACs line.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005521
- Vuln IDs
-
- V-22470
- Rule IDs
-
- SV-37843r2_rule
Checks: C-37041r1_chk
There are two ways in which access to SSH may restrict users or groups. Check if /etc/pam.d/sshd is configured to require daemon style login control. # grep pam_access.so /etc/pam.d/sshd|grep "required"|grep "account"| grep -v '^#' If no lines are returned, sshd is not configured to use pam_access. Check the SSH daemon configuration for the AllowGroups setting. # egrep -i "AllowGroups|AllowUsers" /etc/ssh/sshd_config | grep -v '^#' If no lines are returned, sshd is not configured to limit access to users/groups. If sshd is not configured to limit access either through pam_access or the use "AllowUsers" or "Allowgroups", this is a finding.
Fix: F-32309r2_fix
Edit the SSH daemon configuration and add an "AllowGroups" or "AllowUsers" directive specifying the groups and users allowed to have access. Restart the SSH daemon. # /sbin/service sshd restart Alternatively, modify the /etc/pam.d/sshd file to include the line account required pam_access.so accessfile=<path to access.conf for sshd> If the "accessfile" option is not specified the default "access.conf" file will be used. The "access.conf" file must contain the user restriction definitions.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005522
- Vuln IDs
-
- V-22471
- Rule IDs
-
- SV-37844r1_rule
Checks: C-37042r1_chk
Check the permissions for SSH public host key files. # ls -lL /etc/ssh/*key.pub If any file has a mode more permissive than 0644, this is a finding.
Fix: F-32310r1_fix
Change the permissions for the SSH public host key files. # chmod 0644 /etc/ssh/*key.pub
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005523
- Vuln IDs
-
- V-22472
- Rule IDs
-
- SV-37863r1_rule
Checks: C-37075r1_chk
Check the permissions for SSH private host key files. # ls -lL /etc/ssh/*key If any file has a mode more permissive than 0600, this is a finding.
Fix: F-32347r1_fix
Change the permissions for the SSH private host key files. # chmod 0600 /etc/ssh/*key
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN005524
- Vuln IDs
-
- V-22473
- Rule IDs
-
- SV-37866r3_rule
Checks: C-37074r1_chk
Ask the SA if GSSAPI authentication is used for SSH authentication to the system. If so, this is not applicable. Check the SSH daemon configuration for the GSSAPIAuthentication setting. # grep -i GSSAPIAuthentication /etc/ssh/sshd_config | grep -v '^#' If no lines are returned, or the setting is set to "yes", this is a finding.
Fix: F-32342r2_fix
Edit the SSH daemon configuration and set (add if necessary) a "GSSAPIAuthentication" directive set to "no". Restart the SSH daemon. # /sbin/service sshd restart
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN005525
- Vuln IDs
-
- V-22474
- Rule IDs
-
- SV-37868r2_rule
Checks: C-37084r1_chk
The default setting for GSSAPIAuthentication is "no" . Check for a change from the default. # grep -i GSSAPIAuthentication /etc/ssh/ssh_config | grep -v '^#' If the setting is "yes" this is a finding.
Fix: F-32356r1_fix
Edit the SSH client configuration and set the GSSAPIAuthentication" directive set to "no".
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN005526
- Vuln IDs
-
- V-22475
- Rule IDs
-
- SV-37872r2_rule
Checks: C-37088r1_chk
Ask the SA if Kerberos authentication is used by the system. If it is, this is not applicable. Check the SSH daemon configuration for the KerberosAuthentication setting. # grep -i KerberosAuthentication /etc/ssh/sshd_config | grep -v '^#' If no lines are returned, or the setting is set to "yes", this is a finding.
Fix: F-32363r2_fix
Edit the SSH daemon configuration and set (add if necessary) the "KerberosAuthentication" directive set to "no". Restart the SSH daemon. # /sbin/service sshd restart
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005536
- Vuln IDs
-
- V-22485
- Rule IDs
-
- SV-37900r2_rule
Checks: C-37126r1_chk
Check the SSH daemon configuration for the StrictModes setting. # grep -i StrictModes /etc/ssh/sshd_config | grep -v '^#' If the setting is not present, or not set to "yes", this is a finding.
Fix: F-32394r2_fix
Edit the SSH daemon configuration and add or edit the "StrictModes" setting value to "yes". Restart the SSH daemon. # /sbin/service sshd restart
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005537
- Vuln IDs
-
- V-22486
- Rule IDs
-
- SV-37904r2_rule
Checks: C-37130r1_chk
Check the SSH daemon configuration for the UsePrivilegeSeparation setting. # grep -i UsePrivilegeSeparation /etc/ssh/sshd_config | grep -v '^#' If the setting is not present, or not set to "yes", this is a finding.
Fix: F-32398r2_fix
Edit the SSH daemon configuration and add or edit the "UsePrivilegeSeparation" setting value to "yes". Restart the SSH daemon. # /sbin/service sshd restart
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005538
- Vuln IDs
-
- V-22487
- Rule IDs
-
- SV-37905r2_rule
Checks: C-37131r1_chk
Check the SSH daemon configuration for the RhostsRSAAuthentication setting. # grep -i RhostsRSAAuthentication /etc/ssh/sshd_config | grep -v '^#' If the setting is set to "yes", this is a finding.
Fix: F-32399r2_fix
Edit the SSH daemon configuration and add or edit the "RhostsRSAAuthentication" setting value to "no". Restart the SSH daemon. # /sbin/service sshd restart
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005539
- Vuln IDs
-
- V-22488
- Rule IDs
-
- SV-37908r2_rule
Checks: C-37134r1_chk
Check the SSH daemon configuration for the compression setting. # grep -i Compression /etc/ssh/sshd_config | egrep "no|delayed" If the setting is missing or is commented out, this is a finding. If the setting is present but is not set to "no" or "delayed", this is a finding.
Fix: F-32403r2_fix
Edit the SSH daemon configuration and add or edit the "Compression" setting value to "no" or "delayed". Restart the SSH daemon. # /sbin/service sshd restart
- RMF Control
- AC-8
- Severity
- Medium
- CCI
- CCI-000048
- Version
- GEN005550
- Vuln IDs
-
- V-22489
- Rule IDs
-
- SV-37915r3_rule
Checks: C-37141r2_chk
Verify the SSH daemon is configured for logon warning banners. Procedure: An exact match is required to have a valid warning banner. Check for the following login banner. You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details. OR I've read & consent to terms in IS user agreem't.
Fix: F-32408r3_fix
Edit /etc/issue and the DoD login banner. DoD Login Banners: You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests- -not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details. OR I've read & consent to terms in IS user agreem't. Find the location of the banner file for sshd and examine the content: # grep -i banner /etc/ssh/sshd_config | grep -v '^#' # cat Edit the SSH daemon configuration and add or edit a "Banner" setting referencing a file containing a logon warning banner. Restart the SSH daemon. # /sbin/service sshd restart
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005570
- Vuln IDs
-
- V-22490
- Rule IDs
-
- SV-37921r1_rule
Checks: C-37153r1_chk
Check for a default route for IPv6. If the system is a VM host and acts as a router solely for the benefit of its client systems, then this rule is not applicable. # ip -6 route list | grep default If the system uses IPv6, and no results are returned, this is a finding.
Fix: F-24048r1_fix
Add a default route for IPv6. Edit /etc/sysconfig/network-scripts/ifcfg-eth0 (substitute interface as appropriate). Add an IPV6_DEFAULTGW=<gateway> configuration setting. Restart the interface. # ifdown eth0; ifup eth0
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005610
- Vuln IDs
-
- V-22491
- Rule IDs
-
- SV-37930r2_rule
Checks: C-37186r3_chk
Check if the system is configured for IPv6 forwarding. # grep [01] /proc/sys/net/ipv6/conf/*/forwarding|egrep "default|all" If the /proc/sys/net/ipv6/conf/*/forwarding entries do not exist because of compliance with GEN007720, this is not a finding. If all of the resulting lines do not end with 0, this is a finding.
Fix: F-32423r1_fix
Disable IPv6 forwarding. Edit /etc/sysctl.conf and add a setting for "net.ipv6.conf.all.forwarding=0" and "net.ipv6.conf.default.forwarding=0". Reload the sysctls. Procedure: # sysctl -p
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005750
- Vuln IDs
-
- V-22492
- Rule IDs
-
- SV-37940r1_rule
Checks: C-37213r1_chk
Check the group ownership of the NFS export configuration file. Procedure: # ls -lL /etc/exports If the file is not group-owned by root, bin, sys, or system, this is a finding.
Fix: F-32431r1_fix
Change the group ownership of the NFS export configuration file. Procedure: # chgrp root /etc/exports
- RMF Control
- AC-6
- Severity
- Low
- CCI
- CCI-000225
- Version
- GEN005770
- Vuln IDs
-
- V-22493
- Rule IDs
-
- SV-37947r1_rule
Checks: C-37232r1_chk
Check the permissions of the NFS export configuration file. # ls -lL /etc/exports If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32439r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/exports
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN005810
- Vuln IDs
-
- V-22496
- Rule IDs
-
- SV-37851r1_rule
Checks: C-37046r1_chk
List the exports. # cat /etc/exports For each file system displayed, check the ownership. # ls -ldL <exported file system path> If the directory is not group-owned by root, bin, sys, or system, this is a finding.
Fix: F-32314r1_fix
Change the group owner of the export directory. # chgrp root <export>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006150
- Vuln IDs
-
- V-22497
- Rule IDs
-
- SV-37877r1_rule
Checks: C-37098r1_chk
Check the permissions of the Samba configuration file. # ls -lL /etc/samba/smb.conf If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32372r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/samba/smb.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006210
- Vuln IDs
-
- V-22498
- Rule IDs
-
- SV-37884r1_rule
Checks: C-37109r1_chk
Check the permissions of the Samba password files. Procedure: # ls -lL /etc/samba/passdb.tdb /etc/samba/secrets.tdb If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32377r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/samba/passdb.tdb /etc/samba/secrets.tdb
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN006225
- Vuln IDs
-
- V-22499
- Rule IDs
-
- SV-37891r1_rule
Checks: C-37117r1_chk
Check the security mode of the Samba configuration. # grep -i security /etc/samba/smb.conf If the security mode is "share", this is a finding.
Fix: F-32385r1_fix
Edit the "/etc/samba/smb.conf" file and change the "security" setting to "user" or another valid setting other than "share".
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN006230
- Vuln IDs
-
- V-22500
- Rule IDs
-
- SV-37894r2_rule
Checks: C-37120r3_chk
If the "samba-common" package is not installed, this is not applicable. Check the encryption setting of Samba. # grep -i 'encrypt passwords' /etc/samba/smb.conf If the setting is not present, or not set to 'yes', this is a finding.
Fix: F-32388r1_fix
Edit the "/etc/samba/smb.conf" file and change the "encrypt passwords" setting to "yes".
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN006235
- Vuln IDs
-
- V-22501
- Rule IDs
-
- SV-37896r1_rule
Checks: C-37122r1_chk
Check the access to shares for Samba. # grep -i 'guest ok' /etc/samba/smb.conf If the setting exists and is set to 'yes', this is a finding.
Fix: F-32390r1_fix
Edit the "/etc/samba/smb.conf" file and change the "guest ok" setting to "no".
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006270
- Vuln IDs
-
- V-22502
- Rule IDs
-
- SV-37902r2_rule
Checks: C-37128r2_chk
Check the permissions of the file. # ls -lL /etc/news/incoming.conf If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32396r2_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/news/incoming.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006290
- Vuln IDs
-
- V-22503
- Rule IDs
-
- SV-37713r1_rule
Checks: C-36914r1_chk
Check the permissions for "/etc/news/hosts.nntp.nolimit". # ls -lL /etc/news/hosts.nntp.nolimit If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32132r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/news/hosts.nntp.nolimit
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006310
- Vuln IDs
-
- V-22504
- Rule IDs
-
- SV-37730r1_rule
Checks: C-36926r1_chk
Check the permissions of the file. # ls -lL /etc/news/nnrp.access If the permissions include a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32191r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/news/nnrp.access
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN006330
- Vuln IDs
-
- V-22505
- Rule IDs
-
- SV-37733r1_rule
Checks: C-36929r1_chk
Check the permissions of the file. # ls -lL /etc/news/passwd.nntp If the mode includes a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32194r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/news/passwd.nntp
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN006565
- Vuln IDs
-
- V-22506
- Rule IDs
-
- SV-37751r2_rule
Checks: C-36948r3_chk
Check the root crontab (crontab -l) and the global crontabs in "/etc/crontab", "/etc/cron.*" for the presence of an rpm verification command such as: rpm -qVa | awk '$2!="c" {print $0}' If no such cron job is found, this is a finding. If the result of the cron job indicates packages which do not pass verification exist, this is a finding unless the changes were made due to another STIG entry.
Fix: F-32212r1_fix
Add a cron job to run an rpm verification command such as: rpm -qVa | awk '$2!="c" {print $0}' For packages which failed verification: If the package is not necessary for operations, remove it from the system. If the package is necessary for operations, re-install the package.
- RMF Control
- SI-7
- Severity
- Low
- CCI
- CCI-001297
- Version
- GEN006570
- Vuln IDs
-
- V-22507
- Rule IDs
-
- SV-37752r1_rule
Checks: C-36950r1_chk
If using an Advanced Intrusion Detection Environment (AIDE), verify that the configuration contains the "ACL" option for all monitored files and directories. Procedure: Check for the default location /etc/aide/aide.conf or: # find / -name aide.conf # egrep "[+]?acl" <aide.conf file> If the option is not present. This is a finding. If using a different file integrity tool, check the configuration per tool documentation.
Fix: F-32214r1_fix
If using AIDE, edit the configuration and add the "ACL" option for all monitored files and directories. If using a different file integrity tool, configure ACL checking per the tool's documentation.
- RMF Control
- SI-7
- Severity
- Low
- CCI
- CCI-001297
- Version
- GEN006571
- Vuln IDs
-
- V-22508
- Rule IDs
-
- SV-37753r1_rule
Checks: C-36951r1_chk
If using an Advanced Intrusion Detection Environment (AIDE), verify the configuration contains the "xattrs" option for all monitored files and directories. Procedure: Check for the default location /etc/aide/aide.conf or: # find / -name aide.conf # egrep "[+]?xattrs" <aide.conf file> If the option is not present. This is a finding. If using a different file integrity tool, check the configuration per tool documentation.
Fix: F-32215r1_fix
If using AIDE, edit the configuration and add the "xattrs" option for all monitored files and directories. If using a different file integrity tool, configure extended attributes checking per the tool's documentation.
- RMF Control
- SI-7
- Severity
- Low
- CCI
- CCI-001297
- Version
- GEN006575
- Vuln IDs
-
- V-22509
- Rule IDs
-
- SV-37754r1_rule
Checks: C-36952r1_chk
If using an Advanced Intrusion Detection Environment (AIDE), verify the configuration contains the "sha256" or "sha512" options for all monitored files and directories. Procedure: Check for the default location /etc/aide/aide.conf or: # find / -name aide.conf # egrep "[+]?(sha256|sha512)" <aide.conf file> If the option is not present. This is a finding. If one of these options is not present. This is a finding. If using a different file integrity tool, check the configuration per tool documentation.
Fix: F-32217r1_fix
If using AIDE, edit the configuration and add the "sha512" option for all monitored files and directories. If using a different file integrity tool, configure FIPS 140-2 approved cryptographic hashes per the tool's documentation.
- RMF Control
- CM-7
- Severity
- Medium
- CCI
- CCI-000382
- Version
- GEN007020
- Vuln IDs
-
- V-22511
- Rule IDs
-
- SV-37761r1_rule
Checks: C-36957r1_chk
Verify the SCTP protocol handler is prevented from dynamic loading. # grep 'install sctp /bin/true' /etc/modprobe.conf /etc/modprobe.d/* If no result is returned, this is a finding.
Fix: F-32222r1_fix
Prevent the SCTP protocol handler for dynamic loading. # echo "install sctp /bin/true" >> /etc/modprobe.conf
- RMF Control
- CM-7
- Severity
- Medium
- CCI
- CCI-000382
- Version
- GEN007080
- Vuln IDs
-
- V-22514
- Rule IDs
-
- SV-37763r1_rule
Checks: C-36958r1_chk
Verify the DCCP protocol handler is prevented from dynamic loading. # grep 'install dccp /bin/true' /etc/modprobe.conf /etc/modprobe.d/* If no result is returned, this is a finding. # grep 'install dccp_ipv4 /bin/true' /etc/modprobe.conf /etc/modprobe.d/* If no result is returned, this is a finding. # grep 'install dccp_ipv6 /bin/true' /etc/modprobe.conf /etc/modprobe.d/* If no result is returned, this is a finding.
Fix: F-32223r1_fix
Prevent the DCCP protocol handler for dynamic loading. # echo "install dccp /bin/true" >> /etc/modprobe.conf # echo "install dccp_ipv4 /bin/true" >> /etc/modprobe.conf # echo "install dccp_ipv6 /bin/true" >> /etc/modprobe.conf
- RMF Control
- CM-7
- Severity
- Medium
- CCI
- CCI-000382
- Version
- GEN007260
- Vuln IDs
-
- V-22524
- Rule IDs
-
- SV-26887r1_rule
Checks: C-27846r1_chk
Verify the AppleTalk protocol handler is prevented from dynamic loading. # grep 'install appletalk' /etc/modprobe.conf /etc/modprobe.d/* If anything is returned check that appletalk is disabled by having the executable set to '/bin/true'. If an uncommented line containing "appletalk" is found which has not been disabled, this is a finding.
Fix: F-24130r1_fix
Prevent the AppleTalk protocol handler for dynamic loading. # echo "install appletalk /bin/true" >> /etc/modprobe.conf
- RMF Control
- CM-7
- Severity
- Medium
- CCI
- CCI-000382
- Version
- GEN007480
- Vuln IDs
-
- V-22530
- Rule IDs
-
- SV-37603r1_rule
Checks: C-36740r1_chk
Ask the SA if RDS is required by application software running on the system. If so, this is not applicable. Verify the RDS protocol handler is prevented from dynamic loading. # grep 'install rds /bin/true' /etc/modprobe.conf /etc/modprobe.d/* If no result is returned, this is a finding.
Fix: F-31638r1_fix
Prevent the RDS protocol handler for dynamic loading. # echo "install rds /bin/true" >> /etc/modprobe.conf
- RMF Control
- CM-7
- Severity
- Medium
- CCI
- CCI-000382
- Version
- GEN007540
- Vuln IDs
-
- V-22533
- Rule IDs
-
- SV-37604r1_rule
Checks: C-36758r1_chk
Verify the TIPC protocol handler is prevented from dynamic loading. # grep 'install tipc /bin/true' /etc/modprobe.conf /etc/modprobe.d/* If no result is returned, this is a finding.
Fix: F-31639r1_fix
Prevent the TIPC protocol handler for dynamic loading. # echo "install tipc /bin/true" >> /etc/modprobe.conf
- RMF Control
- AC-4
- Severity
- Medium
- CCI
- CCI-001551
- Version
- GEN007660
- Vuln IDs
-
- V-22539
- Rule IDs
-
- SV-37605r1_rule
Checks: C-36766r1_chk
Verify the Bluetooth protocol handler is prevented from dynamic loading. # grep 'install bluetooth /bin/true' /etc/modprobe.conf /etc/modprobe.d/* If no result is returned, this is a finding.
Fix: F-31640r1_fix
Prevent the Bluetooth protocol handler for dynamic loading. # echo "install bluetooth /bin/true" >> /etc/modprobe.conf
- RMF Control
- AC-4
- Severity
- Medium
- CCI
- CCI-001551
- Version
- GEN007780
- Vuln IDs
-
- V-22545
- Rule IDs
-
- SV-37610r1_rule
Checks: C-36796r1_chk
Check the system for any active 6to4 tunnels without specific remote addresses. # ip tun list | grep "remote any" | grep "ipv6/ip" If any results are returned the "tunnel" is the first field. If any results are returned, this is a finding.
Fix: F-31646r1_fix
Disable the active 6to4 tunnel. # ip link set <tunnel> down Add this command to a startup script, or remove the configuration creating the tunnel.
- RMF Control
- AC-4
- Severity
- Medium
- CCI
- CCI-001551
- Version
- GEN007800
- Vuln IDs
-
- V-22546
- Rule IDs
-
- SV-37611r1_rule
Checks: C-36805r1_chk
Verify the Miredo service is not running. # ps ax | grep miredo | grep -v grep If the miredo process is running, this is a finding.
Fix: F-31647r1_fix
Edit startup scripts to prevent the service from running on startup.
- RMF Control
- AC-4
- Severity
- Medium
- CCI
- CCI-001551
- Version
- GEN007820
- Vuln IDs
-
- V-22547
- Rule IDs
-
- SV-37613r1_rule
Checks: C-36809r1_chk
Check for any IP tunnels. # ip tun list # ip -6 tun list If any tunnels are listed, this is a finding.
Fix: F-31648r1_fix
Remove the tunnels. # ip tun del <tunnel> Edit system startup scripts to prevent tunnel creation on startup.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN007840
- Vuln IDs
-
- V-22548
- Rule IDs
-
- SV-37615r1_rule
Checks: C-36811r1_chk
Verify no interface is configured to use DHCP. # grep -i bootproto=dhcp /etc/sysconfig/network-scripts/ifcfg-* If any configuration is found, this is a finding.
Fix: F-24173r1_fix
Edit the "/etc/sysconfig/network-scripts/ifcfg-*" file(s) and change the "bootproto" setting to "static".
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN007850
- Vuln IDs
-
- V-22549
- Rule IDs
-
- SV-26933r2_rule
Checks: C-27883r2_chk
If the "dhclient" package is not installed, this is not applicable. Verify the DHCP client is configured to not send dynamic DNS updates. Procedure: # grep do-forward-updates /etc/dhclient.conf If the file is not present, does not contain this configuration, or has the setting set to "true", this is a finding.
Fix: F-24178r1_fix
Edit or add the "/etc/dhclient.conf" file and add or edit the "do-forward-updates" setting to false. Procedure: # echo "do-forward-updates false;" >> /etc/dhclient.conf
- RMF Control
- AC-4
- Severity
- Medium
- CCI
- CCI-001551
- Version
- GEN007860
- Vuln IDs
-
- V-22550
- Rule IDs
-
- SV-37616r2_rule
Checks: C-36813r3_chk
Verify the system is configured to ignore IPv6 ICMP redirect messages. # cat /proc/sys/net/ipv6/conf/all/accept_redirects If the /proc/sys/net/ipv6/conf/all/accept_redirects entry does not exist because of compliance with GEN007720, this is not a finding. If the returned value is not "0", this is a finding.
Fix: F-31651r1_fix
Configure the system to ignore IPv6 ICMP redirect messages. Edit "/etc/sysctl.conf" and add a settings for "net.ipv6.conf.default.accept_redirects=0" and "net.ipv6.conf.all.accept_redirects=0". Restart the system for the setting to take effect.
- RMF Control
- AC-4
- Severity
- Medium
- CCI
- CCI-001551
- Version
- GEN007920
- Vuln IDs
-
- V-22553
- Rule IDs
-
- SV-37618r1_rule
Checks: C-36815r1_chk
Determine if the system is configured to forward IPv6 source-routed packets. Procedure: # egrep "net.ipv6.conf.*forwarding" /etc/sysctl.conf If there are no entries found or the value of the entries is not = "0", this is a finding.
Fix: F-31656r1_fix
Configure the system to not forward IPv6 source-routed packets. Procedure: Edit the /etc/sysctl.conf file to include: net.ipv6.conf.all.forwarding = 0 net.ipv6.conf.default.forwarding = 0 Reload the kernel parameters: # sysctl -p
- RMF Control
- AC-17
- Severity
- Medium
- CCI
- CCI-001453
- Version
- GEN007980
- Vuln IDs
-
- V-22555
- Rule IDs
-
- SV-37627r3_rule
Checks: C-36827r5_chk
To check to see if the system is an LDAP server, verify LDAP is running on the system: # ps -ef | grep ldap Find out which LDAP is used (if not determined via the command above). # rpm -qa | grep ldap If using nssldap: # grep base /etc/ldap.conf Check to see if the base is set to something besides the default of "dc=example,dc=com". If using openldap: # grep suffix /etc/openldap/slapd.conf Check whether the system is an LDAP client: # grep server /etc/ldap.conf # grep server /etc/openldap/ldap.conf Check whether the server option has an address other than the loopback, then check the nsswitch.conf file. # grep ldap /etc/nsswitch.conf Look for the following three lines: passwd: files ldap shadow: files ldap group: files ldap If all three files are not configured to look for an LDAP source, then the system is not using LDAP for authentication. If the system is not using LDAP for authentication, this is not applicable. Check if NSS LDAP is using TLS. # grep '^ssl start_tls' /etc/ldap.conf If no lines are returned, this is a finding. Check if NSS LDAP TLS is using only FIPS 140-2 approved cryptographic algorithms. # grep '^tls_ciphers' /etc/ldap.conf If the line is not present or contains ciphers not approved by FIPS 140-2, this is a finding. FIPS-approved ciphers include 3DES and AES. FIPS-approved hashes include the SHA hash family.
Fix: F-31665r1_fix
Edit "/etc/ldap.conf" and add a "ssl start_tls" and "tls_ciphers" options with only FIPS 140-2 approved ciphers.
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000185
- Version
- GEN008000
- Vuln IDs
-
- V-22556
- Rule IDs
-
- SV-37631r1_rule
Checks: C-36829r1_chk
Verify the source of the LDAP certificates Check if the system is using NSS LDAP. # grep -v '^#' /etc/nsswitch.conf | grep ldap If no lines are returned, this vulnerability is not applicable. Verify with the SA that the system is connected to the GIG. If the system part of a stand alone network which is not connected to the GIG this vulnerability is not applicable. Verify a certificate is used for client authentication to the server. # grep -i '^tls_cert' /etc/ldap.conf If no line is found, this is a finding. List the certificate issuer. # openssl x509 -text -in <cert> If the certificate is not issued by DoD PKI or a DoD-approved external PKI, this is a finding.
Fix: F-31668r1_fix
Edit "/etc/ldap.conf" and add or edit the 'tls_cert' setting to reference a file containing a client certificate issued by DoD PKI or a DoD-approved external PKI.
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000185
- Version
- GEN008020
- Vuln IDs
-
- V-22557
- Rule IDs
-
- SV-37632r1_rule
Checks: C-36831r1_chk
Check if the system is using NSS LDAP. # grep -v '^#' /etc/nsswitch.conf | grep ldap If no lines are returned, this vulnerability is not applicable. Verify a server certificate is required and verified by the NSS LDAP configuration. # grep -i '^tls_checkpeer' /etc/ldap.conf If no line is returned, or the value is not "yes", this is a finding.
Fix: F-31669r1_fix
Edit "/etc/ldap.conf" and add or set the "tls_checkpeer" setting to "yes".
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000185
- Version
- GEN008040
- Vuln IDs
-
- V-22558
- Rule IDs
-
- SV-37634r1_rule
Checks: C-36834r1_chk
Check if the system is using NSS LDAP. # grep -v '^#' /etc/nsswitch.conf | grep ldap If no lines are returned, this vulnerability is not applicable. Verify the NSS LDAP client is configured to check certificates against a certificate revocation list. # grep -i '^tls_crlcheck' /etc/ldap.conf If the setting does not exist, or the value is not "all", this is a finding.
Fix: F-31672r1_fix
Edit "/etc/ldap.conf" and add or set the "tls_crlcheck" setting to "all".
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008060
- Vuln IDs
-
- V-22559
- Rule IDs
-
- SV-37951r1_rule
Checks: C-37235r1_chk
Check the permissions of the file. # ls -lL /etc/ldap.conf If the mode of the file is more permissive than 0644, this is a finding.
Fix: F-32441r1_fix
Change the permissions of the file. # chmod 0644 /etc/ldap.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008080
- Vuln IDs
-
- V-22560
- Rule IDs
-
- SV-37953r1_rule
Checks: C-37239r1_chk
Check the ownership of the file. # ls -lL /etc/ldap.conf If the file is not owned by root, this is a finding.
Fix: F-32442r1_fix
Change the owner of the file. # chown root /etc/ldap.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008100
- Vuln IDs
-
- V-22561
- Rule IDs
-
- SV-37955r1_rule
Checks: C-37244r1_chk
Check the group ownership of the file. Procedure: # ls -lL /etc/ldap.conf If the file is not group-owned by root, bin, sys, or system, this is a finding.
Fix: F-32444r1_fix
Change the group owner of the file to root, bin, sys, or system. Procedure: # chgrp root /etc/ldap.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008120
- Vuln IDs
-
- V-22562
- Rule IDs
-
- SV-37956r1_rule
Checks: C-37245r1_chk
Check the permissions of the file. # ls -lL /etc/ldap.conf If the mode includes a '+', the file has an extended ACL. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32445r1_fix
Remove the extended ACL from the "/etc/ldap.conf" file. # setfacl --remove-all /etc/ldap.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008140
- Vuln IDs
-
- V-22563
- Rule IDs
-
- SV-37959r3_rule
Checks: C-37252r5_chk
Determine if LDAP is used for account information on the system. To check to see if the system is an LDAP server, verify LDAP is running on the system: # ps -ef | grep ldap Find out which LDAP is used (if not determined via the command above). # rpm -qa | grep ldap If using nssldap: # grep base /etc/ldap.conf Check to see if the base is set to something besides the default of "dc=example,dc=com". If using openldap: # grep suffix /etc/openldap/slapd.conf Check whether the system is an LDAP client: # grep server /etc/ldap.conf # grep server /etc/openldap/ldap.conf Check whether the server option has an address other than the loopback, then check the nsswitch.conf file. # grep ldap /etc/nsswitch.conf Look for the following three lines: passwd: files ldap shadow: files ldap group: files ldap If no un-commented reference to "ldap" is identified, LDAP is not used for account information on the system, and this is not applicable. Determine the certificate authority file and/or directory. # grep -i '^tls_cacert' /etc/ldap.conf For each file or directory returned, check the ownership. # ls -lLd <certpath> If the owner of any file or directory is not root, this is a finding.
Fix: F-32446r1_fix
Change the ownership of the file or directory. # chown root <certpath>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008160
- Vuln IDs
-
- V-22564
- Rule IDs
-
- SV-37961r1_rule
Checks: C-37260r1_chk
Determine the certificate authority file and/or directory. # grep -i '^tls_cacert' /etc/ldap.conf For each file or directory returned, check the group ownership. # ls -lLd <certpath> If the group-owner of any file or directory is not root, bin, sys, or system, this is a finding.
Fix: F-32447r1_fix
Change the group ownership of the file or directory. # chgrp root <certpath>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008180
- Vuln IDs
-
- V-22565
- Rule IDs
-
- SV-37962r1_rule
Checks: C-37261r1_chk
Determine the certificate authority file and/or directory. Procedure: # grep -i '^tls_cacert' /etc/ldap.conf For each file or directory returned, check the permissions. Procedure: # ls -lLd <certpath> If the mode of the file is more permissive than 0644 (or 0755 for directories), this is a finding.
Fix: F-32448r1_fix
Change the mode of the file or directory. File Procedure: # chmod 0644 <certpath> Directory Procedure: # chmod 0755 <certpath>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008200
- Vuln IDs
-
- V-22566
- Rule IDs
-
- SV-37964r1_rule
Checks: C-37262r1_chk
Determine the certificate authority file and/or directory. # grep -i '^tls_cacert' /etc/ldap.conf For each file or directory returned, check the permissions. # ls -lLd <certpath> If the mode of the file or directory contains a '+', an extended ACL is present. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32461r1_fix
Remove the extended ACL from the certificate file. Procedure: For each certificate file found remove all extended permissions # setfacl --remove-all <certpath>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008220
- Vuln IDs
-
- V-22567
- Rule IDs
-
- SV-37965r1_rule
Checks: C-37263r1_chk
Determine the certificate file. # grep -i '^tls_cert' /etc/ldap.conf Check the ownership. # ls -lL <certpath> If the owner of the file is not root, this is a finding.
Fix: F-32470r1_fix
Change the ownership of the file. # chown root <certpath>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008240
- Vuln IDs
-
- V-22568
- Rule IDs
-
- SV-37967r1_rule
Checks: C-37265r1_chk
Determine the certificate file. Procedure: # grep -i '^tls_cert' /etc/ldap.conf Check the group ownership. Procedure: # ls -lL <certpath> If the group owner of the file is not root, bin, sys, or system, this is a finding.
Fix: F-32501r1_fix
Change the group ownership of the file. Procedure: # chgrp root <certpath>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008260
- Vuln IDs
-
- V-22569
- Rule IDs
-
- SV-37966r2_rule
Checks: C-37264r2_chk
Determine the certificate file. # grep -i '^tls_cert' /etc/ldap.conf Check the permissions. # ls -lL <certpath> If the mode of the file is more permissive than 0644, this is a finding.
Fix: F-32487r1_fix
Change the mode of the file. # chmod 0644 <certpath>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008280
- Vuln IDs
-
- V-22570
- Rule IDs
-
- SV-37968r1_rule
Checks: C-37266r1_chk
Determine the certificate file. # grep -i '^tls_cert' /etc/ldap.conf Check the permissions. # ls -lL <certpath> If the mode of the file contains a '+', an extended ACL is present. This is a finding.
Fix: F-32502r1_fix
Remove the extended ACL from the certificate file. Procedure: For each certificate file found remove all extended permissions. # setfacl --remove-all <certpath>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008300
- Vuln IDs
-
- V-22571
- Rule IDs
-
- SV-37969r1_rule
Checks: C-37267r1_chk
Determine the key file. # grep -i '^tls_key' /etc/ldap.conf Check the ownership. # ls -lL <keypath> If the owner of the file is not root, this is a finding.
Fix: F-32503r1_fix
Change the ownership of the file. # chown root <keypath>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008320
- Vuln IDs
-
- V-22572
- Rule IDs
-
- SV-37971r1_rule
Checks: C-37268r1_chk
Determine the key file. # grep -i '^tls_key' /etc/ldap.conf Check the group ownership. # ls -lL <keypath> If the file is not group owned by root, bin, or sys, this is a finding.
Fix: F-32505r1_fix
Change the group ownership of the file. # chgrp root <keypath>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008340
- Vuln IDs
-
- V-22573
- Rule IDs
-
- SV-37973r1_rule
Checks: C-37269r1_chk
Determine the key file. # grep -i '^tls_key' /etc/ldap.conf Check the permissions. # ls -lL <keypath> If the mode of the file is more permissive than 0600, this is a finding.
Fix: F-32506r1_fix
Change the mode of the file. # chmod 0600 <keypath>
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008360
- Vuln IDs
-
- V-22574
- Rule IDs
-
- SV-37977r1_rule
Checks: C-37272r3_chk
Determine the key file. # grep -i '^tls_key' /etc/ldap.conf Check the permissions. # ls -lL <keypath> If the permissions of the file contains a '+', an extended ACL is present. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-32509r1_fix
Remove the extended ACL from the key file. Procedure: For each key file found remove all extended permissions. # setfacl --remove-all <keypath>
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN008420
- Vuln IDs
-
- V-22576
- Rule IDs
-
- SV-37979r1_rule
Checks: C-37277r1_chk
Verify exec-shield is enabled if present. # cat /proc/sys/kernel/exec-shield If the file is present and contains a value of "0", this is a finding.
Fix: F-32513r1_fix
Edit the kernel boot parameters, or "/etc/sysctl.conf", and set exec-shield to "1". Reboot the system.
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN008440
- Vuln IDs
-
- V-22577
- Rule IDs
-
- SV-37980r2_rule
Checks: C-37278r1_chk
If the autofs service is needed, this vulnerability is not applicable. Check if the autofs service is running. # service autofs status If the service is running, this is a finding.
Fix: F-32515r1_fix
Stop and disable the autofs service. # service autofs stop # chkconfig autofs off
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN008460
- Vuln IDs
-
- V-22578
- Rule IDs
-
- SV-37981r1_rule
Checks: C-37280r1_chk
If the system needs USB, this vulnerability is not applicable. Check if the directory "/proc/bus/usb" exists. If so, this is a finding.
Fix: F-32517r1_fix
Edit the grub bootloader file "/boot/grub/grub.conf" or "/boot/grub/menu.lst" by appending the "nousb" parameter to the kernel boot line.
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN008480
- Vuln IDs
-
- V-22579
- Rule IDs
-
- SV-37982r1_rule
Checks: C-37282r1_chk
If the system needs USB storage, this vulnerability is not applicable. Check if usb-storage is prevented from loading. # grep 'install usb-storage /bin/true' /etc/modprobe.conf /etc/modprobe.d/* If no results are returned, this is a finding.
Fix: F-32519r1_fix
Prevent the usb-storage module from loading. # echo 'install usb-storage /bin/true' >> /etc/modprobe.conf
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN008500
- Vuln IDs
-
- V-22580
- Rule IDs
-
- SV-37983r1_rule
Checks: C-37283r1_chk
If the system needs IEEE 1394 (Firewire), this is not applicable. Check if the firewire module is not disabled. # grep 'install ieee1394 /bin/true' /etc/modprobe.conf /etc/modprobe.d/* If no results are returned, this is a finding.
Fix: F-32520r1_fix
Prevent the system from loading the firewire module. # echo 'install ieee1394 /bin/true' >> /etc/modprobe.conf
- RMF Control
- SC-7
- Severity
- Medium
- CCI
- CCI-001118
- Version
- GEN008520
- Vuln IDs
-
- V-22582
- Rule IDs
-
- SV-37984r1_rule
Checks: C-37285r1_chk
Determine if the system is using a local firewall. # chkconfig --list iptables If the service is not "on" in the standard runlevel (ordinarily 3 or 5), this is a finding.
Fix: F-32522r1_fix
Enable the system's local firewall. # chkconfig iptables on # service iptables start
- RMF Control
- SC-7
- Severity
- Medium
- CCI
- CCI-001109
- Version
- GEN008540
- Vuln IDs
-
- V-22583
- Rule IDs
-
- SV-37985r1_rule
Checks: C-37287r3_chk
Check the firewall rules for a default deny rule. # iptables --list Example of a rule meeting this criteria: REJECT all -- anywhere anywhere reject-with icmp-host-prohibited A rule using DROP is also acceptable. The default rule should be the last rule of a table and match all traffic. If there is no default deny rule, this is a finding.
Fix: F-32525r2_fix
Edit "/etc/sysconfig/iptables" and add a default deny rule. An example of a default deny rule: -A RH-Firewall-1-INPUT -j REJECT --reject-with icmp-host-prohibited Restart the iptable service. # service iptables restart
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN000000-LNX00800
- Vuln IDs
-
- V-22584
- Rule IDs
-
- SV-26978r1_rule
Checks: C-36036r1_chk
Check if SELinux is enabled with at least a "targeted" policy. # grep ^SELINUX /etc/sysconfig/selinux If the SELINUX option is not set to "enforcing", this is a finding. If the SELINUXTYPE option is not set to "targeted" or "strict", this is a finding. If the use of the system is incompatible with the confines of SELinux this rule may be waived.
Fix: F-31279r2_fix
Enable one of the SELinux policies. Edit /etc/sysconfig/selinux and set the value of the SELINUX option to "enforcing" and SELINUXTYPE to "targeted" or "strict". Restart the system.
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008740
- Vuln IDs
-
- V-22585
- Rule IDs
-
- SV-26984r1_rule
Checks: C-37229r3_chk
Check the permissions of the file. # ls -lL /boot/grub/grub.conf If the permissions of the file or directory contains a '+', an extended ACL is present. This is a finding.
Fix: F-24248r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/grub.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008760
- Vuln IDs
-
- V-22586
- Rule IDs
-
- SV-26986r1_rule
Checks: C-37231r1_chk
Check the ownership of the file. # ls -lLd /boot/grub/grub.conf If the owner of the file is not root, this is a finding.
Fix: F-32438r1_fix
Change the ownership of the file. # chown root /boot/grub/grub.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN008780
- Vuln IDs
-
- V-22587
- Rule IDs
-
- SV-26988r1_rule
Checks: C-37240r1_chk
Check the group ownership of the file. # ls -lLd /boot/grub/grub.conf If the group-owner of the file is not root, bin, sys, or system this is a finding.
Fix: F-32443r1_fix
Change the group ownership of the file. # chgrp root /boot/grub/grub.conf
- RMF Control
- CM-5
- Severity
- Low
- CCI
- CCI-000351
- Version
- GEN008800
- Vuln IDs
-
- V-22588
- Rule IDs
-
- SV-26990r2_rule
Checks: C-27933r3_chk
Verify YUM signature validation is not disabled. # grep gpgcheck /etc/yum.conf /etc/yum.repos.d/* If no results are returned, or the returned “gpgcheck” settings are not equal to “1”, this is a finding.
Fix: F-24256r2_fix
Edit the YUM configuration containing "gpgcheck=0" and set the value to "1".
- RMF Control
- SI-2
- Severity
- Low
- CCI
- CCI-001233
- Version
- GEN008820
- Vuln IDs
-
- V-22589
- Rule IDs
-
- SV-26992r1_rule
Checks: C-27935r1_chk
Verify the YUM service is enabled. # service yum-updatesd status If the service is enabled, this is a finding.
Fix: F-24258r1_fix
Disable the yum service. # chkconfig yum-updatesd off ; service yum-updatesd stop
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX00450
- Vuln IDs
-
- V-22595
- Rule IDs
-
- SV-26998r1_rule
Checks: C-35941r3_chk
Check the permissions of the file. # ls -lL /etc/security/access.conf If the permissions of the file or directory contain a '+', an extended ACL is present. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-24264r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/security/access.conf
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN000000-LNX00530
- Vuln IDs
-
- V-22596
- Rule IDs
-
- SV-26999r1_rule
Checks: C-35992r3_chk
Check the permissions of the file. # ls -lL /etc/sysctl.conf If the permissions of the file or directory contain a '+', an extended ACL is present. If the file has an extended ACL and it has not been documented with the IAO, this is a finding.
Fix: F-24265r1_fix
Remove the extended ACL from the file. # setfacl --remove-all /etc/sysctl.conf
- RMF Control
- CM-6
- Severity
- Low
- CCI
- CCI-000366
- Version
- GEN000000-LNX00720
- Vuln IDs
-
- V-22598
- Rule IDs
-
- SV-27001r1_rule
Checks: C-36032r1_chk
Check for the audit=1 kernel parameter. # grep 'audit=1' /proc/cmdline If no results are returned, this is a finding.
Fix: F-31278r1_fix
Edit the grub bootloader file /boot/grub/grub.conf or /boot/grub/menu.lst by appending the "audit=1" parameter to the kernel boot line. Reboot the system for the change to take effect.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN005590
- Vuln IDs
-
- V-22665
- Rule IDs
-
- SV-37926r1_rule
Checks: C-37168r3_chk
Check for any running routing protocol daemons. If the system is a VM host and acts as a router solely for the benefits of its client systems, then this rule is not applicable. # chkconfig --list |grep :on|egrep '(ospf|route|bgp|zebra|quagga)' If any routing protocol daemons are listed, this is a finding.
Fix: F-32420r1_fix
Disable any routing protocol daemons.
- RMF Control
- AU-9
- Severity
- Medium
- CCI
- CCI-000162
- Version
- GEN002690
- Vuln IDs
-
- V-22702
- Rule IDs
-
- SV-37914r1_rule
Checks: C-37140r1_chk
Check the group ownership of the audit logs. Procedure: # grep "^log_file" /etc/audit/auditd.conf|sed s/^[^\/]*//|xargs stat -c %G:%n If any audit log file is not group-owned by root, bin, sys, or system, this is a finding.
Fix: F-24520r1_fix
Change the group ownership of the audit log file(s). Procedure: # chgrp root <audit log file>
- RMF Control
- AC-8
- Severity
- Medium
- CCI
- CCI-000048
- Version
- GEN000410
- Vuln IDs
-
- V-23732
- Rule IDs
-
- SV-28606r1_rule
Checks: C-35878r1_chk
FTP to the system. # ftp localhost Check for either of the following login banners based on the character limitations imposed by the system. An exact match is required. If one of these banners is not displayed, this is a finding. If the system does not run the FTP service, this is not applicable. DoD Login Banners: You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details. OR I've read & consent to terms in IS user agreem't.
Fix: F-25878r2_fix
Provide the proper text for the DoD banner to be presented by the FTP server to the user. For vsftp: Examine the /etc/vsftp.conf file for the "banner_file" entry. (i.e. banner_file = /etc/banner/vsftp) For gssftp: Examine the /etc/xinetd.d/gssftp file for the "banner" entry. (i.e. banner = /etc/banner/gssftp) For both: Add the banner entry if one is not found. Modify or create the referenced banner file to contain one of the following DoD login banners (based on the character limitations imposed by the system). DoD Login Banners: You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details. OR I've read & consent to terms in IS user agreem't.
- RMF Control
- SC-32
- Severity
- Low
- CCI
- CCI-001208
- Version
- GEN003621
- Vuln IDs
-
- V-23736
- Rule IDs
-
- SV-37641r1_rule
Checks: C-36839r1_chk
Determine if the /var path is a separate filesystem. # grep /var /etc/fstab If no result is returned, /var is not on a separate filesystem this is a finding.
Fix: F-31676r1_fix
Migrate the /var path onto a separate file system.
- RMF Control
- SC-32
- Severity
- Low
- CCI
- CCI-001208
- Version
- GEN003623
- Vuln IDs
-
- V-23738
- Rule IDs
-
- SV-37642r1_rule
Checks: C-36840r1_chk
Determine if the /var/log/audit path is a separate filesystem. # grep /var/log/audit /etc/fstab If no result is returned, /var/log/audit is not on a separate filesystem this is a finding.
Fix: F-31677r1_fix
Migrate the /var/log/audit path onto a separate filesystem.
- RMF Control
- SC-32
- Severity
- Low
- CCI
- CCI-001208
- Version
- GEN003624
- Vuln IDs
-
- V-23739
- Rule IDs
-
- SV-37395r1_rule
Checks: C-36078r1_chk
Determine if the /tmp path is a separate filesystem. # egrep "[\t ]/tmp[\t ]" /etc/fstab If no result is returned, /tmp is not on a separate filesystem this is a finding.
Fix: F-31325r1_fix
Migrate the /tmp path onto a separate file system.
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN003601
- Vuln IDs
-
- V-23741
- Rule IDs
-
- SV-37594r2_rule
Checks: C-36673r1_chk
# cat /proc/sys/net/ipv4/tcp_max_syn_backlog If the result is not 1280 or greater, this is a finding.
Fix: F-31631r1_fix
Edit /etc/sysctl.conf and add a setting for "net.ipv4.tcp_max_syn_backlog=1280". Procedure: # sysctl -p
- RMF Control
- SI-8
- Severity
- Medium
- CCI
- CCI-001305
- Version
- GEN004710
- Vuln IDs
-
- V-23952
- Rule IDs
-
- SV-37514r2_rule
Checks: C-36173r2_chk
If the system uses sendmail examine the configuration files. Determine if sendmail only binds to loopback addresses by examining the "DaemonPortOptions" configuration options. Procedure: # grep -i "O DaemonPortOptions" /etc/mail/sendmail.cf If there are uncommented DaemonPortOptions lines, and all such lines specify system loopback addresses, this is not a finding. Otherwise, determine if sendmail is configured to allow open relay operation. Procedure: # grep -i promiscuous_relay /etc/mail/sendmail.mc If the promiscuous relay feature is enabled, this is a finding. If the system uses Postfix, locate the main.cf file. Procedure: # find / -name main.cf Determine if Postfix only binds to loopback addresses by examining the "inet_interfaces" line. Procedure: # grep inet_interfaces </path/to/main.cf> If "inet_interfaces" is set to "loopback-only" or contains only loopback addresses such as 127.0.0.1 and [::1], Postfix is not listening on external network interfaces, and this is not a finding. Otherwise, determine if Postfix is configured to restrict clients permitted to relay mail by examining the "smtpd_client_restrictions" line. Procedure: # grep smtpd_client_restrictions </path/to/main.cf> If the "smtpd_client_restrictions" line is missing, or does not contain "reject", this is a finding. If the line contains "permit" before "reject", this is a finding. If the system is using other SMTP software, consult the software's documentation for procedures to verify mail relaying is restricted.
Fix: F-31424r2_fix
If the system uses sendmail, edit the sendmail.mc file and remove the "promiscuous_relay" configuration. Rebuild the sendmail.cf file from the modified sendmail.mc and restart the service. If the system does not need to receive mail from external hosts, add one or more DaemonPortOptions lines referencing system loopback addresses (such as "O DaemonPortOptions=Addr=127.0.0.1,Port=smtp,Name=MTA") and remove lines containing non-loopback addresses. Restart the service. If the system uses Postfix, edit the main.cf file and add or edit the "smtpd_client_restrictions" line to have contents "permit_mynetworks, reject" or a similarly restrictive rule. If the system does not need to receive mail from external hosts, add or edit the "inet_interfaces" line to have contents "loopback-only" or a set of loopback addresses for the system. Restart the service. If the system is using other SMTP software, consult the software's documentation for procedures to restrict mail relaying.
- RMF Control
- CM-2
- Severity
- Medium
- CCI
- CCI-000305
- Version
- GEN007960
- Vuln IDs
-
- V-23953
- Rule IDs
-
- SV-37621r2_rule
Checks: C-36820r3_chk
Check the system for the 'ldd' binary. Procedure: # ls -lL /usr/bin/ldd If the 'ldd' binary has any executable permissions bits set, this is a finding.
Fix: F-31658r1_fix
Remove the execute permissions from the 'ldd' executable. Procedure: # chmod a-x /usr/bin/ldd
- RMF Control
- CM-6
- Severity
- Medium
- CCI
- CCI-000366
- Version
- GEN007950
- Vuln IDs
-
- V-23972
- Rule IDs
-
- SV-29788r1_rule
Checks: C-30069r1_chk
Check for an iptables rule that drops inbound IPv6 ICMP ECHO_REQUESTs sent to the all-hosts multicast address. Procedure: # less /etc/sysconfig/ip6tables Check for a rule in, or referenced by, the INPUT chain such as: -A INPUT -p icmpv6 -d ff02::1 --icmpv6-type 128 -j DROP If such a rule does not exist, this is a finding.
Fix: F-26899r1_fix
Add an iptables rule that drops inbound IPv6 ICMP ECHO_REQUESTs sent to the all-hosts multicast address. Edit /etc/sysconfig/ip6tables and add a rule in, or referenced by, the INPUT chain such as: -A INPUT -p icmpv6 -d ff02::1 --icmpv6-type 128 -j DROP Reload the iptables rules. Procedure: # service ip6tables restart
- RMF Control
- AC-8
- Severity
- Medium
- CCI
- CCI-000048
- Version
- GEN000402
- Vuln IDs
-
- V-24331
- Rule IDs
-
- SV-37171r1_rule
Checks: C-35876r1_chk
Access the graphical desktop environment(s) provided by the system and attempt to log in. Check for either of the following login banners based on the character limitations imposed by the system. An exact match is required. If one of these banners is not displayed, this is a finding. You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests- -not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details. OR I've read & consent to terms in IS user agreem't.
Fix: F-31131r1_fix
Configure the system to display one of the DoD login banners prior to, or as part of, the graphical desktop environment login process. Procedure: Modify /usr/share/gdm/themes/RHEL/RHEL.xml by adding the following xml after the first two "pixmap" entries. <item type="rect" id="custom-dod-banner"> <pos anchor="nw" x="20%" y="10" width="80%" height="100%"/> <box> <item type="label"> <normal font="Sans Bold 9" color="#ffffff"/> <text> Insert the "approved text" here based on the character limitations imposed by the system. </text> </item> </box> </item> Approved text: DoD Login Banners: You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details. OR I've read & consent to terms in IS user agreem't.
- RMF Control
- IA-2
- Severity
- Medium
- CCI
- CCI-000768
- Version
- GEN009120
- Vuln IDs
-
- V-24347
- Rule IDs
-
- SV-30004r2_rule
Checks: C-30833r1_chk
Consult vendor documentation to determine if the system is capable of CAC authentication. If it is not, this is not applicable. Interview the SA to determine if all accounts not exempted by policy are using CAC authentication. If non-exempt accounts are not using CAC authentication, this is a finding.
Fix: F-27447r1_fix
Consult vendor documentation to determine the procedures necessary for configuring CAC authentication. Configure all accounts required by policy to use CAC authentication.
- RMF Control
- AU-3
- Severity
- Low
- CCI
- CCI-000136
- Version
- GEN002870
- Vuln IDs
-
- V-24357
- Rule IDs
-
- SV-37948r4_rule
Checks: C-37233r6_chk
Verify the system is configured to forward all audit records to a remote server. If the system is not configured to provide this function, this is a finding. Procedure: Ensure the audit option for the kernel is enabled. # grep "audit" /boot/grub/grub.conf | grep -v "^#" If the kernel does not have the "audit=1" option specified, this is a finding. Ensure the kernel auditing is active. # grep "active" /etc/audisp/plugins.d/syslog.conf | grep -v "^#" If the "active" setting is either missing or not set to "yes", this is a finding. Ensure all audit records are forwarded to a remote server. # grep "\*.\*" /etc/syslog.conf |grep "@" | grep -v "^#" (for syslog) or: # grep "\*.\*" /etc/rsyslog.conf | grep "@" | grep -v "^#" (for rsyslog) If neither of these lines exist, it is a finding.
Fix: F-32440r3_fix
Configure the system to send audit records to a remote server. Procedure: These instructions assume a known remote audit server is available to this system. Modify /etc/syslog.conf or /etc/rsyslog.conf to contain a line sending all audit records to a remote audit server. The server is specified by placing an "@" before the DNS name or IP address in the line. *.* @<remote audit server> Edit the "active" line in /etc/audisp/plugins.d/syslog.conf so it shows "active = yes". Restart audit and syslog: # service auditd restart # service syslog restart Or: # service rsyslog restart
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000196
- Version
- GEN008050
- Vuln IDs
-
- V-24384
- Rule IDs
-
- SV-37643r3_rule
Checks: C-36837r4_chk
Verify LDAP is running on the system. To check to see if the system is an LDAP server, run: # ps -ef | grep ldap Find out which LDAP is used (if not determined via the command above). # rpm -qa | grep ldap If using nssldap: # grep base /etc/ldap.conf Check to see if the base is set to something besides the default of "dc=example,dc=com". If using openldap: # grep suffix /etc/openldap/slapd.conf Check whether the system is an LDAP client: # grep server /etc/ldap.conf # grep server /etc/openldap/ldap.conf Check whether the server option has an address other than the loopback, then check the nsswitch.conf file: # grep ldap /etc/nsswitch.conf Look for the following three lines: passwd: files ldap shadow: files ldap group: files ldap If all three files are not configured to look for an LDAP source, then the system is not using LDAP for authentication. If the system is not using LDAP for authentication, this is not applicable. Check for the "bindpw" option being used in the "/etc/ldap.conf" file. # grep bindpw /etc/ldap.conf If an uncommented "bindpw" option is returned, then a cleartext password is in the file, and this is a finding.
Fix: F-31678r1_fix
Edit the "/etc/ldap.conf" file to use anonymous binding by removing the "bindpw" option.
- RMF Control
- IA-5
- Severity
- High
- CCI
- CCI-000197
- Version
- GEN003850
- Vuln IDs
-
- V-24386
- Rule IDs
-
- SV-37444r1_rule
Checks: C-36116r2_chk
The telnet service included in the RHEL distribution is part of krb5-workstation. There are two versions of telnetd server provided. The xinetd.d file ekrb5-telnet allows only connections authenticated through kerberos. The xinetd.d krb5-telnet allows normal telnet connections as well as kerberized connections. Both are set to "disable = yes" by default. Ensure that neither is running. Procedure: Check if telnetd is running: # ps -ef |grep telnetd If the telnet daemon is running, this is a finding. Check if telnetd is enabled on startup: # chkconfig --list|grep telnet If an entry with "on" is found, this is a finding.
Fix: F-31362r2_fix
Identify the telnet service running and disable it. Procedure: Disable the telnet server. # chkconfig telnet off Verify the telnet daemon is no longer running. # ps -ef |grep telnet
- RMF Control
- AC-3
- Severity
- Medium
- CCI
- CCI-000213
- Version
- GEN008710
- Vuln IDs
-
- V-24624
- Rule IDs
-
- SV-37938r1_rule
Checks: C-37206r2_chk
Check GRUB for password configuration. Procedure: Check the /boot/grub/grub.conf or /boot/grub/menu.lst files. # grep "password" /boot/grub/grub.conf /boot/grub/menu.lst Check for a password configuration line, such as: password --md5 <password-hash> If the boot loader passwords are not protected using an MD5 hash or stronger, this is a finding.
Fix: F-27516r1_fix
Consult vendor documentation for procedures concerning the system's boot loader. Configure the boot loader to hash boot loader passwords using MD5 or a stronger hash.
- RMF Control
- CM-2
- Severity
- Medium
- CCI
- CCI-000293
- Version
- GEN000140-2
- Vuln IDs
-
- V-27250
- Rule IDs
-
- SV-34549r3_rule
Checks: C-37553r4_chk
Verify a system integrity baseline exists. The Advanced Intrusion Detection Environment (AIDE) is included in the distribution of RHEL. Other host intrusion detection system (HIDS) software is available but must be checked manually. Procedure: # grep DBDIR /etc/aide.conf If /etc/aide.conf does not exist AIDE has not been installed. Unless another HIDS is used on the system, this is a finding. Examine the response for "database" this indicates the location of the system integrity baseline database used as input to a comparison. # ls -la <DBDIR> If no "database" file as defined in /etc/aide.conf exists a system integrity baseline has not been created, this is a finding. Examine /etc/aide.conf to ensure some form of cryptographic hash (i.e. md5,rmd160,sha256) is used for files. In the default /etc/aide.conf the "NORMAL" or "LSPP" rules which are used for virtually all files DO include some form of cryptographic hash. If the site has defined rules to replace the functionality provided by the default "NORMAL" and "LSPP" rules but DOES NOT include cryptographic hashes, this is a finding. Otherwise, if any element used to define the "NORMAL" and "LSPP" rules has been modified resulting in cryptographic hashes not being used, this is a finding. If any other modification to the default /etc/aide.conf file have been made resulting in rules which do not include cryptographic hashes on appropriate files, this is a finding.
Fix: F-32799r4_fix
Use AIDE to create a file integrity baseline, including cryptographic hashes, for the system. Configure the /etc/aide.conf file to ensure some form of cryptographic hash (e.g., md5,rmd160,sha256) is used for files. In the default /etc/aide.conf the "NORMAL" or "LSPP" rules which are used for virtually all files DO include some form of cryptographic hash.
- RMF Control
- CM-2
- Severity
- Medium
- CCI
- CCI-000293
- Version
- GEN000140-3
- Vuln IDs
-
- V-27251
- Rule IDs
-
- SV-34550r2_rule
Checks: C-37565r1_chk
Verify a system integrity baseline is maintained. The baseline has been updated to be consistent with the latest approved system configuration changes. The Advanced Intrusion Detection Environment (AIDE) is included in the distribution of RHEL-5. Other host intrusion detection system (HIDS) software is available but must be checked manually. Procedure: # grep DBDIR /etc/aide.conf If /etc/aide.conf does not exist AIDE has not been installed. Unless another HIDS is used on the system, this is a finding. Examine the response for "database" indicates the location of the system integrity baseline database used as input to a comparison. # ls -la <DBDIR> If the no "database" file as defined in /etc/aide.conf a system integrity baseline has not been created, this is a finding. Ask the SA when the last approved system configuration changes occurred. If the modification date of the AIDE database is prior to the last approved configuration change, this is a finding.
Fix: F-32808r1_fix
Regularly rebuild the integrity baseline, including cryptographic hashes, for the system to be consistent with the latest approved system configuration. Procedure: After an approved modification to the system configuration has been made perform: # aide -u This will update the database.
- RMF Control
- AC-2
- Severity
- Medium
- CCI
- CCI-000012
- Version
- GEN000290-2
- Vuln IDs
-
- V-27275
- Rule IDs
-
- SV-34574r1_rule
Checks: C-37783r1_chk
Check the system for the unnecessary "news" accounts. Procedure: # rpm -q inn If the "inn" is installed the "news" user is necessary and this is not a finding. # grep ^news /etc/passwd If this account exists and "inn" is not installed, this is a finding.
Fix: F-33038r1_fix
Remove the "news" account from the /etc/passwd file before connecting a system to the network.
- RMF Control
- AC-2
- Severity
- Medium
- CCI
- CCI-000012
- Version
- GEN000290-3
- Vuln IDs
-
- V-27276
- Rule IDs
-
- SV-34575r1_rule
Checks: C-37784r1_chk
Check the system for the unnecessary "gopher" accounts. Procedure: # grep ^gopher /etc/passwd If this account exists, it is a finding.
Fix: F-33039r1_fix
Remove the "gopher" account from the /etc/passwd file before connecting a system to the network.
- RMF Control
- AC-2
- Severity
- Medium
- CCI
- CCI-000012
- Version
- GEN000290-4
- Vuln IDs
-
- V-27279
- Rule IDs
-
- SV-34578r1_rule
Checks: C-37785r1_chk
Check the system for the unnecessary "ftp" accounts. Procedure: # rpm -q krb5-workstation An ftp server is part of "krb5-workstation". If it is installed the "ftp" user is necessary and this is not a finding. # rpm -q vsftp If the "vsftp" ftp server is installed the "ftp" user is necessary and this is not a finding. # grep ^ftp /etc/passwd If this account exists and no ftp server is installed which requires it, this is a finding.
Fix: F-33040r1_fix
Remove the "ftp" account from the /etc/passwd file before connecting a system to the network.
- RMF Control
- AC-11
- Severity
- Medium
- CCI
- CCI-000057
- Version
- GEN000500-2
- Vuln IDs
-
- V-27283
- Rule IDs
-
- SV-48550r1_rule
Checks: C-45193r2_chk
If the "xorg-x11-server-Xorg" package is not installed, this is not applicable. For the Gnome screen saver, check the idle_delay setting. Procedure: # gconftool-2 --direct --config-source xml:readwrite:/etc/gconf/gconf.xml.mandatory --get /apps/gnome-screensaver/idle_delay If this does not return 15 or less, this is a finding.
Fix: F-33041r1_fix
For the Gnome screen saver, set idle_delay to 15. Procedure: # gconftool-2 --direct --config-source xml:readwrite:/etc/gconf/gconf.xml.mandatory --type int --set /apps/gnome-screensaver/idle_delay 15
- RMF Control
- AC-11
- Severity
- Medium
- CCI
- CCI-000057
- Version
- GEN000500-3
- Vuln IDs
-
- V-27284
- Rule IDs
-
- SV-48551r1_rule
Checks: C-45195r1_chk
If the "xorg-x11-server-Xorg" package is not installed, this is not applicable. For the Gnome screen saver, check the lock_enabled flag. Procedure: # gconftool-2 --direct --config-source xml:readwrite:/etc/gconf/gconf.xml.mandatory --get /apps/gnome-screensaver/lock_enabled If this does not return "true", this is a finding.
Fix: F-33042r1_fix
For the Gnome screen saver, set the lock_enabled flag. Procedure: # gconftool-2 --direct --config-source xml:readwrite:/etc/gconf/gconf.xml.mandatory --type bool --set /apps/gnome-screensaver/lock_enabled true
- RMF Control
- IA-5
- Severity
- Medium
- CCI
- CCI-000192
- Version
- GEN000600-2
- Vuln IDs
-
- V-27285
- Rule IDs
-
- SV-34584r1_rule
Checks: C-37566r3_chk
Verify the system-auth settings are being applied. Procedure: Verify the additional pam.d requirements are in use. The file "/etc/pam.d/system-auth-ac" is auto generated by "authconfig". Any manual changes made to it will be lost next time "authconfig" is run. Check to see if the systems default of the symlink "/etc/pam.d/system-auth" pointing to "/etc/pam.d/system-auth-ac" has been changed. # ls -l /etc/pam.d/system-auth If the symlink points to "/etc/pam.d/system-auth-ac", manual changes cannot be protected. This is a finding. # grep system-auth-ac /etc/pam.d/system-auth The local system-auth file pointed to by "/etc/pam.d/system-auth" must contain "/etc/pam.d/system-auth-ac" for the auth, account, password, and session lines. If it does not then the parameters maintained by "authconfig" will not be applied, this is a finding.
Fix: F-32809r2_fix
In the default distribution of RHEL "/etc/pam.d/system-auth" is a symlink "/etc/pam.d/system-auth-ac" which is an autogenerated file. When a site adds password requirements a new system-auth-local file must be created with only the additional requirements and includes for auth, account, passwd and session pointing to "/etc/pam.d/system-auth-ac". Then the symlink "/etc/system-auth" is modified to point to "/etc/pam.d/system-auth-local". This way any changes made do not get lost when "/etc/pam.d/system-auth-ac" is regenerated and each program's pam.d definition file need only have "include system-auth" for auth, account, passwd and session, as needed, in order to assure the password requirements will be applied to it.
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002720-2
- Vuln IDs
-
- V-29236
- Rule IDs
-
- SV-37612r2_rule
Checks: C-36810r2_chk
Check that auditd is configured to audit failed file access attempts. There must be an audit rule for each of the access syscalls that logs all failed accesses (-F success=0) or there must both an "-F exit=-EPERM" and "-F exit=-EACCES" for each access syscall. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S open" | grep -e "-F success=0" # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S open" | grep -e "-F exit=-EPERM" # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S open" | grep -e "-F exit=-EACCES" If an "-S open" audit rule with "-F success" does not exist and no separate rules containing "-F exit=-EPERM" and "-F exit=-EACCES" for "open" exist, then this is a finding.
Fix: F-31649r1_fix
Edit the audit.rules file and add the following line(s) to enable auditing of failed attempts to access files and programs: either: -a exit,always -F arch=<ARCH> -S open -F success=0 or both: -a exit,always -F arch=<ARCH> -S open -F exit=-EPERM -a exit,always -F arch=<ARCH> -S open -F exit=-EACCES Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002720-3
- Vuln IDs
-
- V-29237
- Rule IDs
-
- SV-37614r2_rule
Checks: C-36812r2_chk
Verify auditd is configured to audit failed file access attempts. There must be an audit rule for each of the access syscalls logging all failed accesses (-F success=0) or there must both an "-F exit=-EPERM" and "-F exit=-EACCES" for each access syscall. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S openat" | grep -e "-F success=0" # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S openat" | grep -e "-F exit=-EPERM" # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S openat" | grep -e "-F exit=-EACCES" If an "-S openat" audit rule with "-F success" does not exist and no separate rules containing "-F exit=-EPERM" and "-F exit=-EACCES" for "openat" exist, then this is a finding.
Fix: F-31650r1_fix
Edit the audit.rules file and add the following line(s) to enable auditing of failed attempts to access files and programs: either: -a exit,always -F arch=<ARCH> -S openat -F success=0 or both: -a exit,always -F arch=<ARCH> -S openat -F exit=-EPERM -a exit,always -F arch=<ARCH> -S openat -F exit=-EACCES Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002720-4
- Vuln IDs
-
- V-29238
- Rule IDs
-
- SV-37654r2_rule
Checks: C-36844r2_chk
Verify auditd is configured to audit failed file access attempts. There must be an audit rule for each of the access syscalls logging all failed accesses (-F success=0) or there must both an "-F exit=-EPERM" and "-F exit=-EACCES" for each access syscall. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S truncate" | grep -e "-F success=0" # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S truncate" | grep -e "-F exit=-EPERM" # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S truncate" | grep -e "-F exit=-EACCES" If an "-S truncate" audit rule with "-F success" does not exist and no separate rules containing "-F exit=-EPERM" and "-F exit=-EACCES" for "truncate" exist, then this is a finding.
Fix: F-31681r1_fix
Edit the audit.rules file and add the following line(s) to enable auditing of failed attempts to access files and programs: either: -a exit,always -F arch=<ARCH> -S truncate -F success=0 or both: -a exit,always -F arch=<ARCH> -S truncate -F exit=-EPERM -a exit,always -F arch=<ARCH> -S truncate -F exit=-EACCES Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002720-5
- Vuln IDs
-
- V-29239
- Rule IDs
-
- SV-37655r2_rule
Checks: C-36845r2_chk
Verify auditd is configured to audit failed file access attempts. There must be an audit rule for each of the access syscalls logging all failed accesses (-F success=0) or there must both an "-F exit=-EPERM" and "-F exit=-EACCES" for each access syscall. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S ftruncate" | grep -e "-F success=0" # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S ftruncate" | grep -e "-F exit=-EPERM" # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S ftruncate" | grep -e "-F exit=-EACCES" If an "-S ftruncate" audit rule with "-F success" does not exist and no separate rules containing "-F exit=-EPERM" and "-F exit=-EACCES" for "ftruncate" exist, then this is a finding.
Fix: F-31682r1_fix
Edit the audit.rules file and add the following line(s) to enable auditing of failed attempts to access files and programs: either: -a exit,always -F arch=<ARCH> -S ftruncate -F success=0 or both: -a exit,always -F arch=<ARCH> -S ftruncate -F exit=-EPERM -a exit,always -F arch=<ARCH> -S ftruncate -F exit=-EACCES Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002740-2
- Vuln IDs
-
- V-29240
- Rule IDs
-
- SV-37656r1_rule
Checks: C-36846r1_chk
Check the system audit configuration to determine if file and directory deletions are audited. # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "rmdir" If no results are returned, or the results do not contain "-S rmdir", this is a finding.
Fix: F-31683r1_fix
Edit the audit.rules file and add the following line to enable auditing of deletions: -a exit,always -S rmdir Restart the auditd service. # service auditd restart
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-000347
- Version
- GEN002760-2
- Vuln IDs
-
- V-29241
- Rule IDs
-
- SV-48474r1_rule
Checks: C-36847r1_chk
Check the auditing configuration of the system. Procedure: # cat /etc/audit/audit.rules | grep -i "audit.rules" If no results are returned, or the line does not start with "-w", this is a finding.
Fix: F-41610r1_fix
The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Add the following lines to the audit.rules file to enable auditing of administrative, privileged, and security actions: -w /etc/audit/audit.rules Restart the auditd service. # service auditd restart
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-000347
- Version
- GEN002760-3
- Vuln IDs
-
- V-29242
- Rule IDs
-
- SV-37658r2_rule
Checks: C-36848r5_chk
Check the auditing configuration of the system. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "adjtimex" If the result does not contain "-S adjtimex", this is a finding.
Fix: F-31685r4_fix
The "-F arch=<ARCH>"restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>"restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Add the following lines to the audit.rules file to enable auditing of administrative, privileged, and security actions: -a exit,always -F arch=<ARCH> -S adjtimex Restart the auditd service. # service auditd restart
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-000347
- Version
- GEN002760-4
- Vuln IDs
-
- V-29243
- Rule IDs
-
- SV-37659r1_rule
Checks: C-36849r1_chk
Check the auditing configuration of the system. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "settimeofday" If the result does not contain "-S settimeofday", this is a finding.
Fix: F-31686r1_fix
The "-F arch=<ARCH>"restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>"restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Add the following lines to the audit.rules file to enable auditing of administrative, privileged, and security actions: -a exit,always -F arch=<ARCH> -S settimeofday Restart the auditd service. # service auditd restart
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-000347
- Version
- GEN002760-5
- Vuln IDs
-
- V-29244
- Rule IDs
-
- SV-37660r3_rule
Checks: C-36949r4_chk
Check the auditing configuration of the system. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "stime" # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "settimeofday" If the result does not contain "-S stime" or "-S settimeofday ", this is a finding. The "stime" keyword is only required on systems using an i386 architecture.
Fix: F-32213r3_fix
The "-F arch=<ARCH>"restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>"restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Add the following lines to the audit.rules file to enable auditing of administrative, privileged, and security actions: -a exit,always -F arch=<ARCH> -S stime (only used for systems using an i386 architecture) -a exit,always -F arch=<ARCH> -S settimeofday (used on all non-i386 architectures such as b64 and x86_64) Restart the auditd service. # service auditd restart
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-000347
- Version
- GEN002760-6
- Vuln IDs
-
- V-29245
- Rule IDs
-
- SV-37661r1_rule
Checks: C-36850r1_chk
Check the auditing configuration of the system. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "clock_settime" If the result does not contain "-S clock_settime", this is a finding.
Fix: F-31687r1_fix
The "-F arch=<ARCH>"restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>"restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Add the following lines to the audit.rules file to enable auditing of administrative, privileged, and security actions: -a exit,always -F arch=<ARCH> -S clock_settime Restart the auditd service. # service auditd restart
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-000347
- Version
- GEN002760-7
- Vuln IDs
-
- V-29246
- Rule IDs
-
- SV-37662r1_rule
Checks: C-36851r1_chk
Check the auditing configuration of the system. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "sethostname" If the result does not contain "-S sethostname", this is a finding.
Fix: F-31688r1_fix
The "-F arch=<ARCH>"restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>"restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Add the following lines to the audit.rules file to enable auditing of administrative, privileged, and security actions: -a exit,always -F arch=<ARCH> -S sethostname Restart the auditd service. # service auditd restart
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-000347
- Version
- GEN002760-8
- Vuln IDs
-
- V-29247
- Rule IDs
-
- SV-37663r1_rule
Checks: C-36852r1_chk
Check the auditing configuration of the system. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "setdomain" If the result does not contain "-S setdomain", this is a finding.
Fix: F-31689r1_fix
The "-F arch=<ARCH>"restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>"restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Add the following lines to the audit.rules file to enable auditing of administrative, privileged, and security actions: -a exit,always -F arch=<ARCH> -S setdomainname Restart the auditd service. # service auditd restart
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-000347
- Version
- GEN002760-9
- Vuln IDs
-
- V-29248
- Rule IDs
-
- SV-37664r1_rule
Checks: C-36853r1_chk
Check the auditing configuration of the system. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "sched_setparam" If the result does not contain "-S sched_setparam", this is a finding.
Fix: F-31690r1_fix
The "-F arch=<ARCH>"restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>"restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: A Real Time Operating System (RTOS) provides specialized system scheduling which causes an inordinate number of messages to be produced when the sched_setparam and set_setscheduler are audited. This not only may degrade the system speed to an unusable level but obscures any forensic information which may otherwise have been useful. Unless the operating system is a Red Hat 5 based RTOS (including MRG and AS5300) the following should also be present in /etc/audit/audit.rules -a exit,always -F arch=<ARCH> -S sched_setparam Restart the auditd service. # service auditd restart
- RMF Control
- CM-5
- Severity
- Medium
- CCI
- CCI-000347
- Version
- GEN002760-10
- Vuln IDs
-
- V-29249
- Rule IDs
-
- SV-37665r1_rule
Checks: C-36854r1_chk
Check the auditing configuration of the system. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "sched_setscheduler" If the result does not contain "-S sched_setscheduler", this is a finding.
Fix: F-31691r1_fix
The "-F arch=<ARCH>"restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>"restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: A Real Time Operating System (RTOS) provides specialized system scheduling which causes an inordinate number of messages to be produced when the sched_setparam and set_setscheduler are audited. This not only may degrade the system speed to an unusable level but obscures any forensic information which may otherwise have been useful. Unless the operating system is a Red Hat 5 based RTOS (including MRG and AS5300) the following should also be present in /etc/audit/audit.rules -a exit,always -F arch=<ARCH> -S sched_setscheduler Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002820-2
- Vuln IDs
-
- V-29250
- Rule IDs
-
- SV-37666r1_rule
Checks: C-36855r1_chk
Check the system's audit configuration. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "fchmod" If "-S fchmod" is not in the result, this is a finding
Fix: F-31692r2_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S fchmod Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002820-3
- Vuln IDs
-
- V-29251
- Rule IDs
-
- SV-37667r1_rule
Checks: C-36856r1_chk
Check the system's audit configuration. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "fchmodat" If "-S fchmodat" is not in the result, this is a finding.
Fix: F-31695r1_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S fchmodat Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002820-4
- Vuln IDs
-
- V-29252
- Rule IDs
-
- SV-37668r1_rule
Checks: C-36857r1_chk
Check the system's audit configuration. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "chown" If "-S chown" is not in the result, this is a finding. Additionally, the following rule is required in systems supporting the 32-bit syscall table (such as i686 and x86_64): # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "chown32" If "-S chown32" is not in the result, this is a finding.
Fix: F-31710r1_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S chown Additionally, the following rule is required in systems supporting the 32-bit syscall table (such as i686 and x86_64): -a exit,always -F arch=<ARCH> -S chown32 Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002820-5
- Vuln IDs
-
- V-29253
- Rule IDs
-
- SV-37669r1_rule
Checks: C-36859r2_chk
Check the system's audit configuration. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "fchown" If "-S fchown" is not in the result, this is a finding. Additionally, the following rule is required in systems supporting the 32-bit syscall table (such as i686 and x86_64): # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "fchown32" If "-S fchown32" is not in the result, this is a finding.
Fix: F-31729r2_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S fchown Additionally, the following rule is required in systems supporting the 32-bit syscall table (such as i686 and x86_64): -a exit,always -F arch=<ARCH> -S fchown32 Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002820-6
- Vuln IDs
-
- V-29255
- Rule IDs
-
- SV-37671r1_rule
Checks: C-36861r1_chk
Check the system's audit configuration. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "fchownat" If "-S fchownat" is not in the result, this is a finding.
Fix: F-31781r1_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S fchownat Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002820-7
- Vuln IDs
-
- V-29257
- Rule IDs
-
- SV-37673r1_rule
Checks: C-36863r1_chk
Check the system's audit configuration. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "lchown" If "-S lchown" is not in the result, this is a finding. Additionally, the following rule is required in systems supporting the 32-bit syscall table (such as i686 and x86_64): # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "lchown32" If "-S lchown32" is not in the result, this is a finding.
Fix: F-31805r1_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S lchown Additionally, the following rule is required in systems supporting the 32-bit syscall table (such as i686 and x86_64): -a exit,always -F arch=<ARCH> -S lchown32 Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002820-8
- Vuln IDs
-
- V-29259
- Rule IDs
-
- SV-37677r1_rule
Checks: C-36868r1_chk
Check the system's audit configuration. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "setxattr" If "-S setxattr" is not in the result, this is a finding.
Fix: F-31825r1_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S setxattr Restart the auditd service. # service auditd restart
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-002234
- Version
- GEN002820-9
- Vuln IDs
-
- V-29261
- Rule IDs
-
- SV-37681r2_rule
Checks: C-36870r1_chk
Check the system's audit configuration. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "lsetxattr" If "-S lsetxattr" is not in the result, this is a finding.
Fix: F-31843r1_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S lsetxattr Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002820-10
- Vuln IDs
-
- V-29272
- Rule IDs
-
- SV-37716r1_rule
Checks: C-36919r1_chk
Check the system's audit configuration. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "fsetxattr" If "-S fsetxattr" is not in the result, this is a finding.
Fix: F-32185r1_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S fsetxattr Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002820-11
- Vuln IDs
-
- V-29274
- Rule IDs
-
- SV-37718r1_rule
Checks: C-36920r1_chk
Check the system's audit configuration. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "removexattr" If "-S removexattr" is not in the result, this is a finding.
Fix: F-32186r1_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S removexattr Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002820-12
- Vuln IDs
-
- V-29275
- Rule IDs
-
- SV-37719r1_rule
Checks: C-36921r1_chk
Check the system's audit configuration. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "lremovexattr" If "-S lremovexattr" is not in the result, this is a finding.
Fix: F-32187r1_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S lremovexattr Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002820-13
- Vuln IDs
-
- V-29279
- Rule IDs
-
- SV-37726r1_rule
Checks: C-36922r1_chk
Check the system's audit configuration. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "fremovexattr" If "-S fremovexattr" is not in the result, this is a finding.
Fix: F-32188r1_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S fremovexattr Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002825-2
- Vuln IDs
-
- V-29281
- Rule IDs
-
- SV-37728r1_rule
Checks: C-36927r1_chk
Determine if the delete_module syscall is audited. # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "delete_module" If the result does not contain "-S delete_module", this is a finding.
Fix: F-32192r1_fix
The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Configure auditing of the delete_module syscalls. Add the following to the "etc/audit/audit.rules" or "etc/audit.rules" file: -a exit,always -S delete_module Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002825-3
- Vuln IDs
-
- V-29284
- Rule IDs
-
- SV-37734r2_rule
Checks: C-36932r1_chk
Determine if /sbin/insmod is audited. # cat /etc/audit/audit.rules | grep "/sbin/insmod" If the result does not start with "-w" and contain "-p x", this is a finding.
Fix: F-32197r2_fix
The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Configure auditing of the /sbin/insmod, files. Add the following to the "etc/audit/audit.rules" or "etc/audit.rules" file: -w /sbin/insmod -p x Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002825-4
- Vuln IDs
-
- V-29286
- Rule IDs
-
- SV-37738r2_rule
Checks: C-36935r1_chk
Determine if the /sbin/modprobe file is audited. # cat /etc/audit/audit.rules | grep "/sbin/modprobe" If the result does not start with "-w" and contain "-p x", this is a finding.
Fix: F-32199r2_fix
The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: -w /sbin/modprobe -p x Restart the auditd service. # service auditd restart
- RMF Control
- AU-2
- Severity
- Medium
- CCI
- CCI-000126
- Version
- GEN002825-5
- Vuln IDs
-
- V-29288
- Rule IDs
-
- SV-37741r2_rule
Checks: C-36939r1_chk
Determine if the /sbin/rmmod file is audited. # cat /etc/audit/audit.rules | grep "/sbin/rmmod" If the result does not start with "-w" and contain "-p x", this is a finding.
Fix: F-32203r2_fix
The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate audit key is not a finding. Procedure: Configure auditing of the /sbin/rmmod file. Add the following to the "etc/audit/audit.rules" or "etc/audit.rules" file: -w /sbin/rmmod -p x Restart the auditd service. # service auditd restart
- RMF Control
- AC-6
- Severity
- Medium
- CCI
- CCI-000225
- Version
- GEN003080-2
- Vuln IDs
-
- V-29289
- Rule IDs
-
- SV-37745r1_rule
Checks: C-36943r1_chk
Check the mode of scripts in cron job directories. # ls -lL /etc/cron.daily/ # ls -lL /etc/cron.hourly/ # ls -lL /etc/cron.monthly/ # ls -lL /etc/cron.weekly/ If any cron script has a mode more permissive than 0700, this is a finding.
Fix: F-32208r1_fix
Change the mode of the cron scripts. # chmod 0700 /etc/cron.daily/* /etc/cron.hourly/* /etc/cron.monthly/* /etc/cron.weekly/*
- RMF Control
- AC-2
- Severity
- Medium
- CCI
- CCI-000012
- Version
- GEN000290-1
- Vuln IDs
-
- V-29376
- Rule IDs
-
- SV-38177r1_rule
Checks: C-37561r1_chk
Check the system for the unnecessary "games" accounts. Procedure: # grep ^games /etc/passwd If this account exists, it is a finding.
Fix: F-32805r2_fix
Remove the "games" account. Procedure: # userdel games
- RMF Control
- AC-2
- Severity
- Low
- CCI
- CCI-000017
- Version
- GEN006660
- Vuln IDs
-
- V-38692
- Rule IDs
-
- SV-50927r1_rule
Checks: C-46254r2_chk
To verify the "INACTIVE" setting, run the following command: grep "INACTIVE" /etc/default/useradd The output should indicate the "INACTIVE" configuration option is set to an appropriate integer as shown in the example below: # grep "INACTIVE" /etc/default/useradd INACTIVE=35 If it does not, this is a finding.
Fix: F-43641r2_fix
To specify the number of days after a password expires (which signifies inactivity) until an account is permanently disabled, add or correct the following lines in "/etc/default/useradd", substituting "[NUM_DAYS]" appropriately: INACTIVE=[NUM_DAYS] A value of 35 is recommended. If a password is currently on the verge of expiration, then 35 days remain until the account is automatically disabled. However, if the password will not expire for another 60 days, then 95 days could elapse until the account would be automatically disabled. See the "useradd" man page for more information. Determining the inactivity timeout must be done with careful consideration of the length of a "normal" period of inactivity for users in the particular environment. Setting the timeout too low incurs support costs and also has the potential to impact availability of the system to legitimate users.
- RMF Control
- IA-2
- Severity
- Medium
- CCI
- CCI-000766
- Version
- GEN005527
- Vuln IDs
-
- V-58537
- Rule IDs
-
- SV-72967r1_rule
Checks: C-59409r2_chk
To determine how the SSH daemon's "HostbasedAuthentication" option is set, run the following command: # grep -i HostbasedAuthentication /etc/ssh/sshd_config If no line, a commented line, or a line indicating the value "no" is returned, then the required value is set. If the required value is not set, this is a finding.
Fix: F-63919r3_fix
SSH's cryptographic host-based authentication is more secure than ".rhosts" authentication since hosts are cryptographically authenticated. However, it is not recommended that hosts unilaterally trust one another, even within an organization. To disable host-based authentication, add or correct the following line in "/etc/ssh/sshd_config": HostbasedAuthentication no
- RMF Control
- IA-11
- Severity
- Medium
- CCI
- CCI-002038
- Version
- GEN001025
- Vuln IDs
-
- V-58539
- Rule IDs
-
- SV-72969r1_rule
Checks: C-59411r6_chk
Verify neither the "NOPASSWD" option nor the "!authenticate" option is configured for use in "/etc/sudoers" and associated files. Note that the "#include" and "#includedir" directives may be used to include configuration data from locations other than the defaults enumerated here. # egrep '^[^#]*NOPASSWD' /etc/sudoers /etc/sudoers.d/* # egrep '^[^#]*!authenticate' /etc/sudoers /etc/sudoers.d/* If the "NOPASSWD" or "!authenticate" options are configured for use in "/etc/sudoers" or associated files, this is a finding.
Fix: F-63921r4_fix
Update the "/etc/sudoers" or other sudo configuration files to remove or comment out lines utilizing the "NOPASSWD" and "!authenticate" options. # visudo # visudo -f [other sudo configuration file]
- RMF Control
- AC-18
- Severity
- Medium
- CCI
- CCI-001443
- Version
- GEN007841
- Vuln IDs
-
- V-72771
- Rule IDs
-
- SV-87413r1_rule
Checks: C-72919r1_chk
This is N/A for systems that do not have wireless network adapters. Verify that there are no wireless interfaces configured on the system: # ifconfig -a eth0 Link encap:Ethernet HWaddr b8:ac:6f:65:31:e5 inet addr:192.168.2.100 Bcast:192.168.2.255 Mask:255.255.255.0 inet6 addr: fe80::baac:6fff:fe65:31e5/64 Scope:Link UP BROADCAST RUNNING MULTICAST MTU:1500 Metric:1 RX packets:2697529 errors:0 dropped:0 overruns:0 frame:0 TX packets:2630541 errors:0 dropped:0 overruns:0 carrier:0 collisions:0 txqueuelen:1000 RX bytes:2159382827 (2.0 GiB) TX bytes:1389552776 (1.2 GiB) Interrupt:17 lo Link encap:Local Loopback inet addr:127.0.0.1 Mask:255.0.0.0 inet6 addr: ::1/128 Scope:Host UP LOOPBACK RUNNING MTU:16436 Metric:1 RX packets:2849 errors:0 dropped:0 overruns:0 frame:0 TX packets:2849 errors:0 dropped:0 overruns:0 carrier:0 collisions:0 txqueuelen:0 RX bytes:2778290 (2.6 MiB) TX bytes:2778290 (2.6 MiB) If a wireless interface is configured, it must be documented and approved by the local Authorizing Official. If a wireless interface is configured and has not been documented and approved, this is a finding.
Fix: F-79181r1_fix
Configure the system to disable all wireless network interfaces.