DoD Compliance · STIG

Red Hat Enterprise Linux 7 Security Technical Implementation Guide

V2R5 · · · Released 25 Oct 2019 · 247 rules
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This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.
Digest of Updates vs. V2R4 · 26 Jul 2019 ✎ 6

Comparison against the immediately-prior release (V2R4). Rule matching uses the Group Vuln ID. Content-change detection compares the rule’s description, check, and fix text after stripping inline markup — cosmetic-only edits aren’t flagged.

Content changes 6

  • V-71899 Medium check The Red Hat Enterprise Linux operating system must initiate a session lock for the screensaver after a period of inactivity for graphical user interfaces.
  • V-71991 High check The Red Hat Enterprise Linux operating system must enable the SELinux targeted policy.
  • V-71997 High check The Red Hat Enterprise Linux operating system must be a vendor supported release.
  • V-72227 Medium check The Red Hat Enterprise Linux operating system must implement cryptography to protect the integrity of Lightweight Directory Access Protocol (LDAP) authentication communications.
  • V-72229 Medium check The Red Hat Enterprise Linux operating system must implement cryptography to protect the integrity of Lightweight Directory Access Protocol (LDAP) communications.
  • V-72231 Medium check The Red Hat Enterprise Linux operating system must implement cryptography to protect the integrity of Lightweight Directory Access Protocol (LDAP) communications.
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c
The Red Hat Enterprise Linux operating system must be configured so that the file permissions, ownership, and group membership of system files and commands match the vendor values.
AU-9 - High - CCI-001494 - V-71849 - SV-86473r4_rule
RMF Control
AU-9
Severity
H
CCI
CCI-001494
Version
RHEL-07-010010
Vuln IDs
  • V-71849
Rule IDs
  • SV-86473r4_rule
Discretionary access control is weakened if a user or group has access permissions to system files and directories greater than the default. Satisfies: SRG-OS-000257-GPOS-00098, SRG-OS-000278-GPOS-00108
Checks: C-72081r8_chk

Verify the file permissions, ownership, and group membership of system files and commands match the vendor values. Check the default file permissions, ownership, and group membership of system files and commands with the following command: # for i in `rpm -Va | egrep -i '^\.[M|U|G|.]{8}' | cut -d " " -f4,5`;do for j in `rpm -qf $i`;do rpm -ql $j --dump | cut -d " " -f1,5,6,7 | grep $i;done;done /var/log/gdm 040755 root root /etc/audisp/audisp-remote.conf 0100640 root root /usr/bin/passwd 0104755 root root For each file returned, verify the current permissions, ownership, and group membership: # ls -la <filename> -rw-------. 1 root root 133 Jan 11 13:25 /etc/audisp/audisp-remote.conf If the file is more permissive than the default permissions, this is a finding. If the file is not owned by the default owner and is not documented with the Information System Security Officer (ISSO), this is a finding. If the file is not a member of the default group and is not documented with the Information System Security Officer (ISSO), this is a finding.

Fix: F-78201r4_fix

Run the following command to determine which package owns the file: # rpm -qf <filename> Reset the user and group ownership of files within a package with the following command: #rpm --setugids <packagename> Reset the permissions of files within a package with the following command: #rpm --setperms <packagename>

c
The Red Hat Enterprise Linux operating system must be configured so that the cryptographic hash of system files and commands matches vendor values.
SA-7 - High - CCI-000663 - V-71855 - SV-86479r4_rule
RMF Control
SA-7
Severity
H
CCI
CCI-000663
Version
RHEL-07-010020
Vuln IDs
  • V-71855
Rule IDs
  • SV-86479r4_rule
Without cryptographic integrity protections, system command and files can be altered by unauthorized users without detection. Cryptographic mechanisms used for protecting the integrity of information include, for example, signed hash functions using asymmetric cryptography enabling distribution of the public key to verify the hash information while maintaining the confidentiality of the key used to generate the hash.
Checks: C-72087r3_chk

Verify the cryptographic hash of system files and commands match the vendor values. Check the cryptographic hash of system files and commands with the following command: Note: System configuration files (indicated by a "c" in the second column) are expected to change over time. Unusual modifications should be investigated through the system audit log. # rpm -Va --noconfig | grep '^..5' If there is any output from the command for system files or binaries, this is a finding.

Fix: F-78207r1_fix

Run the following command to determine which package owns the file: # rpm -qf <filename> The package can be reinstalled from a yum repository using the command: # sudo yum reinstall <packagename> Alternatively, the package can be reinstalled from trusted media using the command: # sudo rpm -Uvh <packagename>

b
The Red Hat Enterprise Linux operating system must display the Standard Mandatory DoD Notice and Consent Banner before granting local or remote access to the system via a graphical user logon.
AC-8 - Medium - CCI-000048 - V-71859 - SV-86483r4_rule
RMF Control
AC-8
Severity
M
CCI
CCI-000048
Version
RHEL-07-010030
Vuln IDs
  • V-71859
Rule IDs
  • SV-86483r4_rule
Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist. The banner must be formatted in accordance with applicable DoD policy. Use the following verbiage for operating systems that can accommodate banners of 1300 characters: "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." Satisfies: SRG-OS-000023-GPOS-00006, SRG-OS-000024-GPOS-00007, SRG-OS-000228-GPOS-00088
Checks: C-72091r5_chk

Verify the operating system displays the Standard Mandatory DoD Notice and Consent Banner before granting access to the operating system via a graphical user logon. Note: If the system does not have GNOME installed, this requirement is Not Applicable. Check to see if the operating system displays a banner at the logon screen with the following command: # grep banner-message-enable /etc/dconf/db/local.d/* banner-message-enable=true If "banner-message-enable" is set to "false" or is missing, this is a finding.

Fix: F-78211r4_fix

Configure the operating system to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the system. Note: If the system does not have GNOME installed, this requirement is Not Applicable. Create a database to contain the system-wide graphical user logon settings (if it does not already exist) with the following command: # touch /etc/dconf/db/local.d/01-banner-message Add the following line to the [org/gnome/login-screen] section of the "/etc/dconf/db/local.d/01-banner-message": [org/gnome/login-screen] banner-message-enable=true Update the system databases: # dconf update Users must log out and back in again before the system-wide settings take effect.

b
The Red Hat Enterprise Linux operating system must display the approved Standard Mandatory DoD Notice and Consent Banner before granting local or remote access to the system via a graphical user logon.
AC-8 - Medium - CCI-000048 - V-71861 - SV-86485r4_rule
RMF Control
AC-8
Severity
M
CCI
CCI-000048
Version
RHEL-07-010040
Vuln IDs
  • V-71861
Rule IDs
  • SV-86485r4_rule
Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist. The banner must be formatted in accordance with applicable DoD policy. Use the following verbiage for operating systems that can accommodate banners of 1300 characters: "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." Satisfies: SRG-OS-000023-GPOS-00006, SRG-OS-000024-GPOS-00007, SRG-OS-000228-GPOS-00088
Checks: C-72093r4_chk

Verify the operating system displays the approved Standard Mandatory DoD Notice and Consent Banner before granting access to the operating system via a graphical user logon. Note: If the system does not have GNOME installed, this requirement is Not Applicable. Check that the operating system displays the exact approved Standard Mandatory DoD Notice and Consent Banner text with the command: # grep banner-message-text /etc/dconf/db/local.d/* banner-message-text= 'You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only.\nBy using this IS (which includes any device attached to this IS), you consent to the following conditions:\n-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.\n-At any time, the USG may inspect and seize data stored on this IS.\n-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.\n-This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy.\n-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. ' Note: The "\n " characters are for formatting only. They will not be displayed on the GUI. If the banner does not match the approved Standard Mandatory DoD Notice and Consent Banner, this is a finding.

Fix: F-78213r5_fix

Configure the operating system to display the approved Standard Mandatory DoD Notice and Consent Banner before granting access to the system. Note: If the system does not have GNOME installed, this requirement is Not Applicable. Create a database to contain the system-wide graphical user logon settings (if it does not already exist) with the following command: # touch /etc/dconf/db/local.d/01-banner-message Add the following line to the [org/gnome/login-screen] section of the "/etc/dconf/db/local.d/01-banner-message": [org/gnome/login-screen] banner-message-enable=true banner-message-text='You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only.\nBy using this IS (which includes any device attached to this IS), you consent to the following conditions:\n-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.\n-At any time, the USG may inspect and seize data stored on this IS.\n-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.\n-This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy.\n-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. ' Note: The "\n " characters are for formatting only. They will not be displayed on the GUI. Run the following command to update the database: # dconf update

b
The Red Hat Enterprise Linux operating system must display the Standard Mandatory DoD Notice and Consent Banner before granting local or remote access to the system via a command line user logon.
AC-8 - Medium - CCI-000048 - V-71863 - SV-86487r3_rule
RMF Control
AC-8
Severity
M
CCI
CCI-000048
Version
RHEL-07-010050
Vuln IDs
  • V-71863
Rule IDs
  • SV-86487r3_rule
Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist. The banner must be formatted in accordance with applicable DoD policy. Use the following verbiage for operating systems that can accommodate banners of 1300 characters: "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." Satisfies: SRG-OS-000023-GPOS-00006, SRG-OS-000024-GPOS-00007
Checks: C-72097r1_chk

Verify the operating system displays the Standard Mandatory DoD Notice and Consent Banner before granting access to the operating system via a command line user logon. Check to see if the operating system displays a banner at the command line logon screen with the following command: # more /etc/issue The command should return the following text: "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." If the operating system does not display a graphical logon banner or the banner does not match the Standard Mandatory DoD Notice and Consent Banner, this is a finding. If the text in the "/etc/issue" file does not match the Standard Mandatory DoD Notice and Consent Banner, this is a finding.

Fix: F-78217r2_fix

Configure the operating system to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the system via the command line by editing the "/etc/issue" file. Replace the default text with the Standard Mandatory DoD Notice and Consent Banner. The DoD required text is: "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."

b
The Red Hat Enterprise Linux operating system must enable a user session lock until that user re-establishes access using established identification and authentication procedures.
AC-11 - Medium - CCI-000056 - V-71891 - SV-86515r6_rule
RMF Control
AC-11
Severity
M
CCI
CCI-000056
Version
RHEL-07-010060
Vuln IDs
  • V-71891
Rule IDs
  • SV-86515r6_rule
A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not want to log out because of the temporary nature of the absence. The session lock is implemented at the point where session activity can be determined. Regardless of where the session lock is determined and implemented, once invoked, the session lock must remain in place until the user reauthenticates. No other activity aside from reauthentication must unlock the system. Satisfies: SRG-OS-000028-GPOS-00009, SRG-OS-000030-GPOS-00011
Checks: C-72123r2_chk

Verify the operating system enables a user's session lock until that user re-establishes access using established identification and authentication procedures. The screen program must be installed to lock sessions on the console. Note: If the system does not have GNOME installed, this requirement is Not Applicable. Check to see if the screen lock is enabled with the following command: # grep -i lock-enabled /etc/dconf/db/local.d/* lock-enabled=true If the "lock-enabled" setting is missing or is not set to "true", this is a finding.

Fix: F-78243r9_fix

Configure the operating system to enable a user's session lock until that user re-establishes access using established identification and authentication procedures. Create a database to contain the system-wide screensaver settings (if it does not already exist) with the following example: # touch /etc/dconf/db/local.d/00-screensaver Edit the "[org/gnome/desktop/screensaver]" section of the database file and add or update the following lines: # Set this to true to lock the screen when the screensaver activates lock-enabled=true Update the system databases: # dconf update Users must log out and back in again before the system-wide settings take effect.

b
The Red Hat Enterprise Linux operating system must initiate a screensaver after a 15-minute period of inactivity for graphical user interfaces.
AC-11 - Medium - CCI-000057 - V-71893 - SV-86517r5_rule
RMF Control
AC-11
Severity
M
CCI
CCI-000057
Version
RHEL-07-010070
Vuln IDs
  • V-71893
Rule IDs
  • SV-86517r5_rule
A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not log out because of the temporary nature of the absence. Rather than relying on the user to manually lock their operating system session prior to vacating the vicinity, operating systems need to be able to identify when a user's session has idled and take action to initiate the session lock. The session lock is implemented at the point where session activity can be determined and/or controlled.
Checks: C-72125r1_chk

Verify the operating system initiates a screensaver after a 15-minute period of inactivity for graphical user interfaces. The screen program must be installed to lock sessions on the console. Note: If the system does not have GNOME installed, this requirement is Not Applicable. Check to see if GNOME is configured to display a screensaver after a 15 minute delay with the following command: # grep -i idle-delay /etc/dconf/db/local.d/* idle-delay=uint32 900 If the "idle-delay" setting is missing or is not set to "900" or less, this is a finding.

Fix: F-78245r5_fix

Configure the operating system to initiate a screensaver after a 15-minute period of inactivity for graphical user interfaces. Create a database to contain the system-wide screensaver settings (if it does not already exist) with the following command: # touch /etc/dconf/db/local.d/00-screensaver Edit /etc/dconf/db/local.d/00-screensaver and add or update the following lines: [org/gnome/desktop/session] # Set the lock time out to 900 seconds before the session is considered idle idle-delay=uint32 900 You must include the "uint32" along with the integer key values as shown. Update the system databases: # dconf update Users must log out and back in again before the system-wide settings take effect.

b
The Red Hat Enterprise Linux operating system must have the screen package installed.
AC-11 - Medium - CCI-000057 - V-71897 - SV-86521r3_rule
RMF Control
AC-11
Severity
M
CCI
CCI-000057
Version
RHEL-07-010090
Vuln IDs
  • V-71897
Rule IDs
  • SV-86521r3_rule
: A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not log out because of the temporary nature of the absence. Rather than relying on the user to manually lock their operating system session prior to vacating the vicinity, operating systems need to be able to identify when a user's session has idled and take action to initiate the session lock. The screen and tmux packages allow for a session lock to be implemented and configured.
Checks: C-72129r3_chk

Verify the operating system has the screen package installed. Check to see if the screen package is installed with the following command: # yum list installed screen screen-4.3.1-3-x86_64.rpm If the screen package is not installed, check to see if the tmux package is installed with the following command: #yum list installed tmux tmux-1.8-4.el7.x86_64.rpm If either the screen package or the tmux package is not installed, this is a finding.

Fix: F-78249r3_fix

Install the screen package to allow the initiation of a session lock after a 15-minute period of inactivity. Install the screen program (if it is not on the system) with the following command: # yum install screen OR Install the tmux program (if it is not on the system) with the following command: #yum install tmux

b
The Red Hat Enterprise Linux operating system must initiate a session lock for the screensaver after a period of inactivity for graphical user interfaces.
AC-11 - Medium - CCI-000057 - V-71899 - SV-86523r5_rule
RMF Control
AC-11
Severity
M
CCI
CCI-000057
Version
RHEL-07-010100
Vuln IDs
  • V-71899
Rule IDs
  • SV-86523r5_rule
A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not log out because of the temporary nature of the absence. Rather than relying on the user to manually lock their operating system session prior to vacating the vicinity, operating systems need to be able to identify when a user's session has idled and take action to initiate the session lock. The session lock is implemented at the point where session activity can be determined and/or controlled.
Checks: C-72131r4_chk

Verify the operating system initiates a session lock after a 15-minute period of inactivity for graphical user interfaces. The screen program must be installed to lock sessions on the console. Note: If the system does not have a Graphical User Interface installed, this requirement is Not Applicable. Check for the session lock settings with the following commands: # grep -i idle-activation-enabled /etc/dconf/db/local.d/* idle-activation-enabled=true If "idle-activation-enabled" is not set to "true", this is a finding.

Fix: F-78251r2_fix

Configure the operating system to initiate a session lock after a 15-minute period of inactivity for graphical user interfaces. Create a database to contain the system-wide screensaver settings (if it does not already exist) with the following command: # touch /etc/dconf/db/local.d/00-screensaver Add the setting to enable screensaver locking after 15 minutes of inactivity: [org/gnome/desktop/screensaver] idle-activation-enabled=true Update the system databases: # dconf update Users must log out and back in again before the system-wide settings take effect.

b
The Red Hat Enterprise Linux operating system must initiate a session lock for graphical user interfaces when the screensaver is activated.
AC-11 - Medium - CCI-000057 - V-71901 - SV-86525r3_rule
RMF Control
AC-11
Severity
M
CCI
CCI-000057
Version
RHEL-07-010110
Vuln IDs
  • V-71901
Rule IDs
  • SV-86525r3_rule
A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not log out because of the temporary nature of the absence. Rather than relying on the user to manually lock their operating system session prior to vacating the vicinity, operating systems need to be able to identify when a user's session has idled and take action to initiate the session lock. The session lock is implemented at the point where session activity can be determined and/or controlled.
Checks: C-72133r5_chk

Verify the operating system initiates a session lock a for graphical user interfaces when the screensaver is activated. Note: If the system does not have GNOME installed, this requirement is Not Applicable. The screen program must be installed to lock sessions on the console. If GNOME is installed, check to see a session lock occurs when the screensaver is activated with the following command: # grep -i lock-delay /etc/dconf/db/local.d/* lock-delay=uint32 5 If the "lock-delay" setting is missing, or is not set to "5" or less, this is a finding.

Fix: F-78253r2_fix

Configure the operating system to initiate a session lock for graphical user interfaces when a screensaver is activated. Create a database to contain the system-wide screensaver settings (if it does not already exist) with the following command: # touch /etc/dconf/db/local.d/00-screensaver Add the setting to enable session locking when a screensaver is activated: [org/gnome/desktop/screensaver] lock-delay=uint32 5 The "uint32" must be included along with the integer key values as shown. Update the system databases: # dconf update Users must log out and back in again before the system-wide settings take effect.

b
The Red Hat Enterprise Linux operating system must be configured so that when passwords are changed or new passwords are established, the new password must contain at least one upper-case character.
IA-5 - Medium - CCI-000192 - V-71903 - SV-86527r3_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000192
Version
RHEL-07-010120
Vuln IDs
  • V-71903
Rule IDs
  • SV-86527r3_rule
Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.
Checks: C-72135r3_chk

Note: The value to require a number of upper-case characters to be set is expressed as a negative number in "/etc/security/pwquality.conf". Check the value for "ucredit" in "/etc/security/pwquality.conf" with the following command: # grep ucredit /etc/security/pwquality.conf ucredit = -1 If the value of "ucredit" is not set to a negative value, this is a finding.

Fix: F-78255r1_fix

Configure the operating system to enforce password complexity by requiring that at least one upper-case character be used by setting the "ucredit" option. Add the following line to "/etc/security/pwquality.conf" (or modify the line to have the required value): ucredit = -1

b
The Red Hat Enterprise Linux operating system must be configured so that when passwords are changed or new passwords are established, the new password must contain at least one lower-case character.
IA-5 - Medium - CCI-000193 - V-71905 - SV-86529r5_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000193
Version
RHEL-07-010130
Vuln IDs
  • V-71905
Rule IDs
  • SV-86529r5_rule
Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.
Checks: C-72137r5_chk

Note: The value to require a number of lower-case characters to be set is expressed as a negative number in "/etc/security/pwquality.conf". Check the value for "lcredit" in "/etc/security/pwquality.conf" with the following command: # grep lcredit /etc/security/pwquality.conf lcredit = -1 If the value of "lcredit" is not set to a negative value, this is a finding.

Fix: F-78257r6_fix

Configure the system to require at least one lower-case character when creating or changing a password. Add or modify the following line in "/etc/security/pwquality.conf": lcredit = -1

b
The Red Hat Enterprise Linux operating system must be configured so that when passwords are changed or new passwords are assigned, the new password must contain at least one numeric character.
IA-5 - Medium - CCI-000194 - V-71907 - SV-86531r3_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000194
Version
RHEL-07-010140
Vuln IDs
  • V-71907
Rule IDs
  • SV-86531r3_rule
Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.
Checks: C-72139r2_chk

Note: The value to require a number of numeric characters to be set is expressed as a negative number in "/etc/security/pwquality.conf". Check the value for "dcredit" in "/etc/security/pwquality.conf" with the following command: # grep dcredit /etc/security/pwquality.conf dcredit = -1 If the value of "dcredit" is not set to a negative value, this is a finding.

Fix: F-78259r1_fix

Configure the operating system to enforce password complexity by requiring that at least one numeric character be used by setting the "dcredit" option. Add the following line to /etc/security/pwquality.conf (or modify the line to have the required value): dcredit = -1

b
The Red Hat Enterprise Linux operating system must be configured so that when passwords are changed or new passwords are established, the new password must contain at least one special character.
IA-5 - Medium - CCI-001619 - V-71909 - SV-86533r2_rule
RMF Control
IA-5
Severity
M
CCI
CCI-001619
Version
RHEL-07-010150
Vuln IDs
  • V-71909
Rule IDs
  • SV-86533r2_rule
Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.
Checks: C-72141r1_chk

Verify the operating system enforces password complexity by requiring that at least one special character be used. Note: The value to require a number of special characters to be set is expressed as a negative number in "/etc/security/pwquality.conf". Check the value for "ocredit" in "/etc/security/pwquality.conf" with the following command: # grep ocredit /etc/security/pwquality.conf ocredit=-1 If the value of "ocredit" is not set to a negative value, this is a finding.

Fix: F-78261r2_fix

Configure the operating system to enforce password complexity by requiring that at least one special character be used by setting the "ocredit" option. Add the following line to "/etc/security/pwquality.conf" (or modify the line to have the required value): ocredit = -1

b
The Red Hat Enterprise Linux operating system must be configured so that when passwords are changed a minimum of eight of the total number of characters must be changed.
IA-5 - Medium - CCI-000195 - V-71911 - SV-86535r2_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000195
Version
RHEL-07-010160
Vuln IDs
  • V-71911
Rule IDs
  • SV-86535r2_rule
Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.
Checks: C-72143r1_chk

The "difok" option sets the number of characters in a password that must not be present in the old password. Check for the value of the "difok" option in "/etc/security/pwquality.conf" with the following command: # grep difok /etc/security/pwquality.conf difok = 8 If the value of "difok" is set to less than "8", this is a finding.

Fix: F-78263r1_fix

Configure the operating system to require the change of at least eight of the total number of characters when passwords are changed by setting the "difok" option. Add the following line to "/etc/security/pwquality.conf" (or modify the line to have the required value): difok = 8

b
The Red Hat Enterprise Linux operating system must be configured so that when passwords are changed a minimum of four character classes must be changed.
IA-5 - Medium - CCI-000195 - V-71913 - SV-86537r2_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000195
Version
RHEL-07-010170
Vuln IDs
  • V-71913
Rule IDs
  • SV-86537r2_rule
Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.
Checks: C-72145r1_chk

The "minclass" option sets the minimum number of required classes of characters for the new password (digits, upper-case, lower-case, others). Check for the value of the "minclass" option in "/etc/security/pwquality.conf" with the following command: # grep minclass /etc/security/pwquality.conf minclass = 4 If the value of "minclass" is set to less than "4", this is a finding.

Fix: F-78265r1_fix

Configure the operating system to require the change of at least four character classes when passwords are changed by setting the "minclass" option. Add the following line to "/etc/security/pwquality.conf conf" (or modify the line to have the required value): minclass = 4

b
The Red Hat Enterprise Linux operating system must be configured so that when passwords are changed the number of repeating consecutive characters must not be more than three characters.
IA-5 - Medium - CCI-000195 - V-71915 - SV-86539r3_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000195
Version
RHEL-07-010180
Vuln IDs
  • V-71915
Rule IDs
  • SV-86539r3_rule
Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.
Checks: C-72147r2_chk

The "maxrepeat" option sets the maximum number of allowed same consecutive characters in a new password. Check for the value of the "maxrepeat" option in "/etc/security/pwquality.conf" with the following command: # grep maxrepeat /etc/security/pwquality.conf maxrepeat = 3 If the value of "maxrepeat" is set to more than "3", this is a finding.

Fix: F-78267r2_fix

Configure the operating system to require the change of the number of repeating consecutive characters when passwords are changed by setting the "maxrepeat" option. Add the following line to "/etc/security/pwquality.conf conf" (or modify the line to have the required value): maxrepeat = 3

b
The Red Hat Enterprise Linux operating system must be configured so that when passwords are changed the number of repeating characters of the same character class must not be more than four characters.
IA-5 - Medium - CCI-000195 - V-71917 - SV-86541r2_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000195
Version
RHEL-07-010190
Vuln IDs
  • V-71917
Rule IDs
  • SV-86541r2_rule
Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.
Checks: C-72149r1_chk

The "maxclassrepeat" option sets the maximum number of allowed same consecutive characters in the same class in the new password. Check for the value of the "maxclassrepeat" option in "/etc/security/pwquality.conf" with the following command: # grep maxclassrepeat /etc/security/pwquality.conf maxclassrepeat = 4 If the value of "maxclassrepeat" is set to more than "4", this is a finding.

Fix: F-78269r1_fix

Configure the operating system to require the change of the number of repeating characters of the same character class when passwords are changed by setting the "maxclassrepeat" option. Add the following line to "/etc/security/pwquality.conf" conf (or modify the line to have the required value): maxclassrepeat = 4

b
The Red Hat Enterprise Linux operating system must be configured so that the PAM system service is configured to store only encrypted representations of passwords.
IA-5 - Medium - CCI-000196 - V-71919 - SV-86543r3_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000196
Version
RHEL-07-010200
Vuln IDs
  • V-71919
Rule IDs
  • SV-86543r3_rule
Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised. Passwords encrypted with a weak algorithm are no more protected than if they are kept in plain text.
Checks: C-72151r3_chk

Verify the PAM system service is configured to store only encrypted representations of passwords. The strength of encryption that must be used to hash passwords for all accounts is SHA512. Check that the system is configured to create SHA512 hashed passwords with the following command: # grep password /etc/pam.d/system-auth /etc/pam.d/password-auth Outcome should look like following: /etc/pam.d/system-auth-ac:password sufficient pam_unix.so sha512 shadow try_first_pass use_authtok /etc/pam.d/password-auth:password sufficient pam_unix.so sha512 shadow try_first_pass use_authtok If the "/etc/pam.d/system-auth" and "/etc/pam.d/password-auth" configuration files allow for password hashes other than SHA512 to be used, this is a finding.

Fix: F-78271r4_fix

Configure the operating system to store only SHA512 encrypted representations of passwords. Add the following line in "/etc/pam.d/system-auth": pam_unix.so sha512 shadow try_first_pass use_authtok Add the following line in "/etc/pam.d/password-auth": pam_unix.so sha512 shadow try_first_pass use_authtok Note: Manual changes to the listed files may be overwritten by the "authconfig" program. The "authconfig" program should not be used to update the configurations listed in this requirement.

b
The Red Hat Enterprise Linux operating system must be configured to use the shadow file to store only encrypted representations of passwords.
IA-5 - Medium - CCI-000196 - V-71921 - SV-86545r2_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000196
Version
RHEL-07-010210
Vuln IDs
  • V-71921
Rule IDs
  • SV-86545r2_rule
Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised. Passwords encrypted with a weak algorithm are no more protected than if they are kept in plain text.
Checks: C-72153r1_chk

Verify the system's shadow file is configured to store only encrypted representations of passwords. The strength of encryption that must be used to hash passwords for all accounts is SHA512. Check that the system is configured to create SHA512 hashed passwords with the following command: # grep -i encrypt /etc/login.defs ENCRYPT_METHOD SHA512 If the "/etc/login.defs" configuration file does not exist or allows for password hashes other than SHA512 to be used, this is a finding.

Fix: F-78273r1_fix

Configure the operating system to store only SHA512 encrypted representations of passwords. Add or update the following line in "/etc/login.defs": ENCRYPT_METHOD SHA512

b
The Red Hat Enterprise Linux operating system must be configured so that user and group account administration utilities are configured to store only encrypted representations of passwords.
IA-5 - Medium - CCI-000196 - V-71923 - SV-86547r3_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000196
Version
RHEL-07-010220
Vuln IDs
  • V-71923
Rule IDs
  • SV-86547r3_rule
Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised. Passwords encrypted with a weak algorithm are no more protected than if they are kept in plain text.
Checks: C-72155r3_chk

Verify the user and group account administration utilities are configured to store only encrypted representations of passwords. The strength of encryption that must be used to hash passwords for all accounts is "SHA512". Check that the system is configured to create "SHA512" hashed passwords with the following command: # grep -i sha512 /etc/libuser.conf crypt_style = sha512 If the "crypt_style" variable is not set to "sha512", is not in the defaults section, is commented out, or does not exist, this is a finding.

Fix: F-78275r1_fix

Configure the operating system to store only SHA512 encrypted representations of passwords. Add or update the following line in "/etc/libuser.conf" in the [defaults] section: crypt_style = sha512

b
The Red Hat Enterprise Linux operating system must be configured so that passwords for new users are restricted to a 24 hours/1 day minimum lifetime.
IA-5 - Medium - CCI-000198 - V-71925 - SV-86549r2_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000198
Version
RHEL-07-010230
Vuln IDs
  • V-71925
Rule IDs
  • SV-86549r2_rule
Enforcing a minimum password lifetime helps to prevent repeated password changes to defeat the password reuse or history enforcement requirement. If users are allowed to immediately and continually change their password, the password could be repeatedly changed in a short period of time to defeat the organization's policy regarding password reuse.
Checks: C-72157r1_chk

Verify the operating system enforces 24 hours/1 day as the minimum password lifetime for new user accounts. Check for the value of "PASS_MIN_DAYS" in "/etc/login.defs" with the following command: # grep -i pass_min_days /etc/login.defs PASS_MIN_DAYS 1 If the "PASS_MIN_DAYS" parameter value is not "1" or greater, or is commented out, this is a finding.

Fix: F-78277r1_fix

Configure the operating system to enforce 24 hours/1 day as the minimum password lifetime. Add the following line in "/etc/login.defs" (or modify the line to have the required value): PASS_MIN_DAYS 1

b
The Red Hat Enterprise Linux operating system must be configured so that passwords are restricted to a 24 hours/1 day minimum lifetime.
IA-5 - Medium - CCI-000198 - V-71927 - SV-86551r2_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000198
Version
RHEL-07-010240
Vuln IDs
  • V-71927
Rule IDs
  • SV-86551r2_rule
Enforcing a minimum password lifetime helps to prevent repeated password changes to defeat the password reuse or history enforcement requirement. If users are allowed to immediately and continually change their password, the password could be repeatedly changed in a short period of time to defeat the organization's policy regarding password reuse.
Checks: C-72159r2_chk

Check whether the minimum time period between password changes for each user account is one day or greater. # awk -F: '$4 &lt; 1 {print $1 " " $4}' /etc/shadow If any results are returned that are not associated with a system account, this is a finding.

Fix: F-78279r1_fix

Configure non-compliant accounts to enforce a 24 hours/1 day minimum password lifetime: # chage -m 1 [user]

b
The Red Hat Enterprise Linux operating system must be configured so that passwords for new users are restricted to a 60-day maximum lifetime.
IA-5 - Medium - CCI-000199 - V-71929 - SV-86553r2_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000199
Version
RHEL-07-010250
Vuln IDs
  • V-71929
Rule IDs
  • SV-86553r2_rule
Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically. If the operating system does not limit the lifetime of passwords and force users to change their passwords, there is the risk that the operating system passwords could be compromised.
Checks: C-72161r2_chk

If passwords are not being used for authentication, this is Not Applicable. Verify the operating system enforces a 60-day maximum password lifetime restriction for new user accounts. Check for the value of "PASS_MAX_DAYS" in "/etc/login.defs" with the following command: # grep -i pass_max_days /etc/login.defs PASS_MAX_DAYS 60 If the "PASS_MAX_DAYS" parameter value is not 60 or less, or is commented out, this is a finding.

Fix: F-78281r1_fix

Configure the operating system to enforce a 60-day maximum password lifetime restriction. Add the following line in "/etc/login.defs" (or modify the line to have the required value): PASS_MAX_DAYS 60

b
The Red Hat Enterprise Linux operating system must be configured so that existing passwords are restricted to a 60-day maximum lifetime.
IA-5 - Medium - CCI-000199 - V-71931 - SV-86555r3_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000199
Version
RHEL-07-010260
Vuln IDs
  • V-71931
Rule IDs
  • SV-86555r3_rule
Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically. If the operating system does not limit the lifetime of passwords and force users to change their passwords, there is the risk that the operating system passwords could be compromised.
Checks: C-72163r3_chk

Check whether the maximum time period for existing passwords is restricted to 60 days. # awk -F: '$5 &gt; 60 {print $1 " " $5}' /etc/shadow If any results are returned that are not associated with a system account, this is a finding.

Fix: F-78283r1_fix

Configure non-compliant accounts to enforce a 60-day maximum password lifetime restriction. # chage -M 60 [user]

b
The Red Hat Enterprise Linux operating system must be configured so that passwords are prohibited from reuse for a minimum of five generations.
IA-5 - Medium - CCI-000200 - V-71933 - SV-86557r3_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000200
Version
RHEL-07-010270
Vuln IDs
  • V-71933
Rule IDs
  • SV-86557r3_rule
Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. If the information system or application allows the user to consecutively reuse their password when that password has exceeded its defined lifetime, the end result is a password that is not changed per policy requirements.
Checks: C-72165r2_chk

Verify the operating system prohibits password reuse for a minimum of five generations. Check for the value of the "remember" argument in "/etc/pam.d/system-auth" and "/etc/pam.d/password-auth" with the following command: # grep -i remember /etc/pam.d/system-auth /etc/pam.d/password-auth password requisite pam_pwhistory.so use_authtok remember=5 retry=3 If the line containing the "pam_pwhistory.so" line does not have the "remember" module argument set, is commented out, or the value of the "remember" module argument is set to less than "5", this is a finding.

Fix: F-78285r3_fix

Configure the operating system to prohibit password reuse for a minimum of five generations. Add the following line in "/etc/pam.d/system-auth" and "/etc/pam.d/password-auth" (or modify the line to have the required value): password requisite pam_pwhistory.so use_authtok remember=5 retry=3 Note: Manual changes to the listed files may be overwritten by the "authconfig" program. The "authconfig" program should not be used to update the configurations listed in this requirement.

b
The Red Hat Enterprise Linux operating system must be configured so that passwords are a minimum of 15 characters in length.
IA-5 - Medium - CCI-000205 - V-71935 - SV-86559r2_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000205
Version
RHEL-07-010280
Vuln IDs
  • V-71935
Rule IDs
  • SV-86559r2_rule
The shorter the password, the lower the number of possible combinations that need to be tested before the password is compromised. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password length is one factor of several that helps to determine strength and how long it takes to crack a password. Use of more characters in a password helps to exponentially increase the time and/or resources required to compromise the password.
Checks: C-72167r1_chk

Verify the operating system enforces a minimum 15-character password length. The "minlen" option sets the minimum number of characters in a new password. Check for the value of the "minlen" option in "/etc/security/pwquality.conf" with the following command: # grep minlen /etc/security/pwquality.conf minlen = 15 If the command does not return a "minlen" value of 15 or greater, this is a finding.

Fix: F-78287r1_fix

Configure operating system to enforce a minimum 15-character password length. Add the following line to "/etc/security/pwquality.conf" (or modify the line to have the required value): minlen = 15

c
The Red Hat Enterprise Linux operating system must not have accounts configured with blank or null passwords.
CM-6 - High - CCI-000366 - V-71937 - SV-86561r3_rule
RMF Control
CM-6
Severity
H
CCI
CCI-000366
Version
RHEL-07-010290
Vuln IDs
  • V-71937
Rule IDs
  • SV-86561r3_rule
If an account has an empty password, anyone could log on and run commands with the privileges of that account. Accounts with empty passwords should never be used in operational environments.
Checks: C-72169r2_chk

To verify that null passwords cannot be used, run the following command: # grep nullok /etc/pam.d/system-auth /etc/pam.d/password-auth If this produces any output, it may be possible to log on with accounts with empty passwords. If null passwords can be used, this is a finding.

Fix: F-78289r3_fix

If an account is configured for password authentication but does not have an assigned password, it may be possible to log on to the account without authenticating. Remove any instances of the "nullok" option in "/etc/pam.d/system-auth" and "/etc/pam.d/password-auth" to prevent logons with empty passwords. Note: Manual changes to the listed files may be overwritten by the "authconfig" program. The "authconfig" program should not be used to update the configurations listed in this requirement.

c
The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon does not allow authentication using an empty password.
IA-2 - High - CCI-000766 - V-71939 - SV-86563r3_rule
RMF Control
IA-2
Severity
H
CCI
CCI-000766
Version
RHEL-07-010300
Vuln IDs
  • V-71939
Rule IDs
  • SV-86563r3_rule
Configuring this setting for the SSH daemon provides additional assurance that remote logon via SSH will require a password, even in the event of misconfiguration elsewhere.
Checks: C-72171r2_chk

To determine how the SSH daemon's "PermitEmptyPasswords" option is set, run the following command: # grep -i PermitEmptyPasswords /etc/ssh/sshd_config PermitEmptyPasswords no If no line, a commented line, or a line indicating the value "no" is returned, the required value is set. If the required value is not set, this is a finding.

Fix: F-78291r2_fix

To explicitly disallow remote logon from accounts with empty passwords, add or correct the following line in "/etc/ssh/sshd_config": PermitEmptyPasswords no The SSH service must be restarted for changes to take effect. Any accounts with empty passwords should be disabled immediately, and PAM configuration should prevent users from being able to assign themselves empty passwords.

b
The Red Hat Enterprise Linux operating system must disable account identifiers (individuals, groups, roles, and devices) if the password expires.
IA-4 - Medium - CCI-000795 - V-71941 - SV-86565r2_rule
RMF Control
IA-4
Severity
M
CCI
CCI-000795
Version
RHEL-07-010310
Vuln IDs
  • V-71941
Rule IDs
  • SV-86565r2_rule
Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potentially obtain undetected access to the system. Owners of inactive accounts will not notice if unauthorized access to their user account has been obtained. Operating systems need to track periods of inactivity and disable application identifiers after zero days of inactivity.
Checks: C-72173r2_chk

If passwords are not being used for authentication, this is Not Applicable. Verify the operating system disables account identifiers (individuals, groups, roles, and devices) after the password expires with the following command: # grep -i inactive /etc/default/useradd INACTIVE=0 If the value is not set to "0", is commented out, or is not defined, this is a finding.

Fix: F-78293r1_fix

Configure the operating system to disable account identifiers (individuals, groups, roles, and devices) after the password expires. Add the following line to "/etc/default/useradd" (or modify the line to have the required value): INACTIVE=0

b
The Red Hat Enterprise Linux operating system must be configured to lock accounts for a minimum of 15 minutes after three unsuccessful logon attempts within a 15-minute timeframe.
AC-7 - Medium - CCI-000044 - V-71943 - SV-86567r5_rule
RMF Control
AC-7
Severity
M
CCI
CCI-000044
Version
RHEL-07-010320
Vuln IDs
  • V-71943
Rule IDs
  • SV-86567r5_rule
By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced. Limits are imposed by locking the account. Satisfies: SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005
Checks: C-72175r5_chk

Check that the system locks an account for a minimum of 15 minutes after three unsuccessful logon attempts within a period of 15 minutes with the following command: # grep pam_faillock.so /etc/pam.d/password-auth auth required pam_faillock.so preauth silent audit deny=3 even_deny_root fail_interval=900 unlock_time=900 auth [default=die] pam_faillock.so authfail audit deny=3 even_deny_root fail_interval=900 unlock_time=900 account required pam_faillock.so If the "deny" parameter is set to "0" or a value less than "3" on both "auth" lines with the "pam_faillock.so" module, or is missing from these lines, this is a finding. If the "even_deny_root" parameter is not set on both "auth" lines with the "pam_faillock.so" module, or is missing from these lines, this is a finding. If the "fail_interval" parameter is set to "0" or is set to a value less than "900" on both "auth" lines with the "pam_faillock.so" module, or is missing from these lines, this is a finding. If the "unlock_time" parameter is not set to "0", "never", or is set to a value less than "900" on both "auth" lines with the "pam_faillock.so" module, or is missing from these lines, this is a finding. Note: The maximum configurable value for "unlock_time" is "604800". If any line referencing the "pam_faillock.so" module is commented out, this is a finding. # grep pam_faillock.so /etc/pam.d/system-auth auth required pam_faillock.so preauth silent audit deny=3 even_deny_root fail_interval=900 unlock_time=900 auth [default=die] pam_faillock.so authfail audit deny=3 even_deny_root fail_interval=900 unlock_time=900 account required pam_faillock.so If the "deny" parameter is set to "0" or a value less than "3" on both "auth" lines with the "pam_faillock.so" module, or is missing from these lines, this is a finding. If the "even_deny_root" parameter is not set on both "auth" lines with the "pam_faillock.so" module, or is missing from these lines, this is a finding. If the "fail_interval" parameter is set to "0" or is set to a value less than "900" on both "auth" lines with the "pam_faillock.so" module, or is missing from these lines, this is a finding. If the "unlock_time" parameter is not set to "0", "never", or is set to a value less than "900" on both "auth" lines with the "pam_faillock.so" module or is missing from these lines, this is a finding. Note: The maximum configurable value for "unlock_time" is "604800". If any line referencing the "pam_faillock.so" module is commented out, this is a finding.

Fix: F-78295r5_fix

Configure the operating system to lock an account for the maximum period when three unsuccessful logon attempts in 15 minutes are made. Modify the first three lines of the auth section and the first line of the account section of the "/etc/pam.d/system-auth" and "/etc/pam.d/password-auth" files to match the following lines: auth required pam_faillock.so preauth silent audit deny=3 even_deny_root fail_interval=900 unlock_time=900 auth sufficient pam_unix.so try_first_pass auth [default=die] pam_faillock.so authfail audit deny=3 even_deny_root fail_interval=900 unlock_time=900 account required pam_faillock.so Note: Manual changes to the listed files may be overwritten by the "authconfig" program. The "authconfig" program should not be used to update the configurations listed in this requirement.

b
The Red Hat Enterprise Linux operating system must lock the associated account after three unsuccessful root logon attempts are made within a 15-minute period.
AC-7 - Medium - CCI-002238 - V-71945 - SV-86569r4_rule
RMF Control
AC-7
Severity
M
CCI
CCI-002238
Version
RHEL-07-010330
Vuln IDs
  • V-71945
Rule IDs
  • SV-86569r4_rule
By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute forcing, is reduced. Limits are imposed by locking the account. Satisfies: SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005
Checks: C-72177r4_chk

Verify the operating system automatically locks the root account until it is released by an administrator when three unsuccessful logon attempts in 15 minutes are made. # grep pam_faillock.so /etc/pam.d/password-auth auth required pam_faillock.so preauth silent audit deny=3 even_deny_root fail_interval=900 unlock_time=900 auth [default=die] pam_faillock.so authfail audit deny=3 even_deny_root fail_interval=900 unlock_time=900 account required pam_faillock.so If the "even_deny_root" setting is not defined on both lines with the "pam_faillock.so" module, is commented out, or is missing from a line, this is a finding. # grep pam_faillock.so /etc/pam.d/system-auth auth required pam_faillock.so preauth silent audit deny=3 even_deny_root fail_interval=900 unlock_time=900 auth [default=die] pam_faillock.so authfail audit deny=3 even_deny_root fail_interval=900 unlock_time=900 account required pam_faillock.so If the "even_deny_root" setting is not defined on both lines with the "pam_faillock.so" module, is commented out, or is missing from a line, this is a finding.

Fix: F-78297r3_fix

Configure the operating system to lock automatically the root account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are made. Modify the first three lines of the auth section and the first line of the account section of the "/etc/pam.d/system-auth" and "/etc/pam.d/password-auth" files to match the following lines: auth required pam_faillock.so preauth silent audit deny=3 even_deny_root fail_interval=900 unlock_time=900 auth sufficient pam_unix.so try_first_pass auth [default=die] pam_faillock.so authfail audit deny=3 even_deny_root fail_interval=900 unlock_time=900 account required pam_faillock.so Note: Manual changes to the listed files may be overwritten by the "authconfig" program. The "authconfig" program should not be used to update the configurations listed in this requirement.

b
The Red Hat Enterprise Linux operating system must be configured so that users must provide a password for privilege escalation.
IA-11 - Medium - CCI-002038 - V-71947 - SV-86571r3_rule
RMF Control
IA-11
Severity
M
CCI
CCI-002038
Version
RHEL-07-010340
Vuln IDs
  • V-71947
Rule IDs
  • SV-86571r3_rule
Without re-authentication, users may access resources or perform tasks for which they do not have authorization. When operating systems provide the capability to escalate a functional capability, it is critical the user re-authenticate. Satisfies: SRG-OS-000373-GPOS-00156, SRG-OS-000373-GPOS-00157, SRG-OS-000373-GPOS-00158
Checks: C-72179r3_chk

If passwords are not being used for authentication, this is Not Applicable. Verify the operating system requires users to supply a password for privilege escalation. Check the configuration of the "/etc/sudoers" and "/etc/sudoers.d/*" files with the following command: # grep -i nopasswd /etc/sudoers /etc/sudoers.d/* If any uncommented line is found with a "NOPASSWD" tag, this is a finding.

Fix: F-78299r2_fix

Configure the operating system to require users to supply a password for privilege escalation. Check the configuration of the "/etc/sudoers" file with the following command: # visudo Remove any occurrences of "NOPASSWD" tags in the file. Check the configuration of the /etc/sudoers.d/* files with the following command: # grep -i nopasswd /etc/sudoers.d/* Remove any occurrences of "NOPASSWD" tags in the file.

b
The Red Hat Enterprise Linux operating system must be configured so that users must re-authenticate for privilege escalation.
IA-11 - Medium - CCI-002038 - V-71949 - SV-86573r3_rule
RMF Control
IA-11
Severity
M
CCI
CCI-002038
Version
RHEL-07-010350
Vuln IDs
  • V-71949
Rule IDs
  • SV-86573r3_rule
Without re-authentication, users may access resources or perform tasks for which they do not have authorization. When operating systems provide the capability to escalate a functional capability, it is critical the user reauthenticate. Satisfies: SRG-OS-000373-GPOS-00156, SRG-OS-000373-GPOS-00157, SRG-OS-000373-GPOS-00158
Checks: C-72181r5_chk

Verify the operating system requires users to reauthenticate for privilege escalation. Check the configuration of the "/etc/sudoers" and "/etc/sudoers.d/*" files with the following command: # grep -i authenticate /etc/sudoers /etc/sudoers.d/* If any uncommented line is found with a "!authenticate" tag, this is a finding.

Fix: F-78301r3_fix

Configure the operating system to require users to reauthenticate for privilege escalation. Check the configuration of the "/etc/sudoers" file with the following command: # visudo Remove any occurrences of "!authenticate" tags in the file. Check the configuration of the "/etc/sudoers.d/*" files with the following command: # grep -i authenticate /etc/sudoers /etc/sudoers.d/* Remove any occurrences of "!authenticate" tags in the file(s).

b
The Red Hat Enterprise Linux operating system must be configured so that the delay between logon prompts following a failed console logon attempt is at least four seconds.
CM-6 - Medium - CCI-000366 - V-71951 - SV-86575r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-010430
Vuln IDs
  • V-71951
Rule IDs
  • SV-86575r2_rule
Configuring the operating system to implement organization-wide security implementation guides and security checklists verifies compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive security posture consistent with operational requirements. Configuration settings are the set of parameters that can be changed in hardware, software, or firmware components of the system that affect the security posture and/or functionality of the system. Security-related parameters are those parameters impacting the security state of the system, including the parameters required to satisfy other security control requirements. Security-related parameters include, for example, registry settings; account, file, and directory permission settings; and settings for functions, ports, protocols, services, and remote connections.
Checks: C-72183r2_chk

Verify the operating system enforces a delay of at least four seconds between console logon prompts following a failed logon attempt. Check the value of the "fail_delay" parameter in the "/etc/login.defs" file with the following command: # grep -i fail_delay /etc/login.defs FAIL_DELAY 4 If the value of "FAIL_DELAY" is not set to "4" or greater, or the line is commented out, this is a finding.

Fix: F-78303r1_fix

Configure the operating system to enforce a delay of at least four seconds between logon prompts following a failed console logon attempt. Modify the "/etc/login.defs" file to set the "FAIL_DELAY" parameter to "4" or greater: FAIL_DELAY 4

c
The Red Hat Enterprise Linux operating system must not allow an unattended or automatic logon to the system via a graphical user interface.
CM-6 - High - CCI-000366 - V-71953 - SV-86577r2_rule
RMF Control
CM-6
Severity
H
CCI
CCI-000366
Version
RHEL-07-010440
Vuln IDs
  • V-71953
Rule IDs
  • SV-86577r2_rule
Failure to restrict system access to authenticated users negatively impacts operating system security.
Checks: C-72185r1_chk

Verify the operating system does not allow an unattended or automatic logon to the system via a graphical user interface. Note: If the system does not have GNOME installed, this requirement is Not Applicable. Check for the value of the "AutomaticLoginEnable" in the "/etc/gdm/custom.conf" file with the following command: # grep -i automaticloginenable /etc/gdm/custom.conf AutomaticLoginEnable=false If the value of "AutomaticLoginEnable" is not set to "false", this is a finding.

Fix: F-78305r1_fix

Configure the operating system to not allow an unattended or automatic logon to the system via a graphical user interface. Note: If the system does not have GNOME installed, this requirement is Not Applicable. Add or edit the line for the "AutomaticLoginEnable" parameter in the [daemon] section of the "/etc/gdm/custom.conf" file to "false": [daemon] AutomaticLoginEnable=false

c
The Red Hat Enterprise Linux operating system must not allow an unrestricted logon to the system.
CM-6 - High - CCI-000366 - V-71955 - SV-86579r3_rule
RMF Control
CM-6
Severity
H
CCI
CCI-000366
Version
RHEL-07-010450
Vuln IDs
  • V-71955
Rule IDs
  • SV-86579r3_rule
Failure to restrict system access to authenticated users negatively impacts operating system security.
Checks: C-72187r2_chk

Verify the operating system does not allow an unrestricted logon to the system via a graphical user interface. Note: If the system does not have GNOME installed, this requirement is Not Applicable. Check for the value of the "TimedLoginEnable" parameter in "/etc/gdm/custom.conf" file with the following command: # grep -i timedloginenable /etc/gdm/custom.conf TimedLoginEnable=false If the value of "TimedLoginEnable" is not set to "false", this is a finding.

Fix: F-78307r2_fix

Configure the operating system to not allow an unrestricted account to log on to the system via a graphical user interface. Note: If the system does not have GNOME installed, this requirement is Not Applicable. Add or edit the line for the "TimedLoginEnable" parameter in the [daemon] section of the "/etc/gdm/custom.conf" file to "false": [daemon] TimedLoginEnable=false

b
The Red Hat Enterprise Linux operating system must not allow users to override SSH environment variables.
CM-6 - Medium - CCI-000366 - V-71957 - SV-86581r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-010460
Vuln IDs
  • V-71957
Rule IDs
  • SV-86581r3_rule
Failure to restrict system access to authenticated users negatively impacts operating system security.
Checks: C-72189r1_chk

Verify the operating system does not allow users to override environment variables to the SSH daemon. Check for the value of the "PermitUserEnvironment" keyword with the following command: # grep -i permituserenvironment /etc/ssh/sshd_config PermitUserEnvironment no If the "PermitUserEnvironment" keyword is not set to "no", is missing, or is commented out, this is a finding.

Fix: F-78309r2_fix

Configure the operating system to not allow users to override environment variables to the SSH daemon. Edit the "/etc/ssh/sshd_config" file to uncomment or add the line for "PermitUserEnvironment" keyword and set the value to "no": PermitUserEnvironment no The SSH service must be restarted for changes to take effect.

b
The Red Hat Enterprise Linux operating system must not allow a non-certificate trusted host SSH logon to the system.
CM-6 - Medium - CCI-000366 - V-71959 - SV-86583r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-010470
Vuln IDs
  • V-71959
Rule IDs
  • SV-86583r3_rule
Failure to restrict system access to authenticated users negatively impacts operating system security.
Checks: C-72191r1_chk

Verify the operating system does not allow a non-certificate trusted host SSH logon to the system. Check for the value of the "HostbasedAuthentication" keyword with the following command: # grep -i hostbasedauthentication /etc/ssh/sshd_config HostbasedAuthentication no If the "HostbasedAuthentication" keyword is not set to "no", is missing, or is commented out, this is a finding.

Fix: F-78311r3_fix

Configure the operating system to not allow a non-certificate trusted host SSH logon to the system. Edit the "/etc/ssh/sshd_config" file to uncomment or add the line for "HostbasedAuthentication" keyword and set the value to "no": HostbasedAuthentication no The SSH service must be restarted for changes to take effect.

c
Red Hat Enterprise Linux operating systems prior to version 7.2 with a Basic Input/Output System (BIOS) must require authentication upon booting into single-user and maintenance modes.
AC-3 - High - CCI-000213 - V-71961 - SV-86585r6_rule
RMF Control
AC-3
Severity
H
CCI
CCI-000213
Version
RHEL-07-010480
Vuln IDs
  • V-71961
Rule IDs
  • SV-86585r6_rule
If the system does not require valid root authentication before it boots into single-user or maintenance mode, anyone who invokes single-user or maintenance mode is granted privileged access to all files on the system. GRUB 2 is the default boot loader for RHEL 7 and is designed to require a password to boot into single-user mode or make modifications to the boot menu.
Checks: C-72193r6_chk

For systems that use UEFI, this is Not Applicable. For systems that are running RHEL 7.2 or newer, this is Not Applicable. Check to see if an encrypted root password is set. On systems that use a BIOS, use the following command: # grep -i password_pbkdf2 /boot/grub2/grub.cfg password_pbkdf2 [superusers-account] [password-hash] If the root password entry does not begin with "password_pbkdf2", this is a finding. If the "superusers-account" is not set to "root", this is a finding.

Fix: F-78313r3_fix

Configure the system to encrypt the boot password for root. Generate an encrypted grub2 password for root with the following command: Note: The hash generated is an example. # grub2-mkpasswd-pbkdf2 Enter Password: Reenter Password: PBKDF2 hash of your password is grub.pbkdf2.sha512.10000.F3A7CFAA5A51EED123BE8238C23B25B2A6909AFC9812F0D45 Edit "/etc/grub.d/40_custom" and add the following lines below the comments: # vi /etc/grub.d/40_custom set superusers="root" password_pbkdf2 root {hash from grub2-mkpasswd-pbkdf2 command} Generate a new "grub.conf" file with the new password with the following commands: # grub2-mkconfig --output=/tmp/grub2.cfg # mv /tmp/grub2.cfg /boot/grub2/grub.cfg

c
Red Hat Enterprise Linux operating systems prior to version 7.2 using Unified Extensible Firmware Interface (UEFI) must require authentication upon booting into single-user and maintenance modes.
AC-3 - High - CCI-000213 - V-71963 - SV-86587r4_rule
RMF Control
AC-3
Severity
H
CCI
CCI-000213
Version
RHEL-07-010490
Vuln IDs
  • V-71963
Rule IDs
  • SV-86587r4_rule
If the system does not require valid root authentication before it boots into single-user or maintenance mode, anyone who invokes single-user or maintenance mode is granted privileged access to all files on the system. GRUB 2 is the default boot loader for RHEL 7 and is designed to require a password to boot into single-user mode or make modifications to the boot menu.
Checks: C-72195r4_chk

For systems that use BIOS, this is Not Applicable. For systems that are running RHEL 7.2 or newer, this is Not Applicable. Check to see if an encrypted root password is set. On systems that use UEFI, use the following command: # grep -i password /boot/efi/EFI/redhat/grub.cfg password_pbkdf2 [superusers-account] [password-hash] If the root password entry does not begin with "password_pbkdf2", this is a finding. If the "superusers-account" is not set to "root", this is a finding.

Fix: F-78315r3_fix

Configure the system to encrypt the boot password for root. Generate an encrypted grub2 password for root with the following command: Note: The hash generated is an example. # grub2-mkpasswd-pbkdf2 Enter Password: Reenter Password: PBKDF2 hash of your password is grub.pbkdf2.sha512.10000.F3A7CFAA5A51EED123BE8238C23B25B2A6909AFC9812F0D45 Edit "/etc/grub.d/40_custom" and add the following lines below the comments: # vi /etc/grub.d/40_custom set superusers="root" password_pbkdf2 root {hash from grub2-mkpasswd-pbkdf2 command} Generate a new "grub.conf" file with the new password with the following commands: # grub2-mkconfig --output=/tmp/grub2.cfg # mv /tmp/grub2.cfg /boot/efi/EFI/redhat/grub.cfg

b
The Red Hat Enterprise Linux operating system must uniquely identify and must authenticate organizational users (or processes acting on behalf of organizational users) using multifactor authentication.
IA-2 - Medium - CCI-000766 - V-71965 - SV-86589r2_rule
RMF Control
IA-2
Severity
M
CCI
CCI-000766
Version
RHEL-07-010500
Vuln IDs
  • V-71965
Rule IDs
  • SV-86589r2_rule
To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational users include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors). Organizational users (and processes acting on behalf of users) must be uniquely identified and authenticated to all accesses, except for the following: 1) Accesses explicitly identified and documented by the organization. Organizations document specific user actions that can be performed on the information system without identification or authentication; and 2) Accesses that occur through authorized use of group authenticators without individual authentication. Organizations may require unique identification of individuals in group accounts (e.g., shared privilege accounts) or for detailed accountability of individual activity. Satisfies: SRG-OS-000104-GPOS-00051, SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000109-GPOS-00056, SRG-OS-000108-GPOS-00055, SRG-OS-000108-GPOS-00057, SRG-OS-000108-GPOS-00058
Checks: C-72197r3_chk

Verify the operating system requires multifactor authentication to uniquely identify organizational users using multifactor authentication. Check to see if smartcard authentication is enforced on the system: # authconfig --test | grep "pam_pkcs11 is enabled" If no results are returned, this is a finding. # authconfig --test | grep "smartcard removal action" If "smartcard removal action" is blank, this is a finding. # authconfig --test | grep "smartcard module" If "smartcard module" is blank, this is a finding.

Fix: F-78317r3_fix

Configure the operating system to require individuals to be authenticated with a multifactor authenticator. Enable smartcard logons with the following commands: # authconfig --enablesmartcard --smartcardaction=0 --update # authconfig --enablerequiresmartcard -update Modify the "/etc/pam_pkcs11/pkcs11_eventmgr.conf" file to uncomment the following line: #/usr/X11R6/bin/xscreensaver-command -lock Modify the "/etc/pam_pkcs11/pam_pkcs11.conf" file to use the cackey module if required.

c
The Red Hat Enterprise Linux operating system must not have the rsh-server package installed.
CM-7 - High - CCI-000381 - V-71967 - SV-86591r2_rule
RMF Control
CM-7
Severity
H
CCI
CCI-000381
Version
RHEL-07-020000
Vuln IDs
  • V-71967
Rule IDs
  • SV-86591r2_rule
It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors. Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions). The rsh-server service provides an unencrypted remote access service that does not provide for the confidentiality and integrity of user passwords or the remote session and has very weak authentication. If a privileged user were to log on using this service, the privileged user password could be compromised.
Checks: C-72199r1_chk

Check to see if the rsh-server package is installed with the following command: # yum list installed rsh-server If the rsh-server package is installed, this is a finding.

Fix: F-78319r1_fix

Configure the operating system to disable non-essential capabilities by removing the rsh-server package from the system with the following command: # yum remove rsh-server

c
The Red Hat Enterprise Linux operating system must not have the ypserv package installed.
CM-7 - High - CCI-000381 - V-71969 - SV-86593r2_rule
RMF Control
CM-7
Severity
H
CCI
CCI-000381
Version
RHEL-07-020010
Vuln IDs
  • V-71969
Rule IDs
  • SV-86593r2_rule
Removing the "ypserv" package decreases the risk of the accidental (or intentional) activation of NIS or NIS+ services.
Checks: C-72201r1_chk

The NIS service provides an unencrypted authentication service that does not provide for the confidentiality and integrity of user passwords or the remote session. Check to see if the "ypserve" package is installed with the following command: # yum list installed ypserv If the "ypserv" package is installed, this is a finding.

Fix: F-78321r1_fix

Configure the operating system to disable non-essential capabilities by removing the "ypserv" package from the system with the following command: # yum remove ypserv

b
The Red Hat Enterprise Linux operating system must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
AC-3 - Medium - CCI-002165 - V-71971 - SV-86595r2_rule
RMF Control
AC-3
Severity
M
CCI
CCI-002165
Version
RHEL-07-020020
Vuln IDs
  • V-71971
Rule IDs
  • SV-86595r2_rule
Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. Privileged functions include, for example, establishing accounts, performing system integrity checks, or administering cryptographic key management activities. Non-privileged users are individuals who do not possess appropriate authorizations. Circumventing intrusion detection and prevention mechanisms or malicious code protection mechanisms are examples of privileged functions that require protection from non-privileged users.
Checks: C-72203r2_chk

If an HBSS or HIPS is active on the system, this is Not Applicable. Verify the operating system prevents non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. Get a list of authorized users (other than System Administrator and guest accounts) for the system. Check the list against the system by using the following command: # semanage login -l | more Login Name SELinux User MLS/MCS Range Service __default__ user_u s0-s0:c0.c1023 * root unconfined_u s0-s0:c0.c1023 * system_u system_u s0-s0:c0.c1023 * joe staff_u s0-s0:c0.c1023 * All administrators must be mapped to the "sysadm_u" or "staff_u" users role. All authorized non-administrative users must be mapped to the "user_u" role. If they are not mapped in this way, this is a finding.

Fix: F-78323r1_fix

Configure the operating system to prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. Use the following command to map a new user to the "sysdam_u" role: #semanage login -a -s sysadm_u <username> Use the following command to map an existing user to the "sysdam_u" role: #semanage login -m -s sysadm_u <username> Use the following command to map a new user to the "staff_u" role: #semanage login -a -s staff_u <username> Use the following command to map an existing user to the "staff_u" role: #semanage login -m -s staff_u <username> Use the following command to map a new user to the "user_u" role: # semanage login -a -s user_u <username> Use the following command to map an existing user to the "user_u" role: # semanage login -m -s user_u <username>

b
The Red Hat Enterprise Linux operating system must be configured so that a file integrity tool verifies the baseline operating system configuration at least weekly.
CM-3 - Medium - CCI-001744 - V-71973 - SV-86597r2_rule
RMF Control
CM-3
Severity
M
CCI
CCI-001744
Version
RHEL-07-020030
Vuln IDs
  • V-71973
Rule IDs
  • SV-86597r2_rule
Unauthorized changes to the baseline configuration could make the system vulnerable to various attacks or allow unauthorized access to the operating system. Changes to operating system configurations can have unintended side effects, some of which may be relevant to security. Detecting such changes and providing an automated response can help avoid unintended, negative consequences that could ultimately affect the security state of the operating system. The operating system's Information Management Officer (IMO)/Information System Security Officer (ISSO) and System Administrators (SAs) must be notified via email and/or monitoring system trap when there is an unauthorized modification of a configuration item.
Checks: C-72205r2_chk

Verify the operating system routinely checks the baseline configuration for unauthorized changes. Note: A file integrity tool other than Advanced Intrusion Detection Environment (AIDE) may be used, but the tool must be executed at least once per week. Check to see if AIDE is installed on the system with the following command: # yum list installed aide If AIDE is not installed, ask the SA how file integrity checks are performed on the system. Check for the presence of a cron job running daily or weekly on the system that executes AIDE daily to scan for changes to the system baseline. The command used in the example will use a daily occurrence. Check the cron directories for a script file controlling the execution of the file integrity application. For example, if AIDE is installed on the system, use the following command: # ls -al /etc/cron.* | grep aide -rwxr-xr-x 1 root root 29 Nov 22 2015 aide # grep aide /etc/crontab /var/spool/cron/root /etc/crontab: 30 04 * * * /root/aide /var/spool/cron/root: 30 04 * * * /root/aide If the file integrity application does not exist, or a script file controlling the execution of the file integrity application does not exist, this is a finding.

Fix: F-78325r2_fix

Configure the file integrity tool to run automatically on the system at least weekly. The following example output is generic. It will set cron to run AIDE daily, but other file integrity tools may be used: # more /etc/cron.daily/aide #!/bin/bash /usr/sbin/aide --check | /bin/mail -s "$HOSTNAME - Daily aide integrity check run" root@sysname.mil

b
The Red Hat Enterprise Linux operating system must be configured so that designated personnel are notified if baseline configurations are changed in an unauthorized manner.
CM-3 - Medium - CCI-001744 - V-71975 - SV-86599r2_rule
RMF Control
CM-3
Severity
M
CCI
CCI-001744
Version
RHEL-07-020040
Vuln IDs
  • V-71975
Rule IDs
  • SV-86599r2_rule
Unauthorized changes to the baseline configuration could make the system vulnerable to various attacks or allow unauthorized access to the operating system. Changes to operating system configurations can have unintended side effects, some of which may be relevant to security. Detecting such changes and providing an automated response can help avoid unintended, negative consequences that could ultimately affect the security state of the operating system. The operating system's Information Management Officer (IMO)/Information System Security Officer (ISSO) and System Administrators (SAs) must be notified via email and/or monitoring system trap when there is an unauthorized modification of a configuration item.
Checks: C-72207r2_chk

Verify the operating system notifies designated personnel if baseline configurations are changed in an unauthorized manner. Note: A file integrity tool other than Advanced Intrusion Detection Environment (AIDE) may be used, but the tool must be executed and notify specified individuals via email or an alert. Check to see if AIDE is installed on the system with the following command: # yum list installed aide If AIDE is not installed, ask the SA how file integrity checks are performed on the system. Check for the presence of a cron job running routinely on the system that executes AIDE to scan for changes to the system baseline. The commands used in the example will use a daily occurrence. Check the cron directories for a "crontab" script file controlling the execution of the file integrity application. For example, if AIDE is installed on the system, use the following command: # ls -al /etc/cron.* | grep aide -rwxr-xr-x 1 root root 32 Jul 1 2011 aide # grep aide /etc/crontab /var/spool/cron/root /etc/crontab: 30 04 * * * /root/aide /var/spool/cron/root: 30 04 * * * /root/aide AIDE does not have a configuration that will send a notification, so the cron job uses the mail application on the system to email the results of the file integrity run as in the following example: # more /etc/cron.daily/aide #!/bin/bash /usr/sbin/aide --check | /bin/mail -s "$HOSTNAME - Daily aide integrity check run" root@sysname.mil If the file integrity application does not notify designated personnel of changes, this is a finding.

Fix: F-78327r3_fix

Configure the operating system to notify designated personnel if baseline configurations are changed in an unauthorized manner. The AIDE tool can be configured to email designated personnel with the use of the cron system. The following example output is generic. It will set cron to run AIDE daily and to send email at the completion of the analysis. # more /etc/cron.daily/aide /usr/sbin/aide --check | /bin/mail -s "$HOSTNAME - Daily aide integrity check run" root@sysname.mil

c
The Red Hat Enterprise Linux operating system must prevent the installation of software, patches, service packs, device drivers, or operating system components from a repository without verification they have been digitally signed using a certificate that is issued by a Certificate Authority (CA) that is recognized and approved by the organization.
CM-5 - High - CCI-001749 - V-71977 - SV-86601r2_rule
RMF Control
CM-5
Severity
H
CCI
CCI-001749
Version
RHEL-07-020050
Vuln IDs
  • V-71977
Rule IDs
  • SV-86601r2_rule
Changes to any software components can have significant effects on the overall security of the operating system. This requirement ensures the software has not been tampered with and that it has been provided by a trusted vendor. Accordingly, patches, service packs, device drivers, or operating system components must be signed with a certificate recognized and approved by the organization. Verifying the authenticity of the software prior to installation validates the integrity of the patch or upgrade received from a vendor. This verifies the software has not been tampered with and that it has been provided by a trusted vendor. Self-signed certificates are disallowed by this requirement. The operating system should not have to verify the software again. This requirement does not mandate DoD certificates for this purpose; however, the certificate used to verify the software must be from an approved CA.
Checks: C-72209r1_chk

Verify the operating system prevents the installation of patches, service packs, device drivers, or operating system components from a repository without verification that they have been digitally signed using a certificate that is recognized and approved by the organization. Check that yum verifies the signature of packages from a repository prior to install with the following command: # grep gpgcheck /etc/yum.conf gpgcheck=1 If "gpgcheck" is not set to "1", or if options are missing or commented out, ask the System Administrator how the certificates for patches and other operating system components are verified. If there is no process to validate certificates that is approved by the organization, this is a finding.

Fix: F-78329r1_fix

Configure the operating system to verify the signature of packages from a repository prior to install by setting the following option in the "/etc/yum.conf" file: gpgcheck=1

c
The Red Hat Enterprise Linux operating system must prevent the installation of software, patches, service packs, device drivers, or operating system components of local packages without verification they have been digitally signed using a certificate that is issued by a Certificate Authority (CA) that is recognized and approved by the organization.
CM-5 - High - CCI-001749 - V-71979 - SV-86603r2_rule
RMF Control
CM-5
Severity
H
CCI
CCI-001749
Version
RHEL-07-020060
Vuln IDs
  • V-71979
Rule IDs
  • SV-86603r2_rule
Changes to any software components can have significant effects on the overall security of the operating system. This requirement ensures the software has not been tampered with and that it has been provided by a trusted vendor. Accordingly, patches, service packs, device drivers, or operating system components must be signed with a certificate recognized and approved by the organization. Verifying the authenticity of the software prior to installation validates the integrity of the patch or upgrade received from a vendor. This verifies the software has not been tampered with and that it has been provided by a trusted vendor. Self-signed certificates are disallowed by this requirement. The operating system should not have to verify the software again. This requirement does not mandate DoD certificates for this purpose; however, the certificate used to verify the software must be from an approved CA.
Checks: C-72211r1_chk

Verify the operating system prevents the installation of patches, service packs, device drivers, or operating system components of local packages without verification that they have been digitally signed using a certificate that is recognized and approved by the organization. Check that yum verifies the signature of local packages prior to install with the following command: # grep localpkg_gpgcheck /etc/yum.conf localpkg_gpgcheck=1 If "localpkg_gpgcheck" is not set to "1", or if options are missing or commented out, ask the System Administrator how the signatures of local packages and other operating system components are verified. If there is no process to validate the signatures of local packages that is approved by the organization, this is a finding.

Fix: F-78331r1_fix

Configure the operating system to verify the signature of local packages prior to install by setting the following option in the "/etc/yum.conf" file: localpkg_gpgcheck=1

b
The Red Hat Enterprise Linux operating system must be configured to disable USB mass storage.
CM-6 - Medium - CCI-000366 - V-71983 - SV-86607r4_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020100
Vuln IDs
  • V-71983
Rule IDs
  • SV-86607r4_rule
USB mass storage permits easy introduction of unknown devices, thereby facilitating malicious activity. Satisfies: SRG-OS-000114-GPOS-00059, SRG-OS-000378-GPOS-00163, SRG-OS-000480-GPOS-00227
Checks: C-72215r4_chk

If there is an HBSS with a Device Control Module and a Data Loss Prevention mechanism, this requirement is not applicable. Verify the operating system disables the ability to load the USB Storage kernel module. # grep -r usb-storage /etc/modprobe.d/* | grep -i "/bin/true" | grep -v "^#" install usb-storage /bin/true If the command does not return any output, or the line is commented out, and use of USB Storage is not documented with the Information System Security Officer (ISSO) as an operational requirement, this is a finding. Verify the operating system disables the ability to use USB mass storage devices. Check to see if USB mass storage is disabled with the following command: # grep usb-storage /etc/modprobe.d/* | grep -i "blacklist" | grep -v "^#" blacklist usb-storage If the command does not return any output or the output is not "blacklist usb-storage", and use of USB storage devices is not documented with the Information System Security Officer (ISSO) as an operational requirement, this is a finding.

Fix: F-78335r4_fix

Configure the operating system to disable the ability to use the USB Storage kernel module. Create a file under "/etc/modprobe.d" with the following command: # touch /etc/modprobe.d/usb-storage.conf Add the following line to the created file: install usb-storage /bin/true Configure the operating system to disable the ability to use USB mass storage devices. # vi /etc/modprobe.d/blacklist.conf Add or update the line: blacklist usb-storage

b
The Red Hat Enterprise Linux operating system must disable the file system automounter unless required.
CM-6 - Medium - CCI-000366 - V-71985 - SV-86609r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020110
Vuln IDs
  • V-71985
Rule IDs
  • SV-86609r2_rule
Automatically mounting file systems permits easy introduction of unknown devices, thereby facilitating malicious activity. Satisfies: SRG-OS-000114-GPOS-00059, SRG-OS-000378-GPOS-00163, SRG-OS-000480-GPOS-00227
Checks: C-72217r1_chk

Verify the operating system disables the ability to automount devices. Check to see if automounter service is active with the following command: # systemctl status autofs autofs.service - Automounts filesystems on demand Loaded: loaded (/usr/lib/systemd/system/autofs.service; disabled) Active: inactive (dead) If the "autofs" status is set to "active" and is not documented with the Information System Security Officer (ISSO) as an operational requirement, this is a finding.

Fix: F-78337r2_fix

Configure the operating system to disable the ability to automount devices. Turn off the automount service with the following commands: # systemctl stop autofs # systemctl disable autofs If "autofs" is required for Network File System (NFS), it must be documented with the ISSO.

a
The Red Hat Enterprise Linux operating system must remove all software components after updated versions have been installed.
SI-2 - Low - CCI-002617 - V-71987 - SV-86611r2_rule
RMF Control
SI-2
Severity
L
CCI
CCI-002617
Version
RHEL-07-020200
Vuln IDs
  • V-71987
Rule IDs
  • SV-86611r2_rule
Previous versions of software components that are not removed from the information system after updates have been installed may be exploited by adversaries. Some information technology products may remove older versions of software automatically from the information system.
Checks: C-72219r1_chk

Verify the operating system removes all software components after updated versions have been installed. Check if yum is configured to remove unneeded packages with the following command: # grep -i clean_requirements_on_remove /etc/yum.conf clean_requirements_on_remove=1 If "clean_requirements_on_remove" is not set to "1", "True", or "yes", or is not set in "/etc/yum.conf", this is a finding.

Fix: F-78339r1_fix

Configure the operating system to remove all software components after updated versions have been installed. Set the "clean_requirements_on_remove" option to "1" in the "/etc/yum.conf" file: clean_requirements_on_remove=1

c
The Red Hat Enterprise Linux operating system must enable SELinux.
AC-3 - High - CCI-002165 - V-71989 - SV-86613r3_rule
RMF Control
AC-3
Severity
H
CCI
CCI-002165
Version
RHEL-07-020210
Vuln IDs
  • V-71989
Rule IDs
  • SV-86613r3_rule
Without verification of the security functions, security functions may not operate correctly and the failure may go unnoticed. Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes, but is not limited to, establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters. This requirement applies to operating systems performing security function verification/testing and/or systems and environments that require this functionality.
Checks: C-72221r6_chk

If an HBSS or HIPS is active on the system, this is Not Applicable. Verify the operating system verifies correct operation of all security functions. Check if "SELinux" is active and in "Enforcing" mode with the following command: # getenforce Enforcing If "SELinux" is not active and not in "Enforcing" mode, this is a finding.

Fix: F-78341r2_fix

Configure the operating system to verify correct operation of all security functions. Set the "SELinux" status and the "Enforcing" mode by modifying the "/etc/selinux/config" file to have the following line: SELINUX=enforcing A reboot is required for the changes to take effect.

c
The Red Hat Enterprise Linux operating system must enable the SELinux targeted policy.
AC-3 - High - CCI-002165 - V-71991 - SV-86615r5_rule
RMF Control
AC-3
Severity
H
CCI
CCI-002165
Version
RHEL-07-020220
Vuln IDs
  • V-71991
Rule IDs
  • SV-86615r5_rule
Without verification of the security functions, security functions may not operate correctly and the failure may go unnoticed. Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes, but is not limited to, establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters. This requirement applies to operating systems performing security function verification/testing and/or systems and environments that require this functionality.
Checks: C-72223r8_chk

If an HBSS or HIPS is active on the system, this is Not Applicable. Verify the operating system verifies correct operation of all security functions. Check if "SELinux" is active and is enforcing the targeted policy with the following command: # sestatus SELinux status: enabled SELinuxfs mount: /selinux SELinux root directory: /etc/selinux Loaded policy name: targeted Current mode: enforcing Mode from config file: enforcing Policy MLS status: enabled Policy deny_unknown status: allowed Max kernel policy version: 28 If the "Loaded policy name" is not set to "targeted", this is a finding. Verify that the /etc/selinux/config file is configured to the "SELINUXTYPE" to "targeted": # grep -i "selinuxtype" /etc/selinux/config | grep -v '^#' SELINUXTYPE = targeted If no results are returned or "SELINUXTYPE" is not set to "targeted", this is a finding.

Fix: F-78343r2_fix

Configure the operating system to verify correct operation of all security functions. Set the "SELinuxtype" to the "targeted" policy by modifying the "/etc/selinux/config" file to have the following line: SELINUXTYPE=targeted A reboot is required for the changes to take effect.

c
The Red Hat Enterprise Linux operating system must be configured so that the x86 Ctrl-Alt-Delete key sequence is disabled on the command line.
CM-6 - High - CCI-000366 - V-71993 - SV-86617r5_rule
RMF Control
CM-6
Severity
H
CCI
CCI-000366
Version
RHEL-07-020230
Vuln IDs
  • V-71993
Rule IDs
  • SV-86617r5_rule
A locally logged-on user who presses Ctrl-Alt-Delete, when at the console, can reboot the system. If accidentally pressed, as could happen in the case of a mixed OS environment, this can create the risk of short-term loss of availability of systems due to unintentional reboot. In the GNOME graphical environment, risk of unintentional reboot from the Ctrl-Alt-Delete sequence is reduced because the user will be prompted before any action is taken.
Checks: C-72225r5_chk

Verify the operating system is not configured to reboot the system when Ctrl-Alt-Delete is pressed. Check that the ctrl-alt-del.target is masked and not active with the following command: # systemctl status ctrl-alt-del.target ctrl-alt-del.target Loaded: masked (/dev/null; bad) Active: inactive (dead) If the ctrl-alt-del.target is not masked, this is a finding. If the ctrl-alt-del.target is active, this is a finding.

Fix: F-78345r6_fix

Configure the system to disable the Ctrl-Alt-Delete sequence for the command line with the following command: # systemctl mask ctrl-alt-del.target

b
The Red Hat Enterprise Linux operating system must define default permissions for all authenticated users in such a way that the user can only read and modify their own files.
CM-6 - Medium - CCI-000366 - V-71995 - SV-86619r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020240
Vuln IDs
  • V-71995
Rule IDs
  • SV-86619r2_rule
Setting the most restrictive default permissions ensures that when new accounts are created, they do not have unnecessary access.
Checks: C-72227r1_chk

Verify the operating system defines default permissions for all authenticated users in such a way that the user can only read and modify their own files. Check for the value of the "UMASK" parameter in "/etc/login.defs" file with the following command: Note: If the value of the "UMASK" parameter is set to "000" in "/etc/login.defs" file, the Severity is raised to a CAT I. # grep -i umask /etc/login.defs UMASK 077 If the value for the "UMASK" parameter is not "077", or the "UMASK" parameter is missing or is commented out, this is a finding.

Fix: F-78347r1_fix

Configure the operating system to define default permissions for all authenticated users in such a way that the user can only read and modify their own files. Add or edit the line for the "UMASK" parameter in "/etc/login.defs" file to "077": UMASK 077

c
The Red Hat Enterprise Linux operating system must be a vendor supported release.
CM-6 - High - CCI-000366 - V-71997 - SV-86621r5_rule
RMF Control
CM-6
Severity
H
CCI
CCI-000366
Version
RHEL-07-020250
Vuln IDs
  • V-71997
Rule IDs
  • SV-86621r5_rule
An operating system release is considered "supported" if the vendor continues to provide security patches for the product. With an unsupported release, it will not be possible to resolve security issues discovered in the system software.
Checks: C-72229r11_chk

Verify the version of the operating system is vendor supported. Check the version of the operating system with the following command: # cat /etc/redhat-release Red Hat Enterprise Linux Server release 7.4 (Maipo) Current End of Life for RHEL 7.1 is 31 March 2017. Current End of Life for RHEL 7.2 is 30 November 2017. Current End of Life for RHEL 7.3 is 30 November 2018. Current End of Life for RHEL 7.4 is 31 August 2019. Current End of Life for RHEL 7.5 is 30 April 2020. Current End of Life for RHEL 7.6 is 31 October 2020. Current End of Life for RHEL 7.7 is 30 August 2021. If the release is not supported by the vendor, this is a finding.

Fix: F-78349r1_fix

Upgrade to a supported version of the operating system.

b
The Red Hat Enterprise Linux operating system security patches and updates must be installed and up to date.
CM-6 - Medium - CCI-000366 - V-71999 - SV-86623r4_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020260
Vuln IDs
  • V-71999
Rule IDs
  • SV-86623r4_rule
Timely patching is critical for maintaining the operational availability, confidentiality, and integrity of information technology (IT) systems. However, failure to keep operating system and application software patched is a common mistake made by IT professionals. New patches are released daily, and it is often difficult for even experienced System Administrators to keep abreast of all the new patches. When new weaknesses in an operating system exist, patches are usually made available by the vendor to resolve the problems. If the most recent security patches and updates are not installed, unauthorized users may take advantage of weaknesses in the unpatched software. The lack of prompt attention to patching could result in a system compromise.
Checks: C-72231r3_chk

Verify the operating system security patches and updates are installed and up to date. Updates are required to be applied with a frequency determined by the site or Program Management Office (PMO). Obtain the list of available package security updates from Red Hat. The URL for updates is https://rhn.redhat.com/errata/. It is important to note that updates provided by Red Hat may not be present on the system if the underlying packages are not installed. Check that the available package security updates have been installed on the system with the following command: # yum history list | more Loaded plugins: langpacks, product-id, subscription-manager ID | Command line | Date and time | Action(s) | Altered ------------------------------------------------------------------------------- 70 | install aide | 2016-05-05 10:58 | Install | 1 69 | update -y | 2016-05-04 14:34 | Update | 18 EE 68 | install vlc | 2016-04-21 17:12 | Install | 21 67 | update -y | 2016-04-21 17:04 | Update | 7 EE 66 | update -y | 2016-04-15 16:47 | E, I, U | 84 EE If package updates have not been performed on the system within the timeframe that the site/program documentation requires, this is a finding. Typical update frequency may be overridden by Information Assurance Vulnerability Alert (IAVA) notifications from CYBERCOM. If the operating system is in non-compliance with the Information Assurance Vulnerability Management (IAVM) process, this is a finding.

Fix: F-78351r1_fix

Install the operating system patches or updated packages available from Red Hat within 30 days or sooner as local policy dictates.

b
The Red Hat Enterprise Linux operating system must not have unnecessary accounts.
CM-6 - Medium - CCI-000366 - V-72001 - SV-86625r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020270
Vuln IDs
  • V-72001
Rule IDs
  • SV-86625r2_rule
Accounts providing no operational purpose provide additional opportunities for system compromise. Unnecessary accounts include user accounts for individuals not requiring access to the system and application accounts for applications not installed on the system.
Checks: C-72233r1_chk

Verify all accounts on the system are assigned to an active system, application, or user account. Obtain the list of authorized system accounts from the Information System Security Officer (ISSO). Check the system accounts on the system with the following command: # more /etc/passwd root:x:0:0:root:/root:/bin/bash bin:x:1:1:bin:/bin:/sbin/nologin daemon:x:2:2:daemon:/sbin:/sbin/nologin sync:x:5:0:sync:/sbin:/bin/sync shutdown:x:6:0:shutdown:/sbin:/sbin/shutdown halt:x:7:0:halt:/sbin:/sbin/halt games:x:12:100:games:/usr/games:/sbin/nologin gopher:x:13:30:gopher:/var/gopher:/sbin/nologin Accounts such as "games" and "gopher" are not authorized accounts as they do not support authorized system functions. If the accounts on the system do not match the provided documentation, or accounts that do not support an authorized system function are present, this is a finding.

Fix: F-78353r1_fix

Configure the system so all accounts on the system are assigned to an active system, application, or user account. Remove accounts that do not support approved system activities or that allow for a normal user to perform administrative-level actions. Document all authorized accounts on the system.

a
The Red Hat Enterprise Linux operating system must be configured so that all Group Identifiers (GIDs) referenced in the /etc/passwd file are defined in the /etc/group file.
IA-2 - Low - CCI-000764 - V-72003 - SV-86627r2_rule
RMF Control
IA-2
Severity
L
CCI
CCI-000764
Version
RHEL-07-020300
Vuln IDs
  • V-72003
Rule IDs
  • SV-86627r2_rule
If a user is assigned the GID of a group not existing on the system, and a group with the GID is subsequently created, the user may have unintended rights to any files associated with the group.
Checks: C-72235r1_chk

Verify all GIDs referenced in the "/etc/passwd" file are defined in the "/etc/group" file. Check that all referenced GIDs exist with the following command: # pwck -r If GIDs referenced in "/etc/passwd" file are returned as not defined in "/etc/group" file, this is a finding.

Fix: F-78355r1_fix

Configure the system to define all GIDs found in the "/etc/passwd" file by modifying the "/etc/group" file to add any non-existent group referenced in the "/etc/passwd" file, or change the GIDs referenced in the "/etc/passwd" file to a group that exists in "/etc/group".

c
The Red Hat Enterprise Linux operating system must be configured so that the root account must be the only account having unrestricted access to the system.
CM-6 - High - CCI-000366 - V-72005 - SV-86629r2_rule
RMF Control
CM-6
Severity
H
CCI
CCI-000366
Version
RHEL-07-020310
Vuln IDs
  • V-72005
Rule IDs
  • SV-86629r2_rule
If an account other than root also has a User Identifier (UID) of "0", it has root authority, giving that account unrestricted access to the entire operating system. Multiple accounts with a UID of "0" afford an opportunity for potential intruders to guess a password for a privileged account.
Checks: C-72237r1_chk

Check the system for duplicate UID "0" assignments with the following command: # awk -F: '$3 == 0 {print $1}' /etc/passwd If any accounts other than root have a UID of "0", this is a finding.

Fix: F-78357r1_fix

Change the UID of any account on the system, other than root, that has a UID of "0". If the account is associated with system commands or applications, the UID should be changed to one greater than "0" but less than "1000". Otherwise, assign a UID of greater than "1000" that has not already been assigned.

b
The Red Hat Enterprise Linux operating system must be configured so that all files and directories have a valid owner.
AC-3 - Medium - CCI-002165 - V-72007 - SV-86631r3_rule
RMF Control
AC-3
Severity
M
CCI
CCI-002165
Version
RHEL-07-020320
Vuln IDs
  • V-72007
Rule IDs
  • SV-86631r3_rule
Unowned files and directories may be unintentionally inherited if a user is assigned the same User Identifier "UID" as the UID of the un-owned files.
Checks: C-72239r2_chk

Verify all files and directories on the system have a valid owner. Check the owner of all files and directories with the following command: Note: The value after -fstype must be replaced with the filesystem type. XFS is used as an example. # find / -fstype xfs -nouser If any files on the system do not have an assigned owner, this is a finding.

Fix: F-78359r1_fix

Either remove all files and directories from the system that do not have a valid user, or assign a valid user to all unowned files and directories on the system with the "chown" command: # chown <user> <file>

b
The Red Hat Enterprise Linux operating system must be configured so that all files and directories have a valid group owner.
AC-3 - Medium - CCI-002165 - V-72009 - SV-86633r3_rule
RMF Control
AC-3
Severity
M
CCI
CCI-002165
Version
RHEL-07-020330
Vuln IDs
  • V-72009
Rule IDs
  • SV-86633r3_rule
Files without a valid group owner may be unintentionally inherited if a group is assigned the same Group Identifier (GID) as the GID of the files without a valid group owner.
Checks: C-72241r3_chk

Verify all files and directories on the system have a valid group. Check the owner of all files and directories with the following command: Note: The value after -fstype must be replaced with the filesystem type. XFS is used as an example. # find / -fstype xfs -nogroup If any files on the system do not have an assigned group, this is a finding.

Fix: F-78361r1_fix

Either remove all files and directories from the system that do not have a valid group, or assign a valid group to all files and directories on the system with the "chgrp" command: # chgrp <group> <file>

b
The Red Hat Enterprise Linux operating system must be configured so that all local interactive users have a home directory assigned in the /etc/passwd file.
CM-6 - Medium - CCI-000366 - V-72011 - SV-86635r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020600
Vuln IDs
  • V-72011
Rule IDs
  • SV-86635r2_rule
If local interactive users are not assigned a valid home directory, there is no place for the storage and control of files they should own.
Checks: C-72243r1_chk

Verify local interactive users on the system have a home directory assigned. Check for missing local interactive user home directories with the following command: # pwck -r user 'lp': directory '/var/spool/lpd' does not exist user 'news': directory '/var/spool/news' does not exist user 'uucp': directory '/var/spool/uucp' does not exist user 'smithj': directory '/home/smithj' does not exist Ask the System Administrator (SA) if any users found without home directories are local interactive users. If the SA is unable to provide a response, check for users with a User Identifier (UID) of 1000 or greater with the following command: # cut -d: -f 1,3 /etc/passwd | egrep ":[1-4][0-9]{2}$|:[0-9]{1,2}$" If any interactive users do not have a home directory assigned, this is a finding.

Fix: F-78363r1_fix

Assign home directories to all local interactive users that currently do not have a home directory assigned.

b
The Red Hat Enterprise Linux operating system must be configured so that all local interactive user accounts, upon creation, are assigned a home directory.
CM-6 - Medium - CCI-000366 - V-72013 - SV-86637r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020610
Vuln IDs
  • V-72013
Rule IDs
  • SV-86637r2_rule
If local interactive users are not assigned a valid home directory, there is no place for the storage and control of files they should own.
Checks: C-72245r1_chk

Verify all local interactive users on the system are assigned a home directory upon creation. Check to see if the system is configured to create home directories for local interactive users with the following command: # grep -i create_home /etc/login.defs CREATE_HOME yes If the value for "CREATE_HOME" parameter is not set to "yes", the line is missing, or the line is commented out, this is a finding.

Fix: F-78365r1_fix

Configure the operating system to assign home directories to all new local interactive users by setting the "CREATE_HOME" parameter in "/etc/login.defs" to "yes" as follows. CREATE_HOME yes

b
The Red Hat Enterprise Linux operating system must be configured so that all local interactive user home directories are defined in the /etc/passwd file.
CM-6 - Medium - CCI-000366 - V-72015 - SV-86639r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020620
Vuln IDs
  • V-72015
Rule IDs
  • SV-86639r2_rule
If a local interactive user has a home directory defined that does not exist, the user may be given access to the / directory as the current working directory upon logon. This could create a Denial of Service because the user would not be able to access their logon configuration files, and it may give them visibility to system files they normally would not be able to access.
Checks: C-72247r2_chk

Verify the assigned home directory of all local interactive users on the system exists. Check the home directory assignment for all local interactive non-privileged users on the system with the following command: # cut -d: -f 1,3,6 /etc/passwd | egrep ":[1-4][0-9]{3}" smithj:1001:/home/smithj Note: This may miss interactive users that have been assigned a privileged UID. Evidence of interactive use may be obtained from a number of log files containing system logon information. Check that all referenced home directories exist with the following command: # pwck -r user 'smithj': directory '/home/smithj' does not exist If any home directories referenced in "/etc/passwd" are returned as not defined, this is a finding.

Fix: F-78367r2_fix

Create home directories to all local interactive users that currently do not have a home directory assigned. Use the following commands to create the user home directory assigned in "/etc/ passwd": Note: The example will be for the user smithj, who has a home directory of "/home/smithj", a UID of "smithj", and a Group Identifier (GID) of "users" assigned in "/etc/passwd". # mkdir /home/smithj # chown smithj /home/smithj # chgrp users /home/smithj # chmod 0750 /home/smithj

b
The Red Hat Enterprise Linux operating system must be configured so that all local interactive user home directories have mode 0750 or less permissive.
CM-6 - Medium - CCI-000366 - V-72017 - SV-86641r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020630
Vuln IDs
  • V-72017
Rule IDs
  • SV-86641r3_rule
Excessive permissions on local interactive user home directories may allow unauthorized access to user files by other users.
Checks: C-72249r2_chk

Verify the assigned home directory of all local interactive users has a mode of "0750" or less permissive. Check the home directory assignment for all non-privileged users on the system with the following command: Note: This may miss interactive users that have been assigned a privileged User Identifier (UID). Evidence of interactive use may be obtained from a number of log files containing system logon information. # ls -ld $(egrep ':[0-9]{4}' /etc/passwd | cut -d: -f6) -rwxr-x--- 1 smithj users 18 Mar 5 17:06 /home/smithj If home directories referenced in "/etc/passwd" do not have a mode of "0750" or less permissive, this is a finding.

Fix: F-78369r2_fix

Change the mode of interactive user's home directories to "0750". To change the mode of a local interactive user's home directory, use the following command: Note: The example will be for the user "smithj". # chmod 0750 /home/smithj

b
The Red Hat Enterprise Linux operating system must be configured so that all local interactive user home directories are owned by their respective users.
CM-6 - Medium - CCI-000366 - V-72019 - SV-86643r5_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020640
Vuln IDs
  • V-72019
Rule IDs
  • SV-86643r5_rule
If a local interactive user does not own their home directory, unauthorized users could access or modify the user's files, and the users may not be able to access their own files.
Checks: C-72251r6_chk

Verify the assigned home directory of all local interactive users on the system exists. Check the home directory assignment for all local interactive users on the system with the following command: # ls -ld $(egrep ':[0-9]{4}' /etc/passwd | cut -d: -f6) -rwxr-x--- 1 smithj users 18 Mar 5 17:06 /home/smithj If any home directories referenced in "/etc/passwd" are not owned by the interactive user, this is a finding.

Fix: F-78371r2_fix

Change the owner of a local interactive user's home directories to that owner. To change the owner of a local interactive user's home directory, use the following command: Note: The example will be for the user smithj, who has a home directory of "/home/smithj". # chown smithj /home/smithj

b
The Red Hat Enterprise Linux operating system must be configured so that all local interactive user home directories are group-owned by the home directory owners primary group.
CM-6 - Medium - CCI-000366 - V-72021 - SV-86645r5_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020650
Vuln IDs
  • V-72021
Rule IDs
  • SV-86645r5_rule
If the Group Identifier (GID) of a local interactive user's home directory is not the same as the primary GID of the user, this would allow unauthorized access to the user's files, and users that share the same group may not be able to access files that they legitimately should.
Checks: C-72253r8_chk

Verify the assigned home directory of all local interactive users is group-owned by that user's primary GID. Check the home directory assignment for all local interactive users on the system with the following command: # ls -ld $(egrep ':[0-9]{4}' /etc/passwd | cut -d: -f6) -rwxr-x--- 1 smithj users 18 Mar 5 17:06 /home/smithj Check the user's primary group with the following command: # grep users /etc/group users:x:250:smithj,jonesj,jacksons If the user home directory referenced in "/etc/passwd" is not group-owned by that user's primary GID, this is a finding.

Fix: F-78373r2_fix

Change the group owner of a local interactive user's home directory to the group found in "/etc/passwd". To change the group owner of a local interactive user's home directory, use the following command: Note: The example will be for the user "smithj", who has a home directory of "/home/smithj", and has a primary group of users. # chgrp users /home/smithj

b
The Red Hat Enterprise Linux operating system must be configured so that all files and directories contained in local interactive user home directories are owned by the owner of the home directory.
CM-6 - Medium - CCI-000366 - V-72023 - SV-86647r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020660
Vuln IDs
  • V-72023
Rule IDs
  • SV-86647r2_rule
If local interactive users do not own the files in their directories, unauthorized users may be able to access them. Additionally, if files are not owned by the user, this could be an indication of system compromise.
Checks: C-72255r3_chk

Verify all files and directories in a local interactive user's home directory are owned by the user. Check the owner of all files and directories in a local interactive user's home directory with the following command: Note: The example will be for the user "smithj", who has a home directory of "/home/smithj". # ls -lLR /home/smithj -rw-r--r-- 1 smithj smithj 18 Mar 5 17:06 file1 -rw-r--r-- 1 smithj smithj 193 Mar 5 17:06 file2 -rw-r--r-- 1 smithj smithj 231 Mar 5 17:06 file3 If any files are found with an owner different than the home directory user, this is a finding.

Fix: F-78375r2_fix

Change the owner of a local interactive user's files and directories to that owner. To change the owner of a local interactive user's files and directories, use the following command: Note: The example will be for the user smithj, who has a home directory of "/home/smithj". # chown smithj /home/smithj/<file or directory>

b
The Red Hat Enterprise Linux operating system must be configured so that all files and directories contained in local interactive user home directories are group-owned by a group of which the home directory owner is a member.
CM-6 - Medium - CCI-000366 - V-72025 - SV-86649r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020670
Vuln IDs
  • V-72025
Rule IDs
  • SV-86649r2_rule
If a local interactive user's files are group-owned by a group of which the user is not a member, unintended users may be able to access them.
Checks: C-72257r3_chk

Verify all files and directories in a local interactive user home directory are group-owned by a group the user is a member of. Check the group owner of all files and directories in a local interactive user's home directory with the following command: Note: The example will be for the user "smithj", who has a home directory of "/home/smithj". # ls -lLR /&lt;home directory&gt;/&lt;users home directory&gt;/ -rw-r--r-- 1 smithj smithj 18 Mar 5 17:06 file1 -rw-r--r-- 1 smithj smithj 193 Mar 5 17:06 file2 -rw-r--r-- 1 smithj sa 231 Mar 5 17:06 file3 If any files are found with an owner different than the group home directory user, check to see if the user is a member of that group with the following command: # grep smithj /etc/group sa:x:100:juan,shelley,bob,smithj smithj:x:521:smithj If the user is not a member of a group that group owns file(s) in a local interactive user's home directory, this is a finding.

Fix: F-78377r2_fix

Change the group of a local interactive user's files and directories to a group that the interactive user is a member of. To change the group owner of a local interactive user's files and directories, use the following command: Note: The example will be for the user smithj, who has a home directory of "/home/smithj" and is a member of the users group. # chgrp users /home/smithj/<file>

b
The Red Hat Enterprise Linux operating system must be configured so that all files and directories contained in local interactive user home directories have a mode of 0750 or less permissive.
CM-6 - Medium - CCI-000366 - V-72027 - SV-86651r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020680
Vuln IDs
  • V-72027
Rule IDs
  • SV-86651r2_rule
If a local interactive user files have excessive permissions, unintended users may be able to access or modify them.
Checks: C-72259r1_chk

Verify all files and directories contained in a local interactive user home directory, excluding local initialization files, have a mode of "0750". Check the mode of all non-initialization files in a local interactive user home directory with the following command: Files that begin with a "." are excluded from this requirement. Note: The example will be for the user "smithj", who has a home directory of "/home/smithj". # ls -lLR /home/smithj -rwxr-x--- 1 smithj smithj 18 Mar 5 17:06 file1 -rwxr----- 1 smithj smithj 193 Mar 5 17:06 file2 -rw-r-x--- 1 smithj smithj 231 Mar 5 17:06 file3 If any files are found with a mode more permissive than "0750", this is a finding.

Fix: F-78379r1_fix

Set the mode on files and directories in the local interactive user home directory with the following command: Note: The example will be for the user smithj, who has a home directory of "/home/smithj" and is a member of the users group. # chmod 0750 /home/smithj/<file>

b
The Red Hat Enterprise Linux operating system must be configured so that all local initialization files for interactive users are owned by the home directory user or root.
CM-6 - Medium - CCI-000366 - V-72029 - SV-86653r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020690
Vuln IDs
  • V-72029
Rule IDs
  • SV-86653r3_rule
Local initialization files are used to configure the user's shell environment upon logon. Malicious modification of these files could compromise accounts upon logon.
Checks: C-72261r5_chk

Verify the local initialization files of all local interactive users are group-owned by that user's primary Group Identifier (GID). Check the home directory assignment for all non-privileged users on the system with the following command: Note: The example will be for the smithj user, who has a home directory of "/home/smithj" and a primary group of "users". # cut -d: -f 1,4,6 /etc/passwd | egrep ":[1-4][0-9]{3}" smithj:1000:/home/smithj # grep 1000 /etc/group users:x:1000:smithj,jonesj,jacksons Note: This may miss interactive users that have been assigned a privileged User Identifier (UID). Evidence of interactive use may be obtained from a number of log files containing system logon information. Check the group owner of all local interactive user's initialization files with the following command: # ls -al /home/smithj/.[^.]* | more -rwxr-xr-x 1 smithj users 896 Mar 10 2011 .profile -rwxr-xr-x 1 smithj users 497 Jan 6 2007 .login -rwxr-xr-x 1 smithj users 886 Jan 6 2007 .something If all local interactive user's initialization files are not group-owned by that user's primary GID, this is a finding.

Fix: F-78381r4_fix

Set the owner of the local initialization files for interactive users to either the directory owner or root with the following command: Note: The example will be for the smithj user, who has a home directory of "/home/smithj". # chown smithj /home/smithj/.[^.]*

b
The Red Hat Enterprise Linux operating system must be configured so that all local initialization files for local interactive users are be group-owned by the users primary group or root.
CM-6 - Medium - CCI-000366 - V-72031 - SV-86655r4_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020700
Vuln IDs
  • V-72031
Rule IDs
  • SV-86655r4_rule
Local initialization files for interactive users are used to configure the user's shell environment upon logon. Malicious modification of these files could compromise accounts upon logon.
Checks: C-72263r7_chk

Verify the local initialization files of all local interactive users are group-owned by that user's primary Group Identifier (GID). Check the home directory assignment for all non-privileged users on the system with the following command: Note: The example will be for the smithj user, who has a home directory of "/home/smithj" and a primary group of "users". # cut -d: -f 1,4,6 /etc/passwd | egrep ":[1-4][0-9]{3}" smithj:1000:/home/smithj # grep 1000 /etc/group users:x:1000:smithj,jonesj,jacksons Note: This may miss interactive users that have been assigned a privileged User Identifier (UID). Evidence of interactive use may be obtained from a number of log files containing system logon information. Check the group owner of all local interactive user's initialization files with the following command: # ls -al /home/smithj/.[^.]* | more -rwxr-xr-x 1 smithj users 896 Mar 10 2011 .profile -rwxr-xr-x 1 smithj users 497 Jan 6 2007 .login -rwxr-xr-x 1 smithj users 886 Jan 6 2007 .something If all local interactive user's initialization files are not group-owned by that user's primary GID, this is a finding.

Fix: F-78383r4_fix

Change the group owner of a local interactive user's files to the group found in "/etc/passwd" for the user. To change the group owner of a local interactive user's home directory, use the following command: Note: The example will be for the user smithj, who has a home directory of "/home/smithj", and has a primary group of users. # chgrp users /home/smithj/.[^.]*

b
The Red Hat Enterprise Linux operating system must be configured so that all local initialization files have mode 0740 or less permissive.
CM-6 - Medium - CCI-000366 - V-72033 - SV-86657r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020710
Vuln IDs
  • V-72033
Rule IDs
  • SV-86657r3_rule
Local initialization files are used to configure the user's shell environment upon logon. Malicious modification of these files could compromise accounts upon logon.
Checks: C-72265r4_chk

Verify that all local initialization files have a mode of "0740" or less permissive. Check the mode on all local initialization files with the following command: Note: The example will be for the "smithj" user, who has a home directory of "/home/smithj". # ls -al /home/smithj/.[^.]* | more -rwxr----- 1 smithj users 896 Mar 10 2011 .profile -rwxr----- 1 smithj users 497 Jan 6 2007 .login -rwxr----- 1 smithj users 886 Jan 6 2007 .something If any local initialization files have a mode more permissive than "0740", this is a finding.

Fix: F-78385r4_fix

Set the mode of the local initialization files to "0740" with the following command: Note: The example will be for the "smithj" user, who has a home directory of "/home/smithj". # chmod 0740 /home/smithj/.[^.]*

b
The Red Hat Enterprise Linux operating system must be configured so that all local interactive user initialization files executable search paths contain only paths that resolve to the users home directory.
CM-6 - Medium - CCI-000366 - V-72035 - SV-86659r4_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020720
Vuln IDs
  • V-72035
Rule IDs
  • SV-86659r4_rule
The executable search path (typically the PATH environment variable) contains a list of directories for the shell to search to find executables. If this path includes the current working directory (other than the user's home directory), executables in these directories may be executed instead of system commands. 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 interpreted as the current working directory. If deviations from the default system search path for the local interactive user are required, they must be documented with the Information System Security Officer (ISSO).
Checks: C-72267r5_chk

Verify that all local interactive user initialization files' executable search path statements do not contain statements that will reference a working directory other than the users' home directory. Check the executable search path statement for all local interactive user initialization files in the users' home directory with the following commands: Note: The example will be for the smithj user, which has a home directory of "/home/smithj". # grep -i path /home/smithj/.* /home/smithj/.bash_profile:PATH=$PATH:$HOME/.local/bin:$HOME/bin /home/smithj/.bash_profile:export PATH If any local interactive user initialization files have executable search path statements that include directories outside of their home directory, this is a finding.

Fix: F-78387r4_fix

Edit the local interactive user initialization files to change any PATH variable statements that reference directories other than their home directory. If a local interactive user requires path variables to reference a directory owned by the application, it must be documented with the ISSO.

b
The Red Hat Enterprise Linux operating system must be configured so that local initialization files do not execute world-writable programs.
CM-6 - Medium - CCI-000366 - V-72037 - SV-86661r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-020730
Vuln IDs
  • V-72037
Rule IDs
  • SV-86661r2_rule
If user start-up files execute world-writable programs, especially in unprotected directories, they could be maliciously modified to destroy user files or otherwise compromise the system at the user level. If the system is compromised at the user level, it is easier to elevate privileges to eventually compromise the system at the root and network level.
Checks: C-72269r2_chk

Verify that local initialization files do not execute world-writable programs. Check the system for world-writable files with the following command: # find / -xdev -perm -002 -type f -exec ls -ld {} \; | more For all files listed, check for their presence in the local initialization files with the following commands: Note: The example will be for a system that is configured to create users' home directories in the "/home" directory. # grep &lt;file&gt; /home/*/.* If any local initialization files are found to reference world-writable files, this is a finding.

Fix: F-78389r2_fix

Set the mode on files being executed by the local initialization files with the following command: # chmod 0755 <file>

b
The Red Hat Enterprise Linux operating system must be configured so that all system device files are correctly labeled to prevent unauthorized modification.
CM-3 - Medium - CCI-000318 - V-72039 - SV-86663r2_rule
RMF Control
CM-3
Severity
M
CCI
CCI-000318
Version
RHEL-07-020900
Vuln IDs
  • V-72039
Rule IDs
  • SV-86663r2_rule
If an unauthorized or modified device is allowed to exist on the system, there is the possibility the system may perform unintended or unauthorized operations.
Checks: C-72271r1_chk

Verify that all system device files are correctly labeled to prevent unauthorized modification. List all device files on the system that are incorrectly labeled with the following commands: Note: Device files are normally found under "/dev", but applications may place device files in other directories and may necessitate a search of the entire system. #find /dev -context *:device_t:* \( -type c -o -type b \) -printf "%p %Z\n" #find /dev -context *:unlabeled_t:* \( -type c -o -type b \) -printf "%p %Z\n" Note: There are device files, such as "/dev/vmci", that are used when the operating system is a host virtual machine. They will not be owned by a user on the system and require the "device_t" label to operate. These device files are not a finding. If there is output from either of these commands, other than already noted, this is a finding.

Fix: F-78391r1_fix

Run the following command to determine which package owns the device file: # rpm -qf <filename> The package can be reinstalled from a yum repository using the command: # sudo yum reinstall <packagename> Alternatively, the package can be reinstalled from trusted media using the command: # sudo rpm -Uvh <packagename>

b
The Red Hat Enterprise Linux operating system must be configured so that file systems containing user home directories are mounted to prevent files with the setuid and setgid bit set from being executed.
CM-6 - Medium - CCI-000366 - V-72041 - SV-86665r4_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-021000
Vuln IDs
  • V-72041
Rule IDs
  • SV-86665r4_rule
The "nosuid" mount option causes the system to not execute setuid and setgid files with owner privileges. This option must be used for mounting any file system not containing approved setuid and setguid files. Executing files from untrusted file systems increases the opportunity for unprivileged users to attain unauthorized administrative access.
Checks: C-72273r7_chk

Verify file systems that contain user home directories are mounted with the "nosuid" option. Find the file system(s) that contain the user home directories with the following command: Note: If a separate file system has not been created for the user home directories (user home directories are mounted under "/"), this is not a finding as the "nosuid" option cannot be used on the "/" system. # cut -d: -f 1,3,6 /etc/passwd | egrep ":[1-4][0-9]{3}" smithj:1001:/home/smithj thomasr:1002:/home/thomasr Check the file systems that are mounted at boot time with the following command: # more /etc/fstab UUID=a411dc99-f2a1-4c87-9e05-184977be8539 /home ext4 rw,relatime,discard,data=ordered,nosuid 0 2 If a file system found in "/etc/fstab" refers to the user home directory file system and it does not have the "nosuid" option set, this is a finding.

Fix: F-78393r2_fix

Configure the "/etc/fstab" to use the "nosuid" option on file systems that contain user home directories.

b
The Red Hat Enterprise Linux operating system must prevent files with the setuid and setgid bit set from being executed on file systems that are used with removable media.
CM-6 - Medium - CCI-000366 - V-72043 - SV-86667r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-021010
Vuln IDs
  • V-72043
Rule IDs
  • SV-86667r2_rule
The "nosuid" mount option causes the system to not execute "setuid" and "setgid" files with owner privileges. This option must be used for mounting any file system not containing approved "setuid" and "setguid" files. Executing files from untrusted file systems increases the opportunity for unprivileged users to attain unauthorized administrative access.
Checks: C-72275r2_chk

Verify file systems that are used for removable media are mounted with the "nosuid" option. Check the file systems that are mounted at boot time with the following command: # more /etc/fstab UUID=2bc871e4-e2a3-4f29-9ece-3be60c835222 /mnt/usbflash vfat noauto,owner,ro,nosuid 0 0 If a file system found in "/etc/fstab" refers to removable media and it does not have the "nosuid" option set, this is a finding.

Fix: F-78395r1_fix

Configure the "/etc/fstab" to use the "nosuid" option on file systems that are associated with removable media.

b
The Red Hat Enterprise Linux operating system must prevent files with the setuid and setgid bit set from being executed on file systems that are being imported via Network File System (NFS).
CM-6 - Medium - CCI-000366 - V-72045 - SV-86669r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-021020
Vuln IDs
  • V-72045
Rule IDs
  • SV-86669r2_rule
The "nosuid" mount option causes the system to not execute "setuid" and "setgid" files with owner privileges. This option must be used for mounting any file system not containing approved "setuid" and "setguid" files. Executing files from untrusted file systems increases the opportunity for unprivileged users to attain unauthorized administrative access.
Checks: C-72277r2_chk

Verify file systems that are being NFS imported are configured with the "nosuid" option. Find the file system(s) that contain the directories being exported with the following command: # more /etc/fstab | grep nfs UUID=e06097bb-cfcd-437b-9e4d-a691f5662a7d /store nfs rw,nosuid 0 0 If a file system found in "/etc/fstab" refers to NFS and it does not have the "nosuid" option set, this is a finding. Verify the NFS is mounted with the "nosuid" option: # mount | grep nfs | grep nosuid If no results are returned, this is a finding.

Fix: F-78397r2_fix

Configure the "/etc/fstab" to use the "nosuid" option on file systems that are being imported via NFS.

b
The Red Hat Enterprise Linux operating system must be configured so that all world-writable directories are group-owned by root, sys, bin, or an application group.
CM-6 - Medium - CCI-000366 - V-72047 - SV-86671r4_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-021030
Vuln IDs
  • V-72047
Rule IDs
  • SV-86671r4_rule
If a world-writable directory has the sticky bit set and is not group-owned by a privileged Group Identifier (GID), unauthorized users may be able to modify files created by others. The only authorized public directories are those temporary directories supplied with the system or those designed to be temporary file repositories. The setting is normally reserved for directories used by the system and by users for temporary file storage, (e.g., /tmp), and for directories requiring global read/write access.
Checks: C-72279r4_chk

Verify all world-writable directories are group-owned by root, sys, bin, or an application group. Check the system for world-writable directories with the following command: Note: The value after -fstype must be replaced with the filesystem type. XFS is used as an example. # find / -xdev -perm -002 -type d -fstype xfs -exec ls -lLd {} \; drwxrwxrwt 2 root root 40 Aug 26 13:07 /dev/mqueue drwxrwxrwt 2 root root 220 Aug 26 13:23 /dev/shm drwxrwxrwt 14 root root 4096 Aug 26 13:29 /tmp If any world-writable directories are not owned by root, sys, bin, or an application group associated with the directory, this is a finding.

Fix: F-78399r1_fix

Change the group of the world-writable directories to root with the following command: # chgrp root <directory>

b
The Red Hat Enterprise Linux operating system must set the umask value to 077 for all local interactive user accounts.
CM-3 - Medium - CCI-000318 - V-72049 - SV-86673r2_rule
RMF Control
CM-3
Severity
M
CCI
CCI-000318
Version
RHEL-07-021040
Vuln IDs
  • V-72049
Rule IDs
  • SV-86673r2_rule
The umask controls the default access mode assigned to newly created files. A umask of 077 limits new files to mode 700 or less permissive. Although umask can be represented as a four-digit number, the first digit representing special access modes is typically ignored or required to be "0". This requirement applies to the globally configured system defaults and the local interactive user defaults for each account on the system.
Checks: C-72281r1_chk

Verify that the default umask for all local interactive users is "077". Identify the locations of all local interactive user home directories by looking at the "/etc/passwd" file. Check all local interactive user initialization files for interactive users with the following command: Note: The example is for a system that is configured to create users home directories in the "/home" directory. # grep -i umask /home/*/.* If any local interactive user initialization files are found to have a umask statement that has a value less restrictive than "077", this is a finding.

Fix: F-78401r3_fix

Remove the umask statement from all local interactive user's initialization files. If the account is for an application, the requirement for a umask less restrictive than "077" can be documented with the Information System Security Officer, but the user agreement for access to the account must specify that the local interactive user must log on to their account first and then switch the user to the application account with the correct option to gain the account's environment variables.

b
The Red Hat Enterprise Linux operating system must have cron logging implemented.
CM-6 - Medium - CCI-000366 - V-72051 - SV-86675r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-021100
Vuln IDs
  • V-72051
Rule IDs
  • SV-86675r2_rule
Cron logging can be used to trace the successful or unsuccessful execution of cron jobs. It can also be used to spot intrusions into the use of the cron facility by unauthorized and malicious users.
Checks: C-72283r2_chk

Verify that "rsyslog" is configured to log cron events. Check the configuration of "/etc/rsyslog.conf" or "/etc/rsyslog.d/*.conf" files for the cron facility with the following command: Note: If another logging package is used, substitute the utility configuration file for "/etc/rsyslog.conf" or "/etc/rsyslog.d/*.conf" files. # grep cron /etc/rsyslog.conf /etc/rsyslog.d/*.conf cron.* /var/log/cron.log If the command does not return a response, check for cron logging all facilities by inspecting the "/etc/rsyslog.conf" or "/etc/rsyslog.d/*.conf" files. Look for the following entry: *.* /var/log/messages If "rsyslog" is not logging messages for the cron facility or all facilities, this is a finding.

Fix: F-78403r2_fix

Configure "rsyslog" to log all cron messages by adding or updating the following line to "/etc/rsyslog.conf" or a configuration file in the /etc/rsyslog.d/ directory: cron.* /var/log/cron.log

b
The Red Hat Enterprise Linux operating system must be configured so that the cron.allow file, if it exists, is owned by root.
CM-6 - Medium - CCI-000366 - V-72053 - SV-86677r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-021110
Vuln IDs
  • V-72053
Rule IDs
  • SV-86677r3_rule
If the owner of the "cron.allow" file is not set to root, the possibility exists for an unauthorized user to view or to edit sensitive information.
Checks: C-72285r2_chk

Verify that the "cron.allow" file is owned by root. Check the owner of the "cron.allow" file with the following command: # ls -al /etc/cron.allow -rw------- 1 root root 6 Mar 5 2011 /etc/cron.allow If the "cron.allow" file exists and has an owner other than root, this is a finding.

Fix: F-78405r1_fix

Set the owner on the "/etc/cron.allow" file to root with the following command: # chown root /etc/cron.allow

b
The Red Hat Enterprise Linux operating system must be configured so that the cron.allow file, if it exists, is group-owned by root.
CM-6 - Medium - CCI-000366 - V-72055 - SV-86679r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-021120
Vuln IDs
  • V-72055
Rule IDs
  • SV-86679r2_rule
If the group owner of the "cron.allow" file is not set to root, sensitive information could be viewed or edited by unauthorized users.
Checks: C-72287r1_chk

Verify that the "cron.allow" file is group-owned by root. Check the group owner of the "cron.allow" file with the following command: # ls -al /etc/cron.allow -rw------- 1 root root 6 Mar 5 2011 /etc/cron.allow If the "cron.allow" file exists and has a group owner other than root, this is a finding.

Fix: F-78407r1_fix

Set the group owner on the "/etc/cron.allow" file to root with the following command: # chgrp root /etc/cron.allow

b
The Red Hat Enterprise Linux operating system must disable Kernel core dumps unless needed.
CM-6 - Medium - CCI-000366 - V-72057 - SV-86681r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-021300
Vuln IDs
  • V-72057
Rule IDs
  • SV-86681r2_rule
Kernel core dumps may contain the full contents of system memory at the time of the crash. Kernel core dumps may consume a considerable amount of disk space and may result in denial of service by exhausting the available space on the target file system partition.
Checks: C-72289r1_chk

Verify that kernel core dumps are disabled unless needed. Check the status of the "kdump" service with the following command: # systemctl status kdump.service kdump.service - Crash recovery kernel arming Loaded: loaded (/usr/lib/systemd/system/kdump.service; enabled) Active: active (exited) since Wed 2015-08-26 13:08:09 EDT; 43min ago Main PID: 1130 (code=exited, status=0/SUCCESS) kernel arming. If the "kdump" service is active, ask the System Administrator if the use of the service is required and documented with the Information System Security Officer (ISSO). If the service is active and is not documented, this is a finding.

Fix: F-78409r1_fix

If kernel core dumps are not required, disable the "kdump" service with the following command: # systemctl disable kdump.service If kernel core dumps are required, document the need with the ISSO.

a
The Red Hat Enterprise Linux operating system must be configured so that a separate file system is used for user home directories (such as /home or an equivalent).
CM-6 - Low - CCI-000366 - V-72059 - SV-86683r2_rule
RMF Control
CM-6
Severity
L
CCI
CCI-000366
Version
RHEL-07-021310
Vuln IDs
  • V-72059
Rule IDs
  • SV-86683r2_rule
The use of separate file systems for different paths can protect the system from failures resulting from a file system becoming full or failing.
Checks: C-72291r2_chk

Verify that a separate file system/partition has been created for non-privileged local interactive user home directories. Check the home directory assignment for all non-privileged users (those with a UID greater than 1000) on the system with the following command: #cut -d: -f 1,3,6,7 /etc/passwd | egrep ":[1-4][0-9]{3}" | tr ":" "\t" adamsj /home/adamsj /bin/bash jacksonm /home/jacksonm /bin/bash smithj /home/smithj /bin/bash The output of the command will give the directory/partition that contains the home directories for the non-privileged users on the system (in this example, /home) and users' shell. All accounts with a valid shell (such as /bin/bash) are considered interactive users. Check that a file system/partition has been created for the non-privileged interactive users with the following command: Note: The partition of /home is used in the example. # grep /home /etc/fstab UUID=333ada18 /home ext4 noatime,nobarrier,nodev 1 2 If a separate entry for the file system/partition that contains the non-privileged interactive users' home directories does not exist, this is a finding.

Fix: F-78411r1_fix

Migrate the "/home" directory onto a separate file system/partition.

a
The Red Hat Enterprise Linux operating system must use a separate file system for /var.
CM-6 - Low - CCI-000366 - V-72061 - SV-86685r2_rule
RMF Control
CM-6
Severity
L
CCI
CCI-000366
Version
RHEL-07-021320
Vuln IDs
  • V-72061
Rule IDs
  • SV-86685r2_rule
The use of separate file systems for different paths can protect the system from failures resulting from a file system becoming full or failing.
Checks: C-72293r1_chk

Verify that a separate file system/partition has been created for "/var". Check that a file system/partition has been created for "/var" with the following command: # grep /var /etc/fstab UUID=c274f65f /var ext4 noatime,nobarrier 1 2 If a separate entry for "/var" is not in use, this is a finding.

Fix: F-78413r1_fix

Migrate the "/var" path onto a separate file system.

a
The Red Hat Enterprise Linux operating system must use a separate file system for the system audit data path.
CM-6 - Low - CCI-000366 - V-72063 - SV-86687r6_rule
RMF Control
CM-6
Severity
L
CCI
CCI-000366
Version
RHEL-07-021330
Vuln IDs
  • V-72063
Rule IDs
  • SV-86687r6_rule
The use of separate file systems for different paths can protect the system from failures resulting from a file system becoming full or failing.
Checks: C-72295r10_chk

Determine if the operating system is configured to have the "/var/log/audit" path is on a separate file system. # grep /var/log/audit /etc/fstab If no result is returned, or the operating system is not configured to have "/var/log/audit" on a separate file system, this is a finding. Verify that "/var/log/audit" is mounted on a separate file system: # mount | grep "/var/log/audit" If no result is returned, or "/var/log/audit" is not on a separate file system, this is a finding.

Fix: F-78415r1_fix

Migrate the system audit data path onto a separate file system.

a
The Red Hat Enterprise Linux operating system must use a separate file system for /tmp (or equivalent).
CM-6 - Low - CCI-000366 - V-72065 - SV-86689r3_rule
RMF Control
CM-6
Severity
L
CCI
CCI-000366
Version
RHEL-07-021340
Vuln IDs
  • V-72065
Rule IDs
  • SV-86689r3_rule
The use of separate file systems for different paths can protect the system from failures resulting from a file system becoming full or failing.
Checks: C-72297r2_chk

Verify that a separate file system/partition has been created for "/tmp". Check that a file system/partition has been created for "/tmp" with the following command: # systemctl is-enabled tmp.mount enabled If the "tmp.mount" service is not enabled, check to see if "/tmp" is defined in the fstab with a device and mount point: # grep -i /tmp /etc/fstab UUID=a411dc99-f2a1-4c87-9e05-184977be8539 /tmp ext4 rw,relatime,discard,data=ordered,nosuid,noexec, 0 0 If "tmp.mount" service is not enabled and the "/tmp" directory is not defined in the fstab with a device and mount point, this is a finding.

Fix: F-78417r2_fix

Start the "tmp.mount" service with the following command: # systemctl enable tmp.mount OR Edit the "/etc/fstab" file and ensure the "/tmp" directory is defined in the fstab with a device and mount point.

c
The Red Hat Enterprise Linux operating system must implement NIST FIPS-validated cryptography for the following: to provision digital signatures, to generate cryptographic hashes, and to protect data requiring data-at-rest protections in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.
AC-17 - High - CCI-000068 - V-72067 - SV-86691r4_rule
RMF Control
AC-17
Severity
H
CCI
CCI-000068
Version
RHEL-07-021350
Vuln IDs
  • V-72067
Rule IDs
  • SV-86691r4_rule
Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The operating system must implement cryptographic modules adhering to the higher standards approved by the federal government since this provides assurance they have been tested and validated. Satisfies: SRG-OS-000033-GPOS-00014, SRG-OS-000185-GPOS-00079, SRG-OS-000396-GPOS-00176, SRG-OS-000405-GPOS-00184, SRG-OS-000478-GPOS-00223
Checks: C-72299r3_chk

Verify the operating system implements DoD-approved encryption to protect the confidentiality of remote access sessions. Check to see if the "dracut-fips" package is installed with the following command: # yum list installed dracut-fips dracut-fips-033-360.el7_2.x86_64.rpm If a "dracut-fips" package is installed, check to see if the kernel command line is configured to use FIPS mode with the following command: Note: GRUB 2 reads its configuration from the "/boot/grub2/grub.cfg" file on traditional BIOS-based machines and from the "/boot/efi/EFI/redhat/grub.cfg" file on UEFI machines. # grep fips /boot/grub2/grub.cfg /vmlinuz-3.8.0-0.40.el7.x86_64 root=/dev/mapper/rhel-root ro rd.md=0 rd.dm=0 rd.lvm.lv=rhel/swap crashkernel=auto rd.luks=0 vconsole.keymap=us rd.lvm.lv=rhel/root rhgb fips=1 quiet If the kernel command line is configured to use FIPS mode, check to see if the system is in FIPS mode with the following command: # cat /proc/sys/crypto/fips_enabled 1 If a "dracut-fips" package is not installed, the kernel command line does not have a fips entry, or the system has a value of "0" for "fips_enabled" in "/proc/sys/crypto", this is a finding.

Fix: F-78419r3_fix

Configure the operating system to implement DoD-approved encryption by installing the dracut-fips package. To enable strict FIPS compliance, the fips=1 kernel option needs to be added to the kernel command line during system installation so key generation is done with FIPS-approved algorithms and continuous monitoring tests in place. Configure the operating system to implement DoD-approved encryption by following the steps below: The fips=1 kernel option needs to be added to the kernel command line during system installation so that key generation is done with FIPS-approved algorithms and continuous monitoring tests in place. Users should also ensure that the system has plenty of entropy during the installation process by moving the mouse around, or if no mouse is available, ensuring that many keystrokes are typed. The recommended amount of keystrokes is 256 and more. Less than 256 keystrokes may generate a non-unique key. Install the dracut-fips package with the following command: # yum install dracut-fips Recreate the "initramfs" file with the following command: Note: This command will overwrite the existing "initramfs" file. # dracut -f Modify the kernel command line of the current kernel in the "grub.cfg" file by adding the following option to the GRUB_CMDLINE_LINUX key in the "/etc/default/grub" file and then rebuild the "grub.cfg" file: fips=1 Changes to "/etc/default/grub" require rebuilding the "grub.cfg" file as follows: On BIOS-based machines, use the following command: # grub2-mkconfig -o /boot/grub2/grub.cfg On UEFI-based machines, use the following command: # grub2-mkconfig -o /boot/efi/EFI/redhat/grub.cfg If /boot or /boot/efi reside on separate partitions, the kernel parameter boot=<partition of /boot or /boot/efi> must be added to the kernel command line. You can identify a partition by running the df /boot or df /boot/efi command: # df /boot Filesystem 1K-blocks Used Available Use% Mounted on /dev/sda1 495844 53780 416464 12% /boot To ensure the "boot=" configuration option will work even if device naming changes occur between boots, identify the universally unique identifier (UUID) of the partition with the following command: # blkid /dev/sda1 /dev/sda1: UUID="05c000f1-a213-759e-c7a2-f11b7424c797" TYPE="ext4" For the example above, append the following string to the kernel command line: boot=UUID=05c000f1-a213-759e-c7a2-f11b7424c797 Reboot the system for the changes to take effect.

a
The Red Hat Enterprise Linux operating system must be configured so that the file integrity tool is configured to verify Access Control Lists (ACLs).
CM-6 - Low - CCI-000366 - V-72069 - SV-86693r3_rule
RMF Control
CM-6
Severity
L
CCI
CCI-000366
Version
RHEL-07-021600
Vuln IDs
  • V-72069
Rule IDs
  • SV-86693r3_rule
ACLs can provide permissions beyond those permitted through the file mode and must be verified by file integrity tools.
Checks: C-72301r3_chk

Verify the file integrity tool is configured to verify ACLs. Check to see if Advanced Intrusion Detection Environment (AIDE) is installed on the system with the following command: # yum list installed aide If AIDE is not installed, ask the System Administrator how file integrity checks are performed on the system. If there is no application installed to perform file integrity checks, this is a finding. Note: AIDE is highly configurable at install time. These commands assume the "aide.conf" file is under the "/etc" directory. Use the following command to determine if the file is in another location: # find / -name aide.conf Check the "aide.conf" file to determine if the "acl" rule has been added to the rule list being applied to the files and directories selection lists. An example rule that includes the "acl" rule is below: All= p+i+n+u+g+s+m+S+sha512+acl+xattrs+selinux /bin All # apply the custom rule to the files in bin /sbin All # apply the same custom rule to the files in sbin If the "acl" rule is not being used on all uncommented selection lines in the "/etc/aide.conf" file, or ACLs are not being checked by another file integrity tool, this is a finding.

Fix: F-78421r2_fix

Configure the file integrity tool to check file and directory ACLs. If AIDE is installed, ensure the "acl" rule is present on all uncommented file and directory selection lists.

a
The Red Hat Enterprise Linux operating system must be configured so that the file integrity tool is configured to verify extended attributes.
CM-6 - Low - CCI-000366 - V-72071 - SV-86695r3_rule
RMF Control
CM-6
Severity
L
CCI
CCI-000366
Version
RHEL-07-021610
Vuln IDs
  • V-72071
Rule IDs
  • SV-86695r3_rule
Extended attributes in file systems are used to contain arbitrary data and file metadata with security implications.
Checks: C-72303r3_chk

Verify the file integrity tool is configured to verify extended attributes. Check to see if Advanced Intrusion Detection Environment (AIDE) is installed on the system with the following command: # yum list installed aide If AIDE is not installed, ask the System Administrator how file integrity checks are performed on the system. If there is no application installed to perform file integrity checks, this is a finding. Note: AIDE is highly configurable at install time. These commands assume the "aide.conf" file is under the "/etc" directory. Use the following command to determine if the file is in another location: # find / -name aide.conf Check the "aide.conf" file to determine if the "xattrs" rule has been added to the rule list being applied to the files and directories selection lists. An example rule that includes the "xattrs" rule follows: All= p+i+n+u+g+s+m+S+sha512+acl+xattrs+selinux /bin All # apply the custom rule to the files in bin /sbin All # apply the same custom rule to the files in sbin If the "xattrs" rule is not being used on all uncommented selection lines in the "/etc/aide.conf" file, or extended attributes are not being checked by another file integrity tool, this is a finding.

Fix: F-78423r2_fix

Configure the file integrity tool to check file and directory extended attributes. If AIDE is installed, ensure the "xattrs" rule is present on all uncommented file and directory selection lists.

b
The Red Hat Enterprise Linux operating system must use a file integrity tool that is configured to use FIPS 140-2 approved cryptographic hashes for validating file contents and directories.
CM-6 - Medium - CCI-000366 - V-72073 - SV-86697r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-021620
Vuln IDs
  • V-72073
Rule IDs
  • SV-86697r3_rule
File integrity tools use cryptographic hashes for verifying file contents and directories have not been altered. These hashes must be FIPS 140-2 approved cryptographic hashes.
Checks: C-72305r4_chk

Verify the file integrity tool is configured to use FIPS 140-2 approved cryptographic hashes for validating file contents and directories. Note: If RHEL-07-021350 is a finding, this is automatically a finding too as the system cannot implement FIPS 140-2 approved cryptographic algorithms and hashes. Check to see if Advanced Intrusion Detection Environment (AIDE) is installed on the system with the following command: # yum list installed aide If AIDE is not installed, ask the System Administrator how file integrity checks are performed on the system. If there is no application installed to perform file integrity checks, this is a finding. Note: AIDE is highly configurable at install time. These commands assume the "aide.conf" file is under the "/etc" directory. Use the following command to determine if the file is in another location: # find / -name aide.conf Check the "aide.conf" file to determine if the "sha512" rule has been added to the rule list being applied to the files and directories selection lists. An example rule that includes the "sha512" rule follows: All=p+i+n+u+g+s+m+S+sha512+acl+xattrs+selinux /bin All # apply the custom rule to the files in bin /sbin All # apply the same custom rule to the files in sbin If the "sha512" rule is not being used on all uncommented selection lines in the "/etc/aide.conf" file, or another file integrity tool is not using FIPS 140-2 approved cryptographic hashes for validating file contents and directories, this is a finding.

Fix: F-78425r2_fix

Configure the file integrity tool to use FIPS 140-2 cryptographic hashes for validating file and directory contents. If AIDE is installed, ensure the "sha512" rule is present on all uncommented file and directory selection lists.

b
The Red Hat Enterprise Linux operating system must not allow removable media to be used as the boot loader unless approved.
CM-3 - Medium - CCI-000318 - V-72075 - SV-86699r2_rule
RMF Control
CM-3
Severity
M
CCI
CCI-000318
Version
RHEL-07-021700
Vuln IDs
  • V-72075
Rule IDs
  • SV-86699r2_rule
Malicious users with removable boot media can gain access to a system configured to use removable media as the boot loader. If removable media is designed to be used as the boot loader, the requirement must be documented with the Information System Security Officer (ISSO).
Checks: C-72307r2_chk

Verify the system is not configured to use a boot loader on removable media. Note: GRUB 2 reads its configuration from the "/boot/grub2/grub.cfg" file on traditional BIOS-based machines and from the "/boot/efi/EFI/redhat/grub.cfg" file on UEFI machines. Check for the existence of alternate boot loader configuration files with the following command: # find / -name grub.cfg /boot/grub2/grub.cfg If a "grub.cfg" is found in any subdirectories other than "/boot/grub2" and "/boot/efi/EFI/redhat", ask the System Administrator if there is documentation signed by the ISSO to approve the use of removable media as a boot loader. Check that the grub configuration file has the set root command in each menu entry with the following commands: # grep -c menuentry /boot/grub2/grub.cfg 1 # grep 'set root' /boot/grub2/grub.cfg set root=(hd0,1) If the system is using an alternate boot loader on removable media, and documentation does not exist approving the alternate configuration, this is a finding.

Fix: F-78427r1_fix

Remove alternate methods of booting the system from removable media or document the configuration to boot from removable media with the ISSO.

c
The Red Hat Enterprise Linux operating system must not have the telnet-server package installed.
CM-7 - High - CCI-000381 - V-72077 - SV-86701r2_rule
RMF Control
CM-7
Severity
H
CCI
CCI-000381
Version
RHEL-07-021710
Vuln IDs
  • V-72077
Rule IDs
  • SV-86701r2_rule
It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors. Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions). Examples of non-essential capabilities include, but are not limited to, games, software packages, tools, and demonstration software not related to requirements or providing a wide array of functionality not required for every mission, but which cannot be disabled.
Checks: C-72309r2_chk

Verify the operating system is configured to disable non-essential capabilities. The most secure way of ensuring a non-essential capability is disabled is to not have the capability installed. The telnet service provides an unencrypted remote access service that does not provide for the confidentiality and integrity of user passwords or the remote session. If a privileged user were to log on using this service, the privileged user password could be compromised. Check to see if the telnet-server package is installed with the following command: # yum list installed telnet-server If the telnet-server package is installed, this is a finding.

Fix: F-78429r1_fix

Configure the operating system to disable non-essential capabilities by removing the telnet-server package from the system with the following command: # yum remove telnet-server

c
The Red Hat Enterprise Linux operating system must be configured so that auditing is configured to produce records containing information to establish what type of events occurred, where the events occurred, the source of the events, and the outcome of the events. These audit records must also identify individual identities of group account users.
AU-2 - High - CCI-000126 - V-72079 - SV-86703r3_rule
RMF Control
AU-2
Severity
H
CCI
CCI-000126
Version
RHEL-07-030000
Vuln IDs
  • V-72079
Rule IDs
  • SV-86703r3_rule
Without establishing what type of events occurred, it would be difficult to establish, correlate, and investigate the events leading up to an outage or attack. Audit record content that may be necessary to satisfy this requirement includes, for example, time stamps, source and destination addresses, user/process identifiers, event descriptions, success/fail indications, filenames involved, and access control or flow control rules invoked. Associating event types with detected events in the operating system audit logs provides a means of investigating an attack; recognizing resource utilization or capacity thresholds; or identifying an improperly configured operating system. Satisfies: SRG-OS-000038-GPOS-00016, SRG-OS-000039-GPOS-00017, SRG-OS-000042-GPOS-00021, SRG-OS-000254-GPOS-00095, SRG-OS-000255-GPOS-00096
Checks: C-72311r2_chk

Verify the operating system produces audit records containing information to establish when (date and time) the events occurred. Check to see if auditing is active by issuing the following command: # systemctl is-active auditd.service active If the "auditd" status is not active, this is a finding.

Fix: F-78431r2_fix

Configure the operating system to produce audit records containing information to establish when (date and time) the events occurred. Enable the auditd service with the following command: # systemctl start auditd.service

b
The Red Hat Enterprise Linux operating system must shut down upon audit processing failure, unless availability is an overriding concern. If availability is a concern, the system must alert the designated staff (System Administrator [SA] and Information System Security Officer [ISSO] at a minimum) in the event of an audit processing failure.
AU-5 - Medium - CCI-000139 - V-72081 - SV-86705r4_rule
RMF Control
AU-5
Severity
M
CCI
CCI-000139
Version
RHEL-07-030010
Vuln IDs
  • V-72081
Rule IDs
  • SV-86705r4_rule
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an impending failure of the audit capability, and system operation may be adversely affected. Audit processing failures include software/hardware errors, failures in the audit capturing mechanisms, and audit storage capacity being reached or exceeded. This requirement applies to each audit data storage repository (i.e., distinct information system component where audit records are stored), the centralized audit storage capacity of organizations (i.e., all audit data storage repositories combined), or both. Satisfies: SRG-OS-000046-GPOS-00022, SRG-OS-000047-GPOS-00023
Checks: C-72313r4_chk

Confirm the audit configuration regarding how auditing processing failures are handled. Check to see what level "auditctl" is set to with following command: # auditctl -s | grep -i "fail" failure 2 If the value of "failure" is set to "2", the system is configured to panic (shut down) in the event of an auditing failure. If the value of "failure" is set to "1", the system is configured to only send information to the kernel log regarding the failure. If the "failure" setting is not set, this is a CAT I finding. If the "failure" setting is set to any value other than "1" or "2", this is a CAT II finding. If the "failure" setting is set to "1" but the availability concern is not documented or there is no monitoring of the kernel log, this is a CAT III finding.

Fix: F-78433r2_fix

Configure the operating system to shut down in the event of an audit processing failure. Add or correct the option to shut down the operating system with the following command: # auditctl -f 2 Edit the "/etc/audit/rules.d/audit.rules" file and add the following line: -f 2 If availability has been determined to be more important, and this decision is documented with the ISSO, configure the operating system to notify system administration staff and ISSO staff in the event of an audit processing failure with the following command: # auditctl -f 1 Edit the "/etc/audit/rules.d/audit.rules" file and add the following line: -f 1 Kernel log monitoring must also be configured to properly alert designated staff. The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must off-load audit records onto a different system or media from the system being audited.
AU-4 - Medium - CCI-001851 - V-72083 - SV-86707r2_rule
RMF Control
AU-4
Severity
M
CCI
CCI-001851
Version
RHEL-07-030300
Vuln IDs
  • V-72083
Rule IDs
  • SV-86707r2_rule
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity. Satisfies: SRG-OS-000342-GPOS-00133, SRG-OS-000479-GPOS-00224
Checks: C-72315r1_chk

Verify the operating system off-loads audit records onto a different system or media from the system being audited. To determine the remote server that the records are being sent to, use the following command: # grep -i remote_server /etc/audisp/audisp-remote.conf remote_server = 10.0.21.1 If a remote server is not configured, or the line is commented out, ask the System Administrator to indicate how the audit logs are off-loaded to a different system or media. If there is no evidence that the audit logs are being off-loaded to another system or media, this is a finding.

Fix: F-78435r1_fix

Configure the operating system to off-load audit records onto a different system or media from the system being audited. Set the remote server option in "/etc/audisp/audisp-remote.conf" with the IP address of the log aggregation server.

b
The Red Hat Enterprise Linux operating system must encrypt the transfer of audit records off-loaded onto a different system or media from the system being audited.
AU-4 - Medium - CCI-001851 - V-72085 - SV-86709r2_rule
RMF Control
AU-4
Severity
M
CCI
CCI-001851
Version
RHEL-07-030310
Vuln IDs
  • V-72085
Rule IDs
  • SV-86709r2_rule
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity. Satisfies: SRG-OS-000342-GPOS-00133, SRG-OS-000479-GPOS-00224
Checks: C-72317r1_chk

Verify the operating system encrypts audit records off-loaded onto a different system or media from the system being audited. To determine if the transfer is encrypted, use the following command: # grep -i enable_krb5 /etc/audisp/audisp-remote.conf enable_krb5 = yes If the value of the "enable_krb5" option is not set to "yes" or the line is commented out, ask the System Administrator to indicate how the audit logs are off-loaded to a different system or media. If there is no evidence that the transfer of the audit logs being off-loaded to another system or media is encrypted, this is a finding.

Fix: F-78437r1_fix

Configure the operating system to encrypt the transfer of off-loaded audit records onto a different system or media from the system being audited. Uncomment the "enable_krb5" option in "/etc/audisp/audisp-remote.conf" and set it with the following line: enable_krb5 = yes

b
The Red Hat Enterprise Linux operating system must be configured so that the audit system takes appropriate action when the audit storage volume is full.
AU-4 - Medium - CCI-001851 - V-72087 - SV-86711r3_rule
RMF Control
AU-4
Severity
M
CCI
CCI-001851
Version
RHEL-07-030320
Vuln IDs
  • V-72087
Rule IDs
  • SV-86711r3_rule
Taking appropriate action in case of a filled audit storage volume will minimize the possibility of losing audit records.
Checks: C-72319r4_chk

Verify the action the operating system takes if the disk the audit records are written to becomes full. To determine the action that takes place if the disk is full on the remote server, use the following command: # grep -i disk_full_action /etc/audisp/audisp-remote.conf disk_full_action = single If the value of the "disk_full_action" option is not "syslog", "single", or "halt", or the line is commented out, this is a finding.

Fix: F-78439r4_fix

Configure the action the operating system takes if the disk the audit records are written to becomes full. Uncomment or edit the "disk_full_action" option in "/etc/audisp/audisp-remote.conf" and set it to "syslog", "single", or "halt", such as the following line: disk_full_action = single

b
The Red Hat Enterprise Linux operating system must initiate an action to notify the System Administrator (SA) and Information System Security Officer ISSO, at a minimum, when allocated audit record storage volume reaches 75% of the repository maximum audit record storage capacity.
AU-5 - Medium - CCI-001855 - V-72089 - SV-86713r4_rule
RMF Control
AU-5
Severity
M
CCI
CCI-001855
Version
RHEL-07-030330
Vuln IDs
  • V-72089
Rule IDs
  • SV-86713r4_rule
If security personnel are not notified immediately when storage volume reaches 75 percent utilization, they are unable to plan for audit record storage capacity expansion.
Checks: C-72321r4_chk

Verify the operating system initiates an action to notify the SA and ISSO (at a minimum) when allocated audit record storage volume reaches 75 percent of the repository maximum audit record storage capacity. Check the system configuration to determine the partition the audit records are being written to with the following command: # grep -iw log_file /etc/audit/auditd.conf log_file = /var/log/audit/audit.log Check the size of the partition that audit records are written to (with the example being "/var/log/audit/"): # df -h /var/log/audit/ 0.9G /var/log/audit If the audit records are not being written to a partition specifically created for audit records (in this example "/var/log/audit" is a separate partition), determine the amount of space other files in the partition are currently occupying with the following command: # du -sh &lt;partition&gt; 1.8G /var Determine what the threshold is for the system to take action when 75 percent of the repository maximum audit record storage capacity is reached: # grep -iw space_left /etc/audit/auditd.conf space_left = 225 If the value of the "space_left" keyword is not set to 25 percent of the total partition size, this is a finding.

Fix: F-78441r3_fix

Configure the operating system to initiate an action to notify the SA and ISSO (at a minimum) when allocated audit record storage volume reaches 75 percent of the repository maximum audit record storage capacity. Check the system configuration to determine the partition the audit records are being written to: # grep -iw log_file /etc/audit/auditd.conf Determine the size of the partition that audit records are written to (with the example being "/var/log/audit/"): # df -h /var/log/audit/ Set the value of the "space_left" keyword in "/etc/audit/auditd.conf" to 25 percent of the partition size.

b
The Red Hat Enterprise Linux operating system must immediately notify the System Administrator (SA) and Information System Security Officer (ISSO) (at a minimum) via email when the threshold for the repository maximum audit record storage capacity is reached.
AU-5 - Medium - CCI-001855 - V-72091 - SV-86715r2_rule
RMF Control
AU-5
Severity
M
CCI
CCI-001855
Version
RHEL-07-030340
Vuln IDs
  • V-72091
Rule IDs
  • SV-86715r2_rule
If security personnel are not notified immediately when the threshold for the repository maximum audit record storage capacity is reached, they are unable to expand the audit record storage capacity before records are lost.
Checks: C-72323r1_chk

Verify the operating system immediately notifies the SA and ISSO (at a minimum) via email when the allocated audit record storage volume reaches 75 percent of the repository maximum audit record storage capacity. Check what action the operating system takes when the threshold for the repository maximum audit record storage capacity is reached with the following command: # grep -i space_left_action /etc/audit/auditd.conf space_left_action = email If the value of the "space_left_action" keyword is not set to "email", this is a finding.

Fix: F-78443r1_fix

Configure the operating system to immediately notify the SA and ISSO (at a minimum) when the threshold for the repository maximum audit record storage capacity is reached. Uncomment or edit the "space_left_action" keyword in "/etc/audit/auditd.conf" and set it to "email". space_left_action = email

b
The Red Hat Enterprise Linux operating system must immediately notify the System Administrator (SA) and Information System Security Officer (ISSO) (at a minimum) when the threshold for the repository maximum audit record storage capacity is reached.
AU-5 - Medium - CCI-001855 - V-72093 - SV-86717r3_rule
RMF Control
AU-5
Severity
M
CCI
CCI-001855
Version
RHEL-07-030350
Vuln IDs
  • V-72093
Rule IDs
  • SV-86717r3_rule
If security personnel are not notified immediately when the threshold for the repository maximum audit record storage capacity is reached, they are unable to expand the audit record storage capacity before records are lost.
Checks: C-72325r4_chk

Verify the operating system immediately notifies the SA and ISSO (at a minimum) via email when the threshold for the repository maximum audit record storage capacity is reached. Check what account the operating system emails when the threshold for the repository maximum audit record storage capacity is reached with the following command: # grep -i action_mail_acct /etc/audit/auditd.conf action_mail_acct = root If the value of the "action_mail_acct" keyword is not set to "root" and other accounts for security personnel, this is a finding.

Fix: F-78445r3_fix

Configure the operating system to immediately notify the SA and ISSO (at a minimum) when the threshold for the repository maximum audit record storage capacity is reached. Uncomment or edit the "action_mail_acct" keyword in "/etc/audit/auditd.conf" and set it to root and any other accounts associated with security personnel. action_mail_acct = root

b
The Red Hat Enterprise Linux operating system must audit all executions of privileged functions.
AC-6 - Medium - CCI-002234 - V-72095 - SV-86719r7_rule
RMF Control
AC-6
Severity
M
CCI
CCI-002234
Version
RHEL-07-030360
Vuln IDs
  • V-72095
Rule IDs
  • SV-86719r7_rule
Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider threats and the advanced persistent threat.
Checks: C-72327r7_chk

Verify the operating system audits the execution of privileged functions using the following command: # grep -iw execve /etc/audit/audit.rules -a always,exit -F arch=b32 -S execve -C uid!=euid -F euid=0 -k setuid -a always,exit -F arch=b64 -S execve -C uid!=euid -F euid=0 -k setuid -a always,exit -F arch=b32 -S execve -C gid!=egid -F egid=0 -k setgid -a always,exit -F arch=b64 -S execve -C gid!=egid -F egid=0 -k setgid If both the "b32" and "b64" audit rules for "SUID" files are not defined, this is a finding. If both the "b32" and "b64" audit rules for "SGID" files are not defined, this is a finding.

Fix: F-78447r9_fix

Configure the operating system to audit the execution of privileged functions. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S execve -C uid!=euid -F euid=0 -k setuid -a always,exit -F arch=b64 -S execve -C uid!=euid -F euid=0 -k setuid -a always,exit -F arch=b32 -S execve -C gid!=egid -F egid=0 -k setgid -a always,exit -F arch=b64 -S execve -C gid!=egid -F egid=0 -k setgid The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the chown syscall.
AU-2 - Medium - CCI-000126 - V-72097 - SV-86721r5_rule
RMF Control
AU-2
Severity
M
CCI
CCI-000126
Version
RHEL-07-030370
Vuln IDs
  • V-72097
Rule IDs
  • SV-86721r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000064-GPOS-00033, SRG-OS-000392-GPOS-00172, SRG-OS-000458-GPOS-00203, SRG-OS-000474-GPOS-00219
Checks: C-72329r8_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "chown" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw chown /etc/audit/audit.rules -a always,exit -F arch=b32 -S chown -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S chown -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod If both the "b32" and "b64" audit rules are not defined for the "chown" syscall, this is a finding.

Fix: F-78449r8_fix

Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S chown -F auid>=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S chown -F auid>=1000 -F auid!=4294967295 -k perm_mod The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the fchown syscall.
AU-2 - Medium - CCI-000126 - V-72099 - SV-86723r5_rule
RMF Control
AU-2
Severity
M
CCI
CCI-000126
Version
RHEL-07-030380
Vuln IDs
  • V-72099
Rule IDs
  • SV-86723r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000064-GPOS-00033, SRG-OS-000392-GPOS-00172, SRG-OS-000458-GPOS-00203, SRG-OS-000474-GPOS-00219
Checks: C-72331r9_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "fchown" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw fchown /etc/audit/audit.rules -a always,exit -F arch=b32 -S fchown -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S fchown -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod If both the "b32" and "b64" audit rules are not defined for the "fchown" syscall, this is a finding.

Fix: F-78451r8_fix

Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S fchown -F auid>=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S fchown -F auid>=1000 -F auid!=4294967295 -k perm_mod The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the lchown syscall.
AU-2 - Medium - CCI-000126 - V-72101 - SV-86725r5_rule
RMF Control
AU-2
Severity
M
CCI
CCI-000126
Version
RHEL-07-030390
Vuln IDs
  • V-72101
Rule IDs
  • SV-86725r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000064-GPOS-00033, SRG-OS-000392-GPOS-00172, SRG-OS-000458-GPOS-00203, SRG-OS-000474-GPOS-00219
Checks: C-72333r8_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "lchown" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw lchown /etc/audit/audit.rules -a always,exit -F arch=b32 -S lchown -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S lchown -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod If both the "b32" and "b64" audit rules are not defined for the "lchown" syscall, this is a finding.

Fix: F-78453r8_fix

Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S lchown -F auid>=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S lchown -F auid>=1000 -F auid!=4294967295 -k perm_mod The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the fchownat syscall.
AU-2 - Medium - CCI-000126 - V-72103 - SV-86727r5_rule
RMF Control
AU-2
Severity
M
CCI
CCI-000126
Version
RHEL-07-030400
Vuln IDs
  • V-72103
Rule IDs
  • SV-86727r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000064-GPOS-00033, SRG-OS-000392-GPOS-00172, SRG-OS-000458-GPOS-00203, SRG-OS-000474-GPOS-00219
Checks: C-72335r8_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "fchownat" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw fchownat /etc/audit/audit.rules -a always,exit -F arch=b32 -S fchownat -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S fchownat -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod If both the "b32" and "b64" audit rules are not defined for the "fchownat" syscall, this is a finding.

Fix: F-78455r7_fix

Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S fchownat -F auid>=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S fchownat -F auid>=1000 -F auid!=4294967295 -k perm_mod The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the chmod syscall.
AU-12 - Medium - CCI-000172 - V-72105 - SV-86729r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030410
Vuln IDs
  • V-72105
Rule IDs
  • SV-86729r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000458-GPOS-00203, SRG-OS-000392-GPOS-00172, SRG-OS-000064-GPOS-00033
Checks: C-72337r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "chmod" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following command: # grep -iw chmod /etc/audit/audit.rules -a always,exit -F arch=b32 -S chmod -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S chmod -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod If both the "b32" and "b64" audit rules are not defined for the "chmod" syscall, this is a finding.

Fix: F-78457r7_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "chmod" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S chmod -F auid>=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S chmod -F auid>=1000 -F auid!=4294967295 -k perm_mod The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the fchmod syscall.
AU-12 - Medium - CCI-000172 - V-72107 - SV-86731r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030420
Vuln IDs
  • V-72107
Rule IDs
  • SV-86731r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000458-GPOS-00203, SRG-OS-000392-GPOS-00172, SRG-OS-000064-GPOS-00033
Checks: C-72339r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "fchmod" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following command: # grep -iw fchmod /etc/audit/audit.rules -a always,exit -F arch=b32 -S fchmod -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S fchmod -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod If both the "b32" and "b64" audit rules are not defined for the "fchmod" syscall, this is a finding.

Fix: F-78459r9_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "fchmod" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S fchmod -F auid>=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S fchmod -F auid>=1000 -F auid!=4294967295 -k perm_mod The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the fchmodat syscall.
AU-12 - Medium - CCI-000172 - V-72109 - SV-86733r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030430
Vuln IDs
  • V-72109
Rule IDs
  • SV-86733r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000458-GPOS-00203, SRG-OS-000392-GPOS-00172, SRG-OS-000064-GPOS-00033
Checks: C-72341r8_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "fchmodat" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following command: # grep -iw fchmodat /etc/audit/audit.rules -a always,exit -F arch=b32 -S fchmodat -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S fchmodat -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod If both the "b32" and "b64" audit rules are not defined for the "fchmodat" syscall, this is a finding.

Fix: F-78461r8_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "fchmodat" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S fchmodat -F auid>=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S fchmodat -F auid>=1000 -F auid!=4294967295 -k perm_mod The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the setxattr syscall.
AU-12 - Medium - CCI-000172 - V-72111 - SV-86735r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030440
Vuln IDs
  • V-72111
Rule IDs
  • SV-86735r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000458-GPOS-00203, SRG-OS-000392-GPOS-00172, SRG-OS-000064-GPOS-00033
Checks: C-72343r8_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "setxattr" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw setxattr /etc/audit/audit.rules -a always,exit -F arch=b32 -S setxattr -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S setxattr -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod If both the "b32" and "b64" audit rules are not defined for the "setxattr" syscall, this is a finding.

Fix: F-78463r8_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "setxattr" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S setxattr -F auid>=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S setxattr -F auid>=1000 -F auid!=4294967295 -k perm_mod The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the fsetxattr syscall.
AU-12 - Medium - CCI-000172 - V-72113 - SV-86737r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030450
Vuln IDs
  • V-72113
Rule IDs
  • SV-86737r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000458-GPOS-00203, SRG-OS-000392-GPOS-00172, SRG-OS-000064-GPOS-00033
Checks: C-72345r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "fsetxattr" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw fsetxattr /etc/audit/audit.rules -a always,exit -F arch=b32 -S fsetxattr -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S fsetxattr -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod If both the "b32" and "b64" audit rules are not defined for the "fsetxattr" syscall, this is a finding.

Fix: F-78465r7_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "fsetxattr" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S fsetxattr -F auid>=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S fsetxattr -F auid>=1000 -F auid!=4294967295 -k perm_mod The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the lsetxattr syscall.
AU-12 - Medium - CCI-000172 - V-72115 - SV-86739r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030460
Vuln IDs
  • V-72115
Rule IDs
  • SV-86739r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000458-GPOS-00203, SRG-OS-000392-GPOS-00172, SRG-OS-000064-GPOS-00033
Checks: C-72347r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "lsetxattr" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw lsetxattr /etc/audit/audit.rules -a always,exit -F arch=b32 -S lsetxattr -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S lsetxattr -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod If both the "b32" and "b64" audit rules are not defined for the "lsetxattr" syscall, this is a finding.

Fix: F-78467r10_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "lsetxattr" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S lsetxattr -F auid>=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S lsetxattr -F auid>=1000 -F auid!=4294967295 -k perm_mod The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the removexattr syscall.
AU-12 - Medium - CCI-000172 - V-72117 - SV-86741r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030470
Vuln IDs
  • V-72117
Rule IDs
  • SV-86741r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000458-GPOS-00203, SRG-OS-000392-GPOS-00172, SRG-OS-000064-GPOS-00033
Checks: C-72349r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "removexattr" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw removexattr /etc/audit/audit.rules -a always,exit -F arch=b32 -S removexattr -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S removexattr -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod If both the "b32" and "b64" audit rules are not defined for the "removexattr" syscall, this is a finding.

Fix: F-78469r7_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "removexattr" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S removexattr -F auid>=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S removexattr -F auid>=1000 -F auid!=4294967295 -k perm_mod The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the fremovexattr syscall.
AU-12 - Medium - CCI-000172 - V-72119 - SV-86743r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030480
Vuln IDs
  • V-72119
Rule IDs
  • SV-86743r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000458-GPOS-00203, SRG-OS-000392-GPOS-00172, SRG-OS-000064-GPOS-00033
Checks: C-72351r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "fremovexattr" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw fremovexattr /etc/audit/audit.rules -a always,exit -F arch=b32 -S fremovexattr -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S fremovexattr -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod If both the "b32" and "b64" audit rules are not defined for the "fremovexattr" syscall, this is a finding.

Fix: F-78471r6_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "fremovexattr" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S fremovexattr -F auid>=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S fremovexattr -F auid>=1000 -F auid!=4294967295 -k perm_mod The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the lremovexattr syscall.
AU-12 - Medium - CCI-000172 - V-72121 - SV-86745r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030490
Vuln IDs
  • V-72121
Rule IDs
  • SV-86745r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000458-GPOS-00203, SRG-OS-000392-GPOS-00172, SRG-OS-000064-GPOS-00033
Checks: C-72353r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "lremovexattr" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw lremovexattr /etc/audit/audit.rules -a always,exit -F arch=b32 -S lremovexattr -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S lremovexattr -F auid&gt;=1000 -F auid!=4294967295 -k perm_mod If both the "b32" and "b64" audit rules are not defined for the "lremovexattr" syscall, this is a finding.

Fix: F-78473r7_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "lremovexattr" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S lremovexattr -F auid>=1000 -F auid!=4294967295 -k perm_mod -a always,exit -F arch=b64 -S lremovexattr -F auid>=1000 -F auid!=4294967295 -k perm_mod The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the creat syscall.
AU-12 - Medium - CCI-000172 - V-72123 - SV-86747r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030500
Vuln IDs
  • V-72123
Rule IDs
  • SV-86747r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000064-GPOS-00033, SRG-OS-000458-GPOS-00203, SRG-OS-000461-GPOS-00205, SRG-OS-000392-GPOS-00172
Checks: C-72355r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "creat" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw creat /etc/audit/audit.rules -a always,exit -F arch=b32 -S creat F exit=-EPERM -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b32 -S creat -F exit=-EACCES -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S creat -F exit=-EPERM -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S creat -F exit=-EACCES -F auid&gt;=1000 -F auid!=4294967295 -k access If both the "b32" and "b64" audit rules are not defined for the "creat" syscall, this is a finding. If the output does not produce rules containing "-F exit=-EPERM", this is a finding. If the output does not produce rules containing "-F exit=-EACCES", this is a finding.

Fix: F-78475r7_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "creat" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules: -a always,exit -F arch=b32 -S creat -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b32 -S creat -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S creat -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S creat -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the open syscall.
AU-12 - Medium - CCI-000172 - V-72125 - SV-86749r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030510
Vuln IDs
  • V-72125
Rule IDs
  • SV-86749r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000064-GPOS-00033, SRG-OS-000458-GPOS-00203, SRG-OS-000461-GPOS-00205, SRG-OS-000392-GPOS-00172
Checks: C-72357r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "open" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw open /etc/audit/audit.rules -a always,exit -F arch=b32 -S open -F exit=-EPERM -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b32 -S open -F exit=-EACCES -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S open -F exit=-EPERM -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S open -F exit=-EACCES -F auid&gt;=1000 -F auid!=4294967295 -k access If both the "b32" and "b64" audit rules are not defined for the "open" syscall, this is a finding. If the output does not produce rules containing "-F exit=-EPERM", this is a finding. If the output does not produce rules containing "-F exit=-EACCES", this is a finding.

Fix: F-78477r7_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "open" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S open -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b32 -S open -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S open -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S open -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the openat syscall.
AU-12 - Medium - CCI-000172 - V-72127 - SV-86751r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030520
Vuln IDs
  • V-72127
Rule IDs
  • SV-86751r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000064-GPOS-00033, SRG-OS-000458-GPOS-00203, SRG-OS-000461-GPOS-00205, SRG-OS-000392-GPOS-00172
Checks: C-72359r8_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "openat" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw openat /etc/audit/audit.rules -a always,exit -F arch=b32 -S openat -F exit=-EPERM -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b32 -S openat -F exit=-EACCES -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S openat -F exit=-EPERM -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S openat -F exit=-EACCES -F auid&gt;=1000 -F auid!=4294967295 -k access If both the "b32" and "b64" audit rules are not defined for the "openat" syscall, this is a finding. If the output does not produce rules containing "-F exit=-EPERM", this is a finding. If the output does not produce rules containing "-F exit=-EACCES", this is a finding.

Fix: F-78479r8_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "openat" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S openat -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b32 -S openat -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S openat -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S openat -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the open_by_handle_at syscall.
AU-12 - Medium - CCI-000172 - V-72129 - SV-86753r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030530
Vuln IDs
  • V-72129
Rule IDs
  • SV-86753r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000064-GPOS-00033, SRG-OS-000458-GPOS-00203, SRG-OS-000461-GPOS-00205, SRG-OS-000392-GPOS-00172
Checks: C-72361r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "open_by_handle_at" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw open_by_handle_at /etc/audit/audit.rules -a always,exit -F arch=b32 -S open_by_handle_at -F exit=-EPERM -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b32 -S open_by_handle_at -F exit=-EACCES -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S open_by_handle_at -F exit=-EPERM -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S open_by_handle_at -F exit=-EACCES -F auid&gt;=1000 -F auid!=4294967295 -k access If both the "b32" and "b64" audit rules are not defined for the "open_by_handle_at" syscall, this is a finding. If the output does not produce rules containing "-F exit=-EPERM", this is a finding. If the output does not produce rules containing "-F exit=-EACCES", this is a finding.

Fix: F-78481r8_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "open_by_handle_at" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S open_by_handle_at -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b32 -S open_by_handle_at -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S open_by_handle_at -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S open_by_handle_at -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the truncate syscall.
AU-12 - Medium - CCI-000172 - V-72131 - SV-86755r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030540
Vuln IDs
  • V-72131
Rule IDs
  • SV-86755r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000064-GPOS-00033, SRG-OS-000458-GPOS-00203, SRG-OS-000461-GPOS-00205, SRG-OS-000392-GPOS-00172
Checks: C-72363r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "truncate" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw truncate /etc/audit/audit.rules -a always,exit -F arch=b32 -S truncate -F exit=-EPERM -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b32 -S truncate -F exit=-EACCES -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S truncate -F exit=-EPERM -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S truncate -F exit=-EACCES -F auid&gt;=1000 -F auid!=4294967295 -k access If both the "b32" and "b64" audit rules are not defined for the "truncate" syscall, this is a finding. If the output does not produce rules containing "-F exit=-EPERM", this is a finding. If the output does not produce rules containing "-F exit=-EACCES", this is a finding.

Fix: F-78483r7_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "truncate" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S truncate -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b32 -S truncate -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S truncate -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S truncate -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the ftruncate syscall.
AU-12 - Medium - CCI-000172 - V-72133 - SV-86757r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030550
Vuln IDs
  • V-72133
Rule IDs
  • SV-86757r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000064-GPOS-00033, SRG-OS-000458-GPOS-00203, SRG-OS-000461-GPOS-00205, SRG-OS-000392-GPOS-00172
Checks: C-72365r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "ftruncate" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw ftruncate /etc/audit/audit.rules -a always,exit -F arch=b32 -S ftruncate -F exit=-EPERM -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b32 -S ftruncate -F exit=-EACCES -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S ftruncate -F exit=-EPERM -F auid&gt;=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S ftruncate -F exit=-EACCES -F auid&gt;=1000 -F auid!=4294967295 -k access If both the "b32" and "b64" audit rules are not defined for the "ftruncate" syscall, this is a finding. If the output does not produce rules containing "-F exit=-EPERM", this is a finding. If the output does not produce rules containing "-F exit=-EACCES", this is a finding.

Fix: F-78485r8_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "ftruncate" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S ftruncate -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b32 -S ftruncate -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S ftruncate -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access -a always,exit -F arch=b64 -S ftruncate -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the semanage command.
AU-12 - Medium - CCI-000172 - V-72135 - SV-86759r4_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030560
Vuln IDs
  • V-72135
Rule IDs
  • SV-86759r4_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000392-GPOS-00172, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209
Checks: C-72367r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "semanage" command occur. Check the file system rule in "/etc/audit/audit.rules" with the following command: # grep -i /usr/sbin/semanage /etc/audit/audit.rules -a always,exit -F path=/usr/sbin/semanage -F auid&gt;=1000 -F auid!=4294967295 -k privileged-priv_change If the command does not return any output, this is a finding.

Fix: F-78487r5_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "semanage" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/sbin/semanage -F auid>=1000 -F auid!=4294967295 -k privileged-priv_change The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the setsebool command.
AU-12 - Medium - CCI-000172 - V-72137 - SV-86761r4_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030570
Vuln IDs
  • V-72137
Rule IDs
  • SV-86761r4_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000392-GPOS-00172, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209
Checks: C-72369r5_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "setsebool" command occur. Check the file system rule in "/etc/audit/audit.rules" with the following command: # grep -i /usr/sbin/setsebool /etc/audit/audit.rules -a always,exit -F path=/usr/sbin/setsebool -F auid&gt;=1000 -F auid!=4294967295 -k privileged-priv_change If the command does not return any output, this is a finding.

Fix: F-78489r6_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "setsebool" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/sbin/setsebool -F auid>=1000 -F auid!=4294967295 -k privileged-priv_change The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the chcon command.
AU-12 - Medium - CCI-000172 - V-72139 - SV-86763r4_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030580
Vuln IDs
  • V-72139
Rule IDs
  • SV-86763r4_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000392-GPOS-00172, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209
Checks: C-72371r5_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "chcon" command occur. Check the file system rule in "/etc/audit/audit.rules" with the following command: # grep -i /usr/bin/chcon /etc/audit/audit.rules -a always,exit -F path=/usr/bin/chcon -F auid&gt;=1000 -F auid!=4294967295 -k privileged-priv_change If the command does not return any output, this is a finding.

Fix: F-78491r6_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "chcon" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/bin/chcon -F auid>=1000 -F auid!=4294967295 -k privileged-priv_change The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the setfiles command.
AU-12 - Medium - CCI-000172 - V-72141 - SV-86765r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030590
Vuln IDs
  • V-72141
Rule IDs
  • SV-86765r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000392-GPOS-00172, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209
Checks: C-72373r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "setfiles" command occur. Check the file system rule in "/etc/audit/audit.rules" with the following command: # grep -iw /usr/sbin/setfiles /etc/audit/audit.rules -a always,exit -F path=/usr/sbin/setfiles -F auid&gt;=1000 -F auid!=4294967295 -k privileged-priv_change If the command does not return any output, this is a finding.

Fix: F-78493r7_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "setfiles" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/sbin/setfiles -F auid>=1000 -F auid!=4294967295 -k privileged-priv_change The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must generate audit records for all unsuccessful account access events.
AU-2 - Medium - CCI-000126 - V-72145 - SV-86769r4_rule
RMF Control
AU-2
Severity
M
CCI
CCI-000126
Version
RHEL-07-030610
Vuln IDs
  • V-72145
Rule IDs
  • SV-86769r4_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000392-GPOS-00172, SRG-OS-000470-GPOS-00214, SRG-OS-000473-GPOS-00218
Checks: C-72377r3_chk

Verify the operating system generates audit records when unsuccessful account access events occur. Check the file system rule in "/etc/audit/audit.rules" with the following commands: # grep -i /var/run/faillock /etc/audit/audit.rules -w /var/run/faillock -p wa -k logins If the command does not return any output, this is a finding.

Fix: F-78497r4_fix

Configure the operating system to generate audit records when unsuccessful account access events occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -w /var/run/faillock -p wa -k logins The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must generate audit records for all successful account access events.
AU-2 - Medium - CCI-000126 - V-72147 - SV-86771r3_rule
RMF Control
AU-2
Severity
M
CCI
CCI-000126
Version
RHEL-07-030620
Vuln IDs
  • V-72147
Rule IDs
  • SV-86771r3_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000392-GPOS-00172, SRG-OS-000470-GPOS-00214, SRG-OS-000473-GPOS-00218
Checks: C-72379r3_chk

Verify the operating system generates audit records when successful account access events occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -i /var/log/lastlog /etc/audit/audit.rules -w /var/log/lastlog -p wa -k logins If the command does not return any output, this is a finding.

Fix: F-78499r3_fix

Configure the operating system to generate audit records when successful account access events occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -w /var/log/lastlog -p wa -k logins The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the passwd command.
AU-3 - Medium - CCI-000135 - V-72149 - SV-86773r5_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000135
Version
RHEL-07-030630
Vuln IDs
  • V-72149
Rule IDs
  • SV-86773r5_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged password commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172, SRG-OS-000471-GPOS-00215
Checks: C-72381r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "passwd" command occur. Check the file system rule in "/etc/audit/audit.rules" with the following command: # grep -i /usr/bin/passwd /etc/audit/audit.rules -a always,exit -F path=/usr/bin/passwd -F auid&gt;=1000 -F auid!=4294967295 -k privileged-passwd If the command does not return any output, this is a finding.

Fix: F-78501r6_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "passwd" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/bin/passwd -F auid>=1000 -F auid!=4294967295 -k privileged-passwd The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the unix_chkpwd command.
AU-3 - Medium - CCI-000135 - V-72151 - SV-86775r5_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000135
Version
RHEL-07-030640
Vuln IDs
  • V-72151
Rule IDs
  • SV-86775r5_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged password commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172, SRG-OS-000471-GPOS-00215
Checks: C-72383r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "unix_chkpwd" command occur. Check the file system rule in "/etc/audit/audit.rules" with the following command: # grep -iw /usr/sbin/unix_chkpwd /etc/audit/audit.rules -a always,exit -F path=/usr/sbin/unix_chkpwd -F auid&gt;=1000 -F auid!=4294967295 -k privileged-passwd If the command does not return any output, this is a finding.

Fix: F-78503r8_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "unix_chkpwd" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/sbin/unix_chkpwd -F auid>=1000 -F auid!=4294967295 -k privileged-passwd The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the gpasswd command.
AU-3 - Medium - CCI-000135 - V-72153 - SV-86777r5_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000135
Version
RHEL-07-030650
Vuln IDs
  • V-72153
Rule IDs
  • SV-86777r5_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged password commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172, SRG-OS-000471-GPOS-00215
Checks: C-72385r5_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "gpasswd" command occur. Check the file system rule in "/etc/audit/audit.rules" with the following command: # grep -i /usr/bin/gpasswd /etc/audit/audit.rules -a always,exit -F path=/usr/bin/gpasswd -F auid&gt;=1000 -F auid!=4294967295 -k privileged-passwd If the command does not return any output, this is a finding.

Fix: F-78505r5_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "gpasswd" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/bin/gpasswd -F auid>=1000 -F auid!=4294967295 -k privileged-passwd The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the chage command.
AU-3 - Medium - CCI-000135 - V-72155 - SV-86779r5_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000135
Version
RHEL-07-030660
Vuln IDs
  • V-72155
Rule IDs
  • SV-86779r5_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged password commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172, SRG-OS-000471-GPOS-00215
Checks: C-72387r5_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "chage" command occur. Check the file system rule in "/etc/audit/audit.rules" with the following command: # grep -i /usr/bin/chage /etc/audit/audit.rules -a always,exit -F path=/usr/bin/chage -F auid&gt;=1000 -F auid!=4294967295 -k privileged-passwd If the command does not return any output, this is a finding.

Fix: F-78507r5_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "chage" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/bin/chage -F auid>=1000 -F auid!=4294967295 -k privileged-passwd The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the userhelper command.
AU-3 - Medium - CCI-000135 - V-72157 - SV-86781r5_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000135
Version
RHEL-07-030670
Vuln IDs
  • V-72157
Rule IDs
  • SV-86781r5_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged password commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172, SRG-OS-000471-GPOS-00215
Checks: C-72389r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "userhelper" command occur. Check the file system rule in "/etc/audit/audit.rules" with the following command: # grep -i /usr/sbin/userhelper /etc/audit/audit.rules -a always,exit -F path=/usr/sbin/userhelper -F auid&gt;=1000 -F auid!=4294967295 -k privileged-passwd If the command does not return any output, this is a finding.

Fix: F-78509r5_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "userhelper" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/sbin/userhelper -F auid>=1000 -F auid!=4294967295 -k privileged-passwd The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the su command.
AU-3 - Medium - CCI-000130 - V-72159 - SV-86783r5_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000130
Version
RHEL-07-030680
Vuln IDs
  • V-72159
Rule IDs
  • SV-86783r5_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged access commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215
Checks: C-72391r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "su" command occur. Check that the following system call is being audited by performing the following command to check the file system rules in "/etc/audit/audit.rules": # grep -iw /usr/bin/su /etc/audit/audit.rules -a always,exit -F path=/usr/bin/su -F auid&gt;=1000 -F auid!=4294967295 -k privileged-priv_change If the command does not return any output, this is a finding.

Fix: F-78511r6_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "su" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/bin/su -F auid>=1000 -F auid!=4294967295 -k privileged-priv_change The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the sudo command.
AU-3 - Medium - CCI-000130 - V-72161 - SV-86785r4_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000130
Version
RHEL-07-030690
Vuln IDs
  • V-72161
Rule IDs
  • SV-86785r4_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged access commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215
Checks: C-72393r5_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "sudo" command occur. Check that the following system call is being audited by performing the following command to check the file system rules in "/etc/audit/audit.rules": # grep -iw /usr/bin/sudo /etc/audit/audit.rules -a always,exit -F path=/usr/bin/sudo -F auid&gt;=1000 -F auid!=4294967295 -k privileged-priv_change If the command does not return any output, this is a finding.

Fix: F-78513r5_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "sudo" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/bin/sudo -F auid>=1000 -F auid!=4294967295 -k privileged-priv_change The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the sudoers file and all files in the /etc/sudoers.d/ directory.
AU-3 - Medium - CCI-000130 - V-72163 - SV-86787r5_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000130
Version
RHEL-07-030700
Vuln IDs
  • V-72163
Rule IDs
  • SV-86787r5_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged access commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215
Checks: C-72397r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to access the "/etc/sudoers" file and files in the "/etc/sudoers.d/" directory. Check for modification of the following files being audited by performing the following commands to check the file system rules in "/etc/audit/audit.rules": # grep -i "/etc/sudoers" /etc/audit/audit.rules -w /etc/sudoers -p wa -k privileged-actions # grep -i "/etc/sudoers.d/" /etc/audit/audit.rules -w /etc/sudoers.d/ -p wa -k privileged-actions If the commands do not return output that match the examples, this is a finding.

Fix: F-78517r6_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to access the "/etc/sudoers" file and files in the "/etc/sudoers.d/" directory. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -w /etc/sudoers -p wa -k privileged-actions -w /etc/sudoers.d/ -p wa -k privileged-actions The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the newgrp command.
AU-3 - Medium - CCI-000130 - V-72165 - SV-86789r4_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000130
Version
RHEL-07-030710
Vuln IDs
  • V-72165
Rule IDs
  • SV-86789r4_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged access commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215
Checks: C-72399r5_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "newgrp" command occur. Check that the following system call is being audited by performing the following command to check the file system rules in "/etc/audit/audit.rules": # grep -i /usr/bin/newgrp /etc/audit/audit.rules -a always,exit -F path=/usr/bin/newgrp -F auid&gt;=1000 -F auid!=4294967295 -k privileged-priv_change If the command does not return any output, this is a finding.

Fix: F-78519r5_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "newgrp" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/bin/newgrp -F auid>=1000 -F auid!=4294967295 -k privileged-priv_change The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the chsh command.
AU-3 - Medium - CCI-000130 - V-72167 - SV-86791r4_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000130
Version
RHEL-07-030720
Vuln IDs
  • V-72167
Rule IDs
  • SV-86791r4_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged access commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215
Checks: C-72401r5_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "chsh" command occur. Check that the following system call is being audited by performing the following command to check the file system rules in "/etc/audit/audit.rules": # grep -i /usr/bin/chsh /etc/audit/audit.rules -a always,exit -F path=/usr/bin/chsh -F auid&gt;=1000 -F auid!=4294967295 -k privileged-priv_change If the command does not return any output, this is a finding.

Fix: F-78521r5_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "chsh" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/bin/chsh -F auid>=1000 -F auid!=4294967295 -k privileged-priv_change The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the mount command and syscall.
AU-3 - Medium - CCI-000135 - V-72171 - SV-86795r7_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000135
Version
RHEL-07-030740
Vuln IDs
  • V-72171
Rule IDs
  • SV-86795r7_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged mount commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172
Checks: C-72405r11_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "mount" command and syscall occur. Check that the following system call is being audited by performing the following series of commands to check the file system rules in "/etc/audit/audit.rules": # grep -iw "mount" /etc/audit/audit.rules -a always,exit -F arch=b32 -S mount -F auid&gt;=1000 -F auid!=4294967295 -k privileged-mount -a always,exit -F arch=b64 -S mount -F auid&gt;=1000 -F auid!=4294967295 -k privileged-mount -a always,exit -F path=/usr/bin/mount -F auid&gt;=1000 -F auid!=4294967295 -k privileged-mount If both the "b32" and "b64" audit rules are not defined for the "mount" syscall, this is a finding. If all uses of the "mount" command are not being audited, this is a finding.

Fix: F-78525r9_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "mount" command and syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S mount -F auid>=1000 -F auid!=4294967295 -k privileged-mount -a always,exit -F arch=b64 -S mount -F auid>=1000 -F auid!=4294967295 -k privileged-mount -a always,exit -F path=/usr/bin/mount -F auid>=1000 -F auid!=4294967295 -k privileged-mount The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the umount command.
AU-3 - Medium - CCI-000135 - V-72173 - SV-86797r5_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000135
Version
RHEL-07-030750
Vuln IDs
  • V-72173
Rule IDs
  • SV-86797r5_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged mount commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172
Checks: C-72407r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "umount" command occur. Check that the following system call is being audited by performing the following series of commands to check the file system rules in "/etc/audit/audit.rules": # grep -iw "/usr/bin/umount" /etc/audit/audit.rules -a always,exit -F path=/usr/bin/umount -F auid&gt;=1000 -F auid!=4294967295 -k privileged-mount If the command does not return any output, this is a finding.

Fix: F-78527r5_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "umount" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/bin/umount -F auid>=1000 -F auid!=4294967295 -k privileged-mount The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the postdrop command.
AU-3 - Medium - CCI-000135 - V-72175 - SV-86799r4_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000135
Version
RHEL-07-030760
Vuln IDs
  • V-72175
Rule IDs
  • SV-86799r4_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged postfix commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172
Checks: C-72409r5_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "postdrop" command occur. Check that the following system call is being audited by performing the following command to check the file system rules in "/etc/audit/audit.rules": # grep -iw /usr/sbin/postdrop /etc/audit/audit.rules -a always,exit -F path=/usr/sbin/postdrop -F auid&gt;=1000 -F auid!=4294967295 -k privileged-postfix If the command does not return any output, this is a finding.

Fix: F-78529r5_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "postdrop" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/sbin/postdrop -F auid>=1000 -F auid!=4294967295 -k privileged-postfix The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the postqueue command.
AU-3 - Medium - CCI-000135 - V-72177 - SV-86801r3_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000135
Version
RHEL-07-030770
Vuln IDs
  • V-72177
Rule IDs
  • SV-86801r3_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged postfix commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172
Checks: C-72411r4_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "postqueue" command occur. Check that the following system call is being audited by performing the following command to check the file system rules in "/etc/audit/audit.rules": # grep -iw /usr/sbin/postqueue /etc/audit/audit.rules -a always,exit -F path=/usr/sbin/postqueue -F auid&gt;=1000 -F auid!=4294967295 -k privileged-postfix If the command does not return any output, this is a finding.

Fix: F-78531r5_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "postqueue" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/sbin/postqueue -F auid>=1000 -F auid!=4294967295 -k privileged-postfix The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the ssh-keysign command.
AU-3 - Medium - CCI-000135 - V-72179 - SV-86803r3_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000135
Version
RHEL-07-030780
Vuln IDs
  • V-72179
Rule IDs
  • SV-86803r3_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged ssh commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172, SRG-OS-000471-GPOS-00215
Checks: C-72413r4_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "ssh-keysign" command occur. Check that the following system call is being audited by performing the following command to check the file system rules in "/etc/audit/audit.rules": # grep -iw /usr/libexec/openssh/ssh-keysign /etc/audit/audit.rules -a always,exit -F path=/usr/libexec/openssh/ssh-keysign -F auid&gt;=1000 -F auid!=4294967295 -k privileged-ssh If the command does not return any output, this is a finding.

Fix: F-78533r4_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "ssh-keysign" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/libexec/openssh/ssh-keysign -F auid>=1000 -F auid!=4294967295 -k privileged-ssh The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the crontab command.
AU-3 - Medium - CCI-000135 - V-72183 - SV-86807r3_rule
RMF Control
AU-3
Severity
M
CCI
CCI-000135
Version
RHEL-07-030800
Vuln IDs
  • V-72183
Rule IDs
  • SV-86807r3_rule
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. At a minimum, the organization must audit the full-text recording of privileged commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. Satisfies: SRG-OS-000042-GPOS-00020, SRG-OS-000392-GPOS-00172, SRG-OS-000471-GPOS-00215
Checks: C-72417r4_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "crontab" command occur. Check that the following system call is being audited by performing the following command to check the file system rules in "/etc/audit/audit.rules": # grep -iw /usr/bin/crontab /etc/audit/audit.rules -a always,exit -F path=/usr/bin/crontab -F auid&gt;=1000 -F auid!=4294967295 -k privileged-cron If the command does not return any output, this is a finding.

Fix: F-78537r4_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "crontab" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/bin/crontab -F auid>=1000 -F auid!=4294967295 -k privileged-cron The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the pam_timestamp_check command.
AU-12 - Medium - CCI-000172 - V-72185 - SV-86809r4_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030810
Vuln IDs
  • V-72185
Rule IDs
  • SV-86809r4_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one.
Checks: C-72419r5_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "pam_timestamp_check" command occur. Check the auditing rules in "/etc/audit/audit.rules" with the following command: # grep -iw "/usr/sbin/pam_timestamp_check" /etc/audit/audit.rules -a always,exit -F path=/usr/sbin/pam_timestamp_check -F auid&gt;=1000 -F auid!=4294967295 -k privileged-pam If the command does not return any output, this is a finding.

Fix: F-78539r4_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "pam_timestamp_check" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -a always,exit -F path=/usr/sbin/pam_timestamp_check -F auid>=1000 -F auid!=4294967295 -k privileged-pam The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the init_module syscall.
AU-12 - Medium - CCI-000172 - V-72187 - SV-86811r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030820
Vuln IDs
  • V-72187
Rule IDs
  • SV-86811r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000471-GPOS-00216, SRG-OS-000477-GPOS-00222
Checks: C-72421r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "init_module" syscall occur. Check the auditing rules in "/etc/audit/audit.rules" with the following command: # grep -iw init_module /etc/audit/audit.rules -a always,exit -F arch=b32 -S init_module -k module-change -a always,exit -F arch=b64 -S init_module -k module-change If both the "b32" and "b64" audit rules are not defined for the "init_module" syscall, this is a finding.

Fix: F-78541r7_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "init_module" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S init_module -k module-change -a always,exit -F arch=b64 -S init_module -k module-change The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the delete_module syscall.
AU-12 - Medium - CCI-000172 - V-72189 - SV-86813r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030830
Vuln IDs
  • V-72189
Rule IDs
  • SV-86813r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000471-GPOS-00216, SRG-OS-000477-GPOS-00222
Checks: C-72423r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "delete_module" syscall occur. Check the auditing rules in "/etc/audit/audit.rules" with the following command: # grep -iw delete_module /etc/audit/audit.rules -a always,exit -F arch=b32 -S delete_module -k module-change -a always,exit -F arch=b64 -S delete_module -k module-change If both the "b32" and "b64" audit rules are not defined for the "delete_module" syscall, this is a finding.

Fix: F-78543r7_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "delete_module" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S delete_module -k module-change -a always,exit -F arch=b64 -S delete_module -k module-change The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the kmod command.
AU-12 - Medium - CCI-000172 - V-72191 - SV-86815r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030840
Vuln IDs
  • V-72191
Rule IDs
  • SV-86815r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000471-GPOS-00216, SRG-OS-000477-GPOS-00222
Checks: C-72425r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "kmod" command occur. Check the auditing rules in "/etc/audit/audit.rules" with the following command: # grep -iw kmod /etc/audit/audit.rules -w /usr/bin/kmod -p x -F auid!=4294967295 -k module-change If the command does not return any output, this is a finding.

Fix: F-78545r10_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "kmod" command occur. Add or update the following rule in "/etc/audit/rules.d/audit.rules": -w /usr/bin/kmod -p x -F auid!=4294967295 -k module-change The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/passwd.
AC-2 - Medium - CCI-000018 - V-72197 - SV-86821r5_rule
RMF Control
AC-2
Severity
M
CCI
CCI-000018
Version
RHEL-07-030870
Vuln IDs
  • V-72197
Rule IDs
  • SV-86821r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000004-GPOS-00004, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000476-GPOS-00221
Checks: C-72431r5_chk

Verify the operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect "/etc/passwd". Check the auditing rules in "/etc/audit/audit.rules" with the following command: # grep /etc/passwd /etc/audit/audit.rules -w /etc/passwd -p wa -k identity If the command does not return a line, or the line is commented out, this is a finding.

Fix: F-78551r4_fix

Configure the operating system to generate audit records for all account creations, modifications, disabling, and termination events that affect "/etc/passwd". Add or update the following rule "/etc/audit/rules.d/audit.rules": -w /etc/passwd -p wa -k identity The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the rename syscall.
AU-12 - Medium - CCI-000172 - V-72199 - SV-86823r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030880
Vuln IDs
  • V-72199
Rule IDs
  • SV-86823r5_rule
If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. Satisfies: SRG-OS-000466-GPOS-00210, SRG-OS-000467-GPOS-00210, SRG-OS-000468-GPOS-00212, SRG-OS-000392-GPOS-00172
Checks: C-72433r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "rename" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw rename /etc/audit/audit.rules -a always,exit -F arch=b32 -S rename -F auid&gt;=1000 -F auid!=4294967295 -k delete -a always,exit -F arch=b64 -S rename -F auid&gt;=1000 -F auid!=4294967295 -k delete If both the "b32" and "b64" audit rules are not defined for the "rename" syscall, this is a finding.

Fix: F-78553r7_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "rename" syscall occur. Add the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S rename -F auid>=1000 -F auid!=4294967295 -k delete -a always,exit -F arch=b64 -S rename -F auid>=1000 -F auid!=4294967295 -k delete The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the renameat syscall.
AU-12 - Medium - CCI-000172 - V-72201 - SV-86825r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030890
Vuln IDs
  • V-72201
Rule IDs
  • SV-86825r5_rule
If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. Satisfies: SRG-OS-000466-GPOS-00210, SRG-OS-000467-GPOS-00210, SRG-OS-000468-GPOS-00212, SRG-OS-000392-GPOS-00172
Checks: C-72435r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "renameat" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw renameat /etc/audit/audit.rules -a always,exit -F arch=b32 -S renameat -F auid&gt;=1000 -F auid!=4294967295 -k delete -a always,exit -F arch=b64 -S renameat -F auid&gt;=1000 -F auid!=4294967295 -k delete If both the "b32" and "b64" audit rules are not defined for the "renameat" syscall, this is a finding.

Fix: F-78555r8_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "renameat" syscall occur. Add the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S renameat -F auid>=1000 -F auid!=4294967295 -k delete -a always,exit -F arch=b64 -S renameat -F auid>=1000 -F auid!=4294967295 -k delete The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the rmdir syscall.
AU-12 - Medium - CCI-000172 - V-72203 - SV-86827r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030900
Vuln IDs
  • V-72203
Rule IDs
  • SV-86827r5_rule
If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. Satisfies: SRG-OS-000466-GPOS-00210, SRG-OS-000467-GPOS-00210, SRG-OS-000468-GPOS-00212, SRG-OS-000392-GPOS-00172
Checks: C-72437r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "rmdir" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw rmdir /etc/audit/audit.rules -a always,exit -F arch=b32 -S rmdir -F auid&gt;=1000 -F auid!=4294967295 -k delete -a always,exit -F arch=b64 -S rmdir -F auid&gt;=1000 -F auid!=4294967295 -k delete If both the "b32" and "b64" audit rules are not defined for the "rmdir" syscall, this is a finding.

Fix: F-78557r9_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "rmdir" syscall occur. Add the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S rmdir -F auid>=1000 -F auid!=4294967295 -k delete -a always,exit -F arch=b64 -S rmdir -F auid>=1000 -F auid!=4294967295 -k delete The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the unlink syscall.
AU-12 - Medium - CCI-000172 - V-72205 - SV-86829r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030910
Vuln IDs
  • V-72205
Rule IDs
  • SV-86829r5_rule
If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. Satisfies: SRG-OS-000466-GPOS-00210, SRG-OS-000467-GPOS-00210, SRG-OS-000468-GPOS-00212, SRG-OS-000392-GPOS-00172
Checks: C-72439r6_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "unlink" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw unlink /etc/audit/audit.rules -a always,exit -F arch=b32 -S unlink -F auid&gt;=1000 -F auid!=4294967295 -k delete -a always,exit -F arch=b64 -S unlink -F auid&gt;=1000 -F auid!=4294967295 -k delete If both the "b32" and "b64" audit rules are not defined for the "unlink" syscall, this is a finding.

Fix: F-78559r7_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "unlink" syscall occur. Add the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S unlink -F auid>=1000 -F auid!=4294967295 -k delete -a always,exit -F arch=b64 -S unlink -F auid>=1000 -F auid!=4294967295 -k delete The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the unlinkat syscall.
AU-12 - Medium - CCI-000172 - V-72207 - SV-86831r5_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030920
Vuln IDs
  • V-72207
Rule IDs
  • SV-86831r5_rule
If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. Satisfies: SRG-OS-000466-GPOS-00210, SRG-OS-000467-GPOS-00210, SRG-OS-000468-GPOS-00212, SRG-OS-000392-GPOS-00172
Checks: C-72441r7_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "unlinkat" syscall occur. Check the file system rules in "/etc/audit/audit.rules" with the following commands: # grep -iw unlinkat /etc/audit/audit.rules -a always,exit -F arch=b32 -S unlinkat -F auid&gt;=1000 -F auid!=4294967295 -k delete -a always,exit -F arch=b64 -S unlinkat -F auid&gt;=1000 -F auid!=4294967295 -k delete If both the "b32" and "b64" audit rules are not defined for the "unlinkat" syscall, this is a finding.

Fix: F-78561r10_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "unlinkat" syscall occur. Add the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S unlinkat -F auid>=1000 -F auid!=4294967295 -k delete -a always,exit -F arch=b64 -S unlinkat -F auid>=1000 -F auid!=4294967295 -k delete The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must send rsyslog output to a log aggregation server.
CM-6 - Medium - CCI-000366 - V-72209 - SV-86833r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-031000
Vuln IDs
  • V-72209
Rule IDs
  • SV-86833r2_rule
Sending rsyslog output to another system ensures that the logs cannot be removed or modified in the event that the system is compromised or has a hardware failure.
Checks: C-72443r2_chk

Verify "rsyslog" is configured to send all messages to a log aggregation server. Check the configuration of "rsyslog" with the following command: Note: If another logging package is used, substitute the utility configuration file for "/etc/rsyslog.conf". # grep @ /etc/rsyslog.conf /etc/rsyslog.d/*.conf *.* @@logagg.site.mil If there are no lines in the "/etc/rsyslog.conf" or "/etc/rsyslog.d/*.conf" files that contain the "@" or "@@" symbol(s), and the lines with the correct symbol(s) to send output to another system do not cover all "rsyslog" output, ask the System Administrator to indicate how the audit logs are off-loaded to a different system or media. If the lines are commented out or there is no evidence that the audit logs are being sent to another system, this is a finding.

Fix: F-78563r2_fix

Modify the "/etc/rsyslog.conf" or an "/etc/rsyslog.d/*.conf" file to contain a configuration line to send all "rsyslog" output to a log aggregation system: *.* @@<log aggregation system name>

b
The Red Hat Enterprise Linux operating system must be configured so that the rsyslog daemon does not accept log messages from other servers unless the server is being used for log aggregation.
CM-3 - Medium - CCI-000318 - V-72211 - SV-86835r2_rule
RMF Control
CM-3
Severity
M
CCI
CCI-000318
Version
RHEL-07-031010
Vuln IDs
  • V-72211
Rule IDs
  • SV-86835r2_rule
Unintentionally running a rsyslog server accepting remote messages puts the system at increased risk. Malicious rsyslog messages sent to the server could exploit vulnerabilities in the server software itself, could introduce misleading information in to the system's logs, or could fill the system's storage leading to a Denial of Service. If the system is intended to be a log aggregation server its use must be documented with the ISSO.
Checks: C-72445r2_chk

Verify that the system is not accepting "rsyslog" messages from other systems unless it is documented as a log aggregation server. Check the configuration of "rsyslog" with the following command: # grep imtcp /etc/rsyslog.conf $ModLoad imtcp # grep imudp /etc/rsyslog.conf $ModLoad imudp # grep imrelp /etc/rsyslog.conf $ModLoad imrelp If any of the above modules are being loaded in the "/etc/rsyslog.conf" file, ask to see the documentation for the system being used for log aggregation. If the documentation does not exist, or does not specify the server as a log aggregation system, this is a finding.

Fix: F-78565r2_fix

Modify the "/etc/rsyslog.conf" file to remove the "ModLoad imtcp", "ModLoad imudp", and "ModLoad imrelp" configuration lines, or document the system as being used for log aggregation.

c
The Red Hat Enterprise Linux operating system must use a virus scan program.
SI-3 - High - CCI-001668 - V-72213 - SV-86837r3_rule
RMF Control
SI-3
Severity
H
CCI
CCI-001668
Version
RHEL-07-032000
Vuln IDs
  • V-72213
Rule IDs
  • SV-86837r3_rule
Virus scanning software can be used to protect a system from penetration from computer viruses and to limit their spread through intermediate systems. The virus scanning software should be configured to perform scans dynamically on accessed files. If this capability is not available, the system must be configured to scan, at a minimum, all altered files on the system on a daily basis. If the system processes inbound SMTP mail, the virus scanner must be configured to scan all received mail.
Checks: C-72447r3_chk

Verify an anti-virus solution is installed on the system. The anti-virus solution may be bundled with an approved host-based security solution. If there is no anti-virus solution installed on the system, this is a finding.

Fix: F-78567r2_fix

Install an antivirus solution on the system.

a
The Red Hat Enterprise Linux operating system must limit the number of concurrent sessions to 10 for all accounts and/or account types.
AC-10 - Low - CCI-000054 - V-72217 - SV-86841r3_rule
RMF Control
AC-10
Severity
L
CCI
CCI-000054
Version
RHEL-07-040000
Vuln IDs
  • V-72217
Rule IDs
  • SV-86841r3_rule
Operating system management includes the ability to control the number of users and user sessions that utilize an operating system. Limiting the number of allowed users and sessions per user is helpful in reducing the risks related to DoS attacks. This requirement addresses concurrent sessions for information system accounts and does not address concurrent sessions by single users via multiple system accounts. The maximum number of concurrent sessions should be defined based on mission needs and the operational environment for each system.
Checks: C-72451r3_chk

Verify the operating system limits the number of concurrent sessions to "10" for all accounts and/or account types by issuing the following command: # grep "maxlogins" /etc/security/limits.conf /etc/security/limits.d/*.conf * hard maxlogins 10 This can be set as a global domain (with the * wildcard) but may be set differently for multiple domains. If the "maxlogins" item is missing, commented out, or the value is not set to "10" or less for all domains that have the "maxlogins" item assigned, this is a finding.

Fix: F-78571r2_fix

Configure the operating system to limit the number of concurrent sessions to "10" for all accounts and/or account types. Add the following line to the top of the /etc/security/limits.conf or in a ".conf" file defined in /etc/security/limits.d/ : * hard maxlogins 10

b
The Red Hat Enterprise Linux operating system must be configured to prohibit or restrict the use of functions, ports, protocols, and/or services, as defined in the Ports, Protocols, and Services Management Component Local Service Assessment (PPSM CLSA) and vulnerability assessments.
CM-7 - Medium - CCI-000382 - V-72219 - SV-86843r2_rule
RMF Control
CM-7
Severity
M
CCI
CCI-000382
Version
RHEL-07-040100
Vuln IDs
  • V-72219
Rule IDs
  • SV-86843r2_rule
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems. Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., VPN and IPS); however, doing so increases risk over limiting the services provided by any one component. To support the requirements and principles of least functionality, the operating system must support the organizational requirements, providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues. Satisfies: SRG-OS-000096-GPOS-00050, SRG-OS-000297-GPOS-00115
Checks: C-72453r1_chk

Inspect the firewall configuration and running services to verify that it is configured to prohibit or restrict the use of functions, ports, protocols, and/or services that are unnecessary or prohibited. Check which services are currently active with the following command: # firewall-cmd --list-all public (default, active) interfaces: enp0s3 sources: services: dhcpv6-client dns http https ldaps rpc-bind ssh ports: masquerade: no forward-ports: icmp-blocks: rich rules: Ask the System Administrator for the site or program PPSM CLSA. Verify the services allowed by the firewall match the PPSM CLSA. If there are additional ports, protocols, or services that are not in the PPSM CLSA, or there are ports, protocols, or services that are prohibited by the PPSM Category Assurance List (CAL), this is a finding.

Fix: F-78573r1_fix

Update the host's firewall settings and/or running services to comply with the PPSM CLSA for the site or program and the PPSM CAL.

b
The Red Hat Enterprise Linux operating system must use a FIPS 140-2 approved cryptographic algorithm for SSH communications.
AC-17 - Medium - CCI-000068 - V-72221 - SV-86845r3_rule
RMF Control
AC-17
Severity
M
CCI
CCI-000068
Version
RHEL-07-040110
Vuln IDs
  • V-72221
Rule IDs
  • SV-86845r3_rule
Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be relied upon to provide confidentiality or integrity, and DoD data may be compromised. Operating systems utilizing encryption are required to use FIPS-compliant mechanisms for authenticating to cryptographic modules. FIPS 140-2 is the current standard for validating that mechanisms used to access cryptographic modules utilize authentication that meets DoD requirements. This allows for Security Levels 1, 2, 3, or 4 for use on a general purpose computing system. Satisfies: SRG-OS-000033-GPOS-00014, SRG-OS-000120-GPOS-00061, SRG-OS-000125-GPOS-00065, SRG-OS-000250-GPOS-00093, SRG-OS-000393-GPOS-00173
Checks: C-72455r4_chk

Verify the operating system uses mechanisms meeting the requirements of applicable federal laws, Executive orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module. Note: If RHEL-07-021350 is a finding, this is automatically a finding as the system cannot implement FIPS 140-2-approved cryptographic algorithms and hashes. The location of the "sshd_config" file may vary if a different daemon is in use. Inspect the "Ciphers" configuration with the following command: # grep -i ciphers /etc/ssh/sshd_config Ciphers aes128-ctr,aes192-ctr,aes256-ctr If any ciphers other than "aes128-ctr", "aes192-ctr", or "aes256-ctr" are listed, the "Ciphers" keyword is missing, or the returned line is commented out, this is a finding.

Fix: F-78575r3_fix

Configure SSH to use FIPS 140-2 approved cryptographic algorithms. Add the following line (or modify the line to have the required value) to the "/etc/ssh/sshd_config" file (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor). Ciphers aes128-ctr,aes192-ctr,aes256-ctr The SSH service must be restarted for changes to take effect.

b
The Red Hat Enterprise Linux operating system must be configured so that all network connections associated with a communication session are terminated at the end of the session or after 10 minutes of inactivity from the user at a command prompt, except to fulfill documented and validated mission requirements.
SC-10 - Medium - CCI-001133 - V-72223 - SV-86847r4_rule
RMF Control
SC-10
Severity
M
CCI
CCI-001133
Version
RHEL-07-040160
Vuln IDs
  • V-72223
Rule IDs
  • SV-86847r4_rule
Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been left unattended. In addition, quickly terminating an idle session will also free up resources committed by the managed network element. Terminating network connections associated with communications sessions includes, for example, de-allocating associated TCP/IP address/port pairs at the operating system level and de-allocating networking assignments at the application level if multiple application sessions are using a single operating system-level network connection. This does not mean that the operating system terminates all sessions or network access; it only ends the inactive session and releases the resources associated with that session.
Checks: C-72457r4_chk

Verify the operating system terminates all network connections associated with a communications session at the end of the session or based on inactivity. Check the value of the system inactivity timeout with the following command: # grep -i tmout /etc/profile.d/* etc/profile.d/tmout.sh:TMOUT=600 /etc/profile.d/tmout.sh:readonly TMOUT /etc/profile.d/tmout.sh:export TMOUT If "TMOUT" is not set to "600" or less in a script located in the /etc/profile.d/ directory to enforce session termination after inactivity, this is a finding.

Fix: F-78577r5_fix

Configure the operating system to terminate all network connections associated with a communications session at the end of the session or after a period of inactivity. Create a script to enforce the inactivity timeout (for example /etc/profile.d/tmout.sh) such as: #!/bin/bash TMOUT=600 readonly TMOUT export TMOUT

b
The Red Hat Enterprise Linux operating system must display the Standard Mandatory DoD Notice and Consent Banner immediately prior to, or as part of, remote access logon prompts.
AC-8 - Medium - CCI-000048 - V-72225 - SV-86849r4_rule
RMF Control
AC-8
Severity
M
CCI
CCI-000048
Version
RHEL-07-040170
Vuln IDs
  • V-72225
Rule IDs
  • SV-86849r4_rule
Display of a standardized and approved use notification before granting access to the publicly accessible operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist. The banner must be formatted in accordance with applicable DoD policy. Use the following verbiage for operating systems that can accommodate banners of 1300 characters: "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." Satisfies: SRG-OS-000023-GPOS-00006, SRG-OS-000024-GPOS-00007 , SRG-OS-000228-GPOS-00088
Checks: C-72459r2_chk

Verify any publicly accessible connection to the operating system displays the Standard Mandatory DoD Notice and Consent Banner before granting access to the system. Check for the location of the banner file being used with the following command: # grep -i banner /etc/ssh/sshd_config banner /etc/issue This command will return the banner keyword and the name of the file that contains the ssh banner (in this case "/etc/issue"). If the line is commented out, this is a finding. View the file specified by the banner keyword to check that it matches the text of the Standard Mandatory DoD Notice and Consent 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." If the system does not display a graphical logon banner or the banner does not match the Standard Mandatory DoD Notice and Consent Banner, this is a finding. If the text in the file does not match the Standard Mandatory DoD Notice and Consent Banner, this is a finding.

Fix: F-78579r4_fix

Configure the operating system to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the system via the ssh. Edit the "/etc/ssh/sshd_config" file to uncomment the banner keyword and configure it to point to a file that will contain the logon banner (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor). An example configuration line is: banner /etc/issue Either create the file containing the banner or replace the text in the file with the Standard Mandatory DoD Notice and Consent Banner. The DoD required text is: "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." The SSH service must be restarted for changes to take effect.

b
The Red Hat Enterprise Linux operating system must implement cryptography to protect the integrity of Lightweight Directory Access Protocol (LDAP) authentication communications.
AC-17 - Medium - CCI-001453 - V-72227 - SV-86851r4_rule
RMF Control
AC-17
Severity
M
CCI
CCI-001453
Version
RHEL-07-040180
Vuln IDs
  • V-72227
Rule IDs
  • SV-86851r4_rule
Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Cryptographic mechanisms used for protecting the integrity of information include, for example, signed hash functions using asymmetric cryptography enabling distribution of the public key to verify the hash information while maintaining the confidentiality of the key used to generate the hash.
Checks: C-72461r3_chk

If LDAP is not being utilized, this requirement is Not Applicable. Verify the operating system implements cryptography to protect the integrity of remote LDAP authentication sessions. To determine if LDAP is being used for authentication, use the following command: # systemctl status sssd.service sssd.service - System Security Services Daemon Loaded: loaded (/usr/lib/systemd/system/sssd.service; enabled; vendor preset: disabled) Active: active (running) since Wed 2018-06-27 10:58:11 EST; 1h 50min ago If the "sssd.service" is "active", then LDAP is being used. Determine the "id_provider" the LDAP is currently using: # grep -i "id_provider" /etc/sssd/sssd.conf id_provider = ad If "id_provider" is set to "ad", this is Not Applicable. Ensure that LDAP is configured to use TLS by using the following command: # grep -i "start_tls" /etc/sssd/sssd.conf ldap_id_use_start_tls = true If the "ldap_id_use_start_tls" option is not "true", this is a finding.

Fix: F-78581r2_fix

Configure the operating system to implement cryptography to protect the integrity of LDAP authentication sessions. Add or modify the following line in "/etc/sssd/sssd.conf": ldap_id_use_start_tls = true

b
The Red Hat Enterprise Linux operating system must implement cryptography to protect the integrity of Lightweight Directory Access Protocol (LDAP) communications.
AC-17 - Medium - CCI-001453 - V-72229 - SV-86853r4_rule
RMF Control
AC-17
Severity
M
CCI
CCI-001453
Version
RHEL-07-040190
Vuln IDs
  • V-72229
Rule IDs
  • SV-86853r4_rule
Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Cryptographic mechanisms used for protecting the integrity of information include, for example, signed hash functions using asymmetric cryptography enabling distribution of the public key to verify the hash information while maintaining the confidentiality of the key used to generate the hash.
Checks: C-72463r6_chk

If LDAP is not being utilized, this requirement is Not Applicable. Verify the operating system implements cryptography to protect the integrity of remote LDAP access sessions. To determine if LDAP is being used for authentication, use the following command: # systemctl status sssd.service sssd.service - System Security Services Daemon Loaded: loaded (/usr/lib/systemd/system/sssd.service; enabled; vendor preset: disabled) Active: active (running) since Wed 2018-06-27 10:58:11 EST; 1h 50min ago If the "sssd.service" is "active", then LDAP is being used. Determine the "id_provider" the LDAP is currently using: # grep -i "id_provider" /etc/sssd/sssd.conf id_provider = ad If "id_provider" is set to "ad", this is Not Applicable. Verify the sssd service is configured to require the use of certificates: # grep -i tls_reqcert /etc/sssd/sssd.conf ldap_tls_reqcert = demand If the "ldap_tls_reqcert" setting is missing, commented out, or does not exist, this is a finding. If the "ldap_tls_reqcert" setting is not set to "demand" or "hard", this is a finding.

Fix: F-78583r4_fix

Configure the operating system to implement cryptography to protect the integrity of LDAP remote access sessions. Add or modify the following line in "/etc/sssd/sssd.conf": ldap_tls_reqcert = demand

b
The Red Hat Enterprise Linux operating system must implement cryptography to protect the integrity of Lightweight Directory Access Protocol (LDAP) communications.
AC-17 - Medium - CCI-001453 - V-72231 - SV-86855r4_rule
RMF Control
AC-17
Severity
M
CCI
CCI-001453
Version
RHEL-07-040200
Vuln IDs
  • V-72231
Rule IDs
  • SV-86855r4_rule
Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Cryptographic mechanisms used for protecting the integrity of information include, for example, signed hash functions using asymmetric cryptography enabling distribution of the public key to verify the hash information while maintaining the confidentiality of the key used to generate the hash.
Checks: C-72465r4_chk

If LDAP is not being utilized, this requirement is Not Applicable. Verify the operating system implements cryptography to protect the integrity of remote LDAP access sessions. To determine if LDAP is being used for authentication, use the following command: # systemctl status sssd.service sssd.service - System Security Services Daemon Loaded: loaded (/usr/lib/systemd/system/sssd.service; enabled; vendor preset: disabled) Active: active (running) since Wed 2018-06-27 10:58:11 EST; 1h 50min ago If the "sssd.service" is "active", then LDAP is being used. Determine the "id_provider" that the LDAP is currently using: # grep -i "id_provider" /etc/sssd/sssd.conf id_provider = ad If "id_provider" is set to "ad", this is Not Applicable. Check the path to the X.509 certificate for peer authentication with the following command: # grep -i tls_cacert /etc/sssd/sssd.conf ldap_tls_cacert = /etc/pki/tls/certs/ca-bundle.crt Verify the "ldap_tls_cacert" option points to a file that contains the trusted CA certificate. If this file does not exist, or the option is commented out or missing, this is a finding.

Fix: F-78585r3_fix

Configure the operating system to implement cryptography to protect the integrity of LDAP remote access sessions. Add or modify the following line in "/etc/sssd/sssd.conf": ldap_tls_cacert = /etc/pki/tls/certs/ca-bundle.crt

b
The Red Hat Enterprise Linux operating system must be configured so that all networked systems have SSH installed.
SC-8 - Medium - CCI-002418 - V-72233 - SV-86857r3_rule
RMF Control
SC-8
Severity
M
CCI
CCI-002418
Version
RHEL-07-040300
Vuln IDs
  • V-72233
Rule IDs
  • SV-86857r3_rule
Without protection of the transmitted information, confidentiality and integrity may be compromised because unprotected communications can be intercepted and either read or altered. This requirement applies to both internal and external networks and all types of information system components from which information can be transmitted (e.g., servers, mobile devices, notebook computers, printers, copiers, scanners, and facsimile machines). Communication paths outside the physical protection of a controlled boundary are exposed to the possibility of interception and modification. Protecting the confidentiality and integrity of organizational information can be accomplished by physical means (e.g., employing physical distribution systems) or by logical means (e.g., employing cryptographic techniques). If physical means of protection are employed, logical means (cryptography) do not have to be employed, and vice versa. Satisfies: SRG-OS-000423-GPOS-00187, SRG-OS-000424-GPOS-00188, SRG-OS-000425-GPOS-00189, SRG-OS-000426-GPOS-00190
Checks: C-72467r3_chk

Check to see if sshd is installed with the following command: # yum list installed \*ssh\* libssh2.x86_64 1.4.3-8.el7 @anaconda/7.1 openssh.x86_64 6.6.1p1-11.el7 @anaconda/7.1 openssh-server.x86_64 6.6.1p1-11.el7 @anaconda/7.1 If the "SSH server" package is not installed, this is a finding.

Fix: F-78587r3_fix

Install SSH packages onto the host with the following commands: # yum install openssh-server.x86_64

b
The Red Hat Enterprise Linux operating system must be configured so that all networked systems use SSH for confidentiality and integrity of transmitted and received information as well as information during preparation for transmission.
SC-8 - Medium - CCI-002418 - V-72235 - SV-86859r3_rule
RMF Control
SC-8
Severity
M
CCI
CCI-002418
Version
RHEL-07-040310
Vuln IDs
  • V-72235
Rule IDs
  • SV-86859r3_rule
Without protection of the transmitted information, confidentiality and integrity may be compromised because unprotected communications can be intercepted and either read or altered. This requirement applies to both internal and external networks and all types of information system components from which information can be transmitted (e.g., servers, mobile devices, notebook computers, printers, copiers, scanners, and facsimile machines). Communication paths outside the physical protection of a controlled boundary are exposed to the possibility of interception and modification. Protecting the confidentiality and integrity of organizational information can be accomplished by physical means (e.g., employing physical distribution systems) or by logical means (e.g., employing cryptographic techniques). If physical means of protection are employed, then logical means (cryptography) do not have to be employed, and vice versa. Satisfies: SRG-OS-000423-GPOS-00187, SRG-OS-000423-GPOS-00188, SRG-OS-000423-GPOS-00189, SRG-OS-000423-GPOS-00190
Checks: C-72469r3_chk

Verify SSH is loaded and active with the following command: # systemctl status sshd sshd.service - OpenSSH server daemon Loaded: loaded (/usr/lib/systemd/system/sshd.service; enabled) Active: active (running) since Tue 2015-11-17 15:17:22 EST; 4 weeks 0 days ago Main PID: 1348 (sshd) CGroup: /system.slice/sshd.service 1053 /usr/sbin/sshd -D If "sshd" does not show a status of "active" and "running", this is a finding.

Fix: F-78589r2_fix

Configure the SSH service to automatically start after reboot with the following command: # systemctl enable sshd.service

b
The Red Hat Enterprise Linux operating system must be configured so that all network connections associated with SSH traffic are terminated at the end of the session or after 10 minutes of inactivity, except to fulfill documented and validated mission requirements.
SC-10 - Medium - CCI-001133 - V-72237 - SV-86861r4_rule
RMF Control
SC-10
Severity
M
CCI
CCI-001133
Version
RHEL-07-040320
Vuln IDs
  • V-72237
Rule IDs
  • SV-86861r4_rule
Terminating an idle SSH session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been left unattended. In addition, quickly terminating an idle SSH session will also free up resources committed by the managed network element. Terminating network connections associated with communications sessions includes, for example, de-allocating associated TCP/IP address/port pairs at the operating system level and de-allocating networking assignments at the application level if multiple application sessions are using a single operating system-level network connection. This does not mean that the operating system terminates all sessions or network access; it only ends the inactive session and releases the resources associated with that session. Satisfies: SRG-OS-000163-GPOS-00072, SRG-OS-000279-GPOS-00109
Checks: C-72471r2_chk

Verify the operating system automatically terminates a user session after inactivity time-outs have expired. Check for the value of the "ClientAliveInterval" keyword with the following command: # grep -iw clientaliveinterval /etc/ssh/sshd_config ClientAliveInterval 600 If "ClientAliveInterval" is not configured, commented out, or has a value of "0", this is a finding. If "ClientAliveInterval" has a value that is greater than "600" and is not documented with the Information System Security Officer (ISSO) as an operational requirement, this is a finding.

Fix: F-78591r2_fix

Configure the operating system to automatically terminate a user session after inactivity time-outs have expired or at shutdown. Add the following line (or modify the line to have the required value) to the "/etc/ssh/sshd_config" file (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor): ClientAliveInterval 600 The SSH service must be restarted for changes to take effect.

b
The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon does not allow authentication using RSA rhosts authentication.
CM-6 - Medium - CCI-000366 - V-72239 - SV-86863r4_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040330
Vuln IDs
  • V-72239
Rule IDs
  • SV-86863r4_rule
Configuring this setting for the SSH daemon provides additional assurance that remote logon via SSH will require a password, even in the event of misconfiguration elsewhere.
Checks: C-72473r5_chk

Check the version of the operating system with the following command: # cat /etc/redhat-release If the release is 7.4 or newer this requirement is Not Applicable. Verify the SSH daemon does not allow authentication using RSA rhosts authentication. To determine how the SSH daemon's "RhostsRSAAuthentication" option is set, run the following command: # grep RhostsRSAAuthentication /etc/ssh/sshd_config RhostsRSAAuthentication no If the value is returned as "yes", the returned line is commented out, or no output is returned, this is a finding.

Fix: F-78593r4_fix

Configure the SSH daemon to not allow authentication using RSA rhosts authentication. Add the following line in "/etc/ssh/sshd_config", or uncomment the line and set the value to "no": RhostsRSAAuthentication no The SSH service must be restarted for changes to take effect.

b
The Red Hat Enterprise Linux operating system must be configured so that all network connections associated with SSH traffic terminate after a period of inactivity.
SC-10 - Medium - CCI-001133 - V-72241 - SV-86865r4_rule
RMF Control
SC-10
Severity
M
CCI
CCI-001133
Version
RHEL-07-040340
Vuln IDs
  • V-72241
Rule IDs
  • SV-86865r4_rule
Terminating an idle SSH session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been left unattended. In addition, quickly terminating an idle SSH session will also free up resources committed by the managed network element. Terminating network connections associated with communications sessions includes, for example, de-allocating associated TCP/IP address/port pairs at the operating system level and de-allocating networking assignments at the application level if multiple application sessions are using a single operating system-level network connection. This does not mean that the operating system terminates all sessions or network access; it only ends the inactive session and releases the resources associated with that session. Satisfies: SRG-OS-000163-GPOS-00072, SRG-OS-000279-GPOS-00109
Checks: C-72475r4_chk

Verify the operating system automatically terminates a user session after inactivity time-outs have expired. Check for the value of the "ClientAliveCountMax" keyword with the following command: # grep -i clientalivecount /etc/ssh/sshd_config ClientAliveCountMax 0 If "ClientAliveCountMax" is not set to "0", this is a finding.

Fix: F-78595r4_fix

Configure the operating system to terminate automatically a user session after inactivity time-outs have expired or at shutdown. Add the following line (or modify the line to have the required value) to the "/etc/ssh/sshd_config" file (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor): ClientAliveCountMax 0 The SSH service must be restarted for changes to take effect.

b
The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon does not allow authentication using rhosts authentication.
CM-6 - Medium - CCI-000366 - V-72243 - SV-86867r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040350
Vuln IDs
  • V-72243
Rule IDs
  • SV-86867r3_rule
Configuring this setting for the SSH daemon provides additional assurance that remote logon via SSH will require a password, even in the event of misconfiguration elsewhere.
Checks: C-72477r1_chk

Verify the SSH daemon does not allow authentication using known hosts authentication. To determine how the SSH daemon's "IgnoreRhosts" option is set, run the following command: # grep -i IgnoreRhosts /etc/ssh/sshd_config IgnoreRhosts yes If the value is returned as "no", the returned line is commented out, or no output is returned, this is a finding.

Fix: F-78597r2_fix

Configure the SSH daemon to not allow authentication using known hosts authentication. Add the following line in "/etc/ssh/sshd_config", or uncomment the line and set the value to "yes": IgnoreRhosts yes

b
The Red Hat Enterprise Linux operating system must display the date and time of the last successful account logon upon an SSH logon.
CM-6 - Medium - CCI-000366 - V-72245 - SV-86869r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040360
Vuln IDs
  • V-72245
Rule IDs
  • SV-86869r3_rule
Providing users with feedback on when account accesses via SSH last occurred facilitates user recognition and reporting of unauthorized account use.
Checks: C-72479r1_chk

Verify SSH provides users with feedback on when account accesses last occurred. Check that "PrintLastLog" keyword in the sshd daemon configuration file is used and set to "yes" with the following command: # grep -i printlastlog /etc/ssh/sshd_config PrintLastLog yes If the "PrintLastLog" keyword is set to "no", is missing, or is commented out, this is a finding.

Fix: F-78599r3_fix

Configure SSH to provide users with feedback on when account accesses last occurred by setting the required configuration options in "/etc/pam.d/sshd" or in the "sshd_config" file used by the system ("/etc/ssh/sshd_config" will be used in the example) (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor). Modify the "PrintLastLog" line in "/etc/ssh/sshd_config" to match the following: PrintLastLog yes The SSH service must be restarted for changes to "sshd_config" to take effect.

b
The Red Hat Enterprise Linux operating system must not permit direct logons to the root account using remote access via SSH.
CM-6 - Medium - CCI-000366 - V-72247 - SV-86871r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040370
Vuln IDs
  • V-72247
Rule IDs
  • SV-86871r3_rule
Even though the communications channel may be encrypted, an additional layer of security is gained by extending the policy of not logging on directly as root. In addition, logging on with a user-specific account provides individual accountability of actions performed on the system.
Checks: C-72481r1_chk

Verify remote access using SSH prevents users from logging on directly as root. Check that SSH prevents users from logging on directly as root with the following command: # grep -i permitrootlogin /etc/ssh/sshd_config PermitRootLogin no If the "PermitRootLogin" keyword is set to "yes", is missing, or is commented out, this is a finding.

Fix: F-78601r2_fix

Configure SSH to stop users from logging on remotely as the root user. Edit the appropriate "/etc/ssh/sshd_config" file to uncomment or add the line for the "PermitRootLogin" keyword and set its value to "no" (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor): PermitRootLogin no The SSH service must be restarted for changes to take effect.

b
The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon does not allow authentication using known hosts authentication.
CM-6 - Medium - CCI-000366 - V-72249 - SV-86873r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040380
Vuln IDs
  • V-72249
Rule IDs
  • SV-86873r3_rule
Configuring this setting for the SSH daemon provides additional assurance that remote logon via SSH will require a password, even in the event of misconfiguration elsewhere.
Checks: C-72483r1_chk

Verify the SSH daemon does not allow authentication using known hosts authentication. To determine how the SSH daemon's "IgnoreUserKnownHosts" option is set, run the following command: # grep -i IgnoreUserKnownHosts /etc/ssh/sshd_config IgnoreUserKnownHosts yes If the value is returned as "no", the returned line is commented out, or no output is returned, this is a finding.

Fix: F-78603r2_fix

Configure the SSH daemon to not allow authentication using known hosts authentication. Add the following line in "/etc/ssh/sshd_config", or uncomment the line and set the value to "yes": IgnoreUserKnownHosts yes The SSH service must be restarted for changes to take effect.

c
The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon is configured to only use the SSHv2 protocol.
IA-5 - High - CCI-000197 - V-72251 - SV-86875r4_rule
RMF Control
IA-5
Severity
H
CCI
CCI-000197
Version
RHEL-07-040390
Vuln IDs
  • V-72251
Rule IDs
  • SV-86875r4_rule
SSHv1 is an insecure implementation of the SSH protocol and has many well-known vulnerability exploits. Exploits of the SSH daemon could provide immediate root access to the system. Satisfies: SRG-OS-000074-GPOS-00042, SRG-OS-000480-GPOS-00227
Checks: C-72485r2_chk

Check the version of the operating system with the following command: # cat /etc/redhat-release If the release is 7.4 or newer this requirement is Not Applicable. Verify the SSH daemon is configured to only use the SSHv2 protocol. Check that the SSH daemon is configured to only use the SSHv2 protocol with the following command: # grep -i protocol /etc/ssh/sshd_config Protocol 2 #Protocol 1,2 If any protocol line other than "Protocol 2" is uncommented, this is a finding.

Fix: F-78605r2_fix

Remove all Protocol lines that reference version "1" in "/etc/ssh/sshd_config" (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor). The "Protocol" line must be as follows: Protocol 2 The SSH service must be restarted for changes to take effect.

b
The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon is configured to only use Message Authentication Codes (MACs) employing FIPS 140-2 approved cryptographic hash algorithms.
AC-17 - Medium - CCI-001453 - V-72253 - SV-86877r3_rule
RMF Control
AC-17
Severity
M
CCI
CCI-001453
Version
RHEL-07-040400
Vuln IDs
  • V-72253
Rule IDs
  • SV-86877r3_rule
DoD information systems are required to use FIPS 140-2 approved cryptographic hash functions. The only SSHv2 hash algorithm meeting this requirement is SHA.
Checks: C-72487r5_chk

Verify the SSH daemon is configured to only use MACs employing FIPS 140-2-approved ciphers. Note: If RHEL-07-021350 is a finding, this is automatically a finding as the system cannot implement FIPS 140-2-approved cryptographic algorithms and hashes. Check that the SSH daemon is configured to only use MACs employing FIPS 140-2-approved ciphers with the following command: # grep -i macs /etc/ssh/sshd_config MACs hmac-sha2-256,hmac-sha2-512 If any ciphers other than "hmac-sha2-256" or "hmac-sha2-512" are listed or the returned line is commented out, this is a finding.

Fix: F-78607r2_fix

Edit the "/etc/ssh/sshd_config" file to uncomment or add the line for the "MACs" keyword and set its value to "hmac-sha2-256" and/or "hmac-sha2-512" (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor): MACs hmac-sha2-256,hmac-sha2-512 The SSH service must be restarted for changes to take effect.

b
The Red Hat Enterprise Linux operating system must be configured so that the SSH public host key files have mode 0644 or less permissive.
CM-6 - Medium - CCI-000366 - V-72255 - SV-86879r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040410
Vuln IDs
  • V-72255
Rule IDs
  • SV-86879r2_rule
If a public host key file is modified by an unauthorized user, the SSH service may be compromised.
Checks: C-72489r2_chk

Verify the SSH public host key files have mode "0644" or less permissive. Note: SSH public key files may be found in other directories on the system depending on the installation. The following command will find all SSH public key files on the system: # find /etc/ssh -name '*.pub' -exec ls -lL {} \; -rw-r--r-- 1 root root 618 Nov 28 06:43 ssh_host_dsa_key.pub -rw-r--r-- 1 root root 347 Nov 28 06:43 ssh_host_key.pub -rw-r--r-- 1 root root 238 Nov 28 06:43 ssh_host_rsa_key.pub If any file has a mode more permissive than "0644", this is a finding.

Fix: F-78609r1_fix

Note: SSH public key files may be found in other directories on the system depending on the installation. Change the mode of public host key files under "/etc/ssh" to "0644" with the following command: # chmod 0644 /etc/ssh/*.key.pub

b
The Red Hat Enterprise Linux operating system must be configured so that the SSH private host key files have mode 0640 or less permissive.
CM-6 - Medium - CCI-000366 - V-72257 - SV-86881r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040420
Vuln IDs
  • V-72257
Rule IDs
  • SV-86881r3_rule
If an unauthorized user obtains the private SSH host key file, the host could be impersonated.
Checks: C-72491r4_chk

Verify the SSH private host key files have mode "0640" or less permissive. The following command will find all SSH private key files on the system and list their modes: # find / -name '*ssh_host*key' | xargs ls -lL -rw-r----- 1 root ssh_keys 668 Nov 28 06:43 ssh_host_dsa_key -rw-r----- 1 root ssh_keys 582 Nov 28 06:43 ssh_host_key -rw-r----- 1 root ssh_keys 887 Nov 28 06:43 ssh_host_rsa_key If any file has a mode more permissive than "0640", this is a finding.

Fix: F-78611r5_fix

Configure the mode of SSH private host key files under "/etc/ssh" to "0640" with the following command: # chmod 0640 /path/to/file/ssh_host*key

b
The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon does not permit Generic Security Service Application Program Interface (GSSAPI) authentication unless needed.
CM-3 - Medium - CCI-000318 - V-72259 - SV-86883r3_rule
RMF Control
CM-3
Severity
M
CCI
CCI-000318
Version
RHEL-07-040430
Vuln IDs
  • V-72259
Rule IDs
  • SV-86883r3_rule
GSSAPI authentication is used to provide additional authentication mechanisms to applications. Allowing GSSAPI authentication through SSH exposes the system's GSSAPI to remote hosts, increasing the attack surface of the system. GSSAPI authentication must be disabled unless needed.
Checks: C-72493r1_chk

Verify the SSH daemon does not permit GSSAPI authentication unless approved. Check that the SSH daemon does not permit GSSAPI authentication with the following command: # grep -i gssapiauth /etc/ssh/sshd_config GSSAPIAuthentication no If the "GSSAPIAuthentication" keyword is missing, is set to "yes" and is not documented with the Information System Security Officer (ISSO), or the returned line is commented out, this is a finding.

Fix: F-78613r2_fix

Uncomment the "GSSAPIAuthentication" keyword in "/etc/ssh/sshd_config" (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor) and set the value to "no": GSSAPIAuthentication no The SSH service must be restarted for changes to take effect. If GSSAPI authentication is required, it must be documented, to include the location of the configuration file, with the ISSO.

b
The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon does not permit Kerberos authentication unless needed.
CM-3 - Medium - CCI-000318 - V-72261 - SV-86885r3_rule
RMF Control
CM-3
Severity
M
CCI
CCI-000318
Version
RHEL-07-040440
Vuln IDs
  • V-72261
Rule IDs
  • SV-86885r3_rule
Kerberos authentication for SSH is often implemented using Generic Security Service Application Program Interface (GSSAPI). If Kerberos is enabled through SSH, the SSH daemon provides a means of access to the system's Kerberos implementation. Vulnerabilities in the system's Kerberos implementation may then be subject to exploitation. To reduce the attack surface of the system, the Kerberos authentication mechanism within SSH must be disabled for systems not using this capability.
Checks: C-72495r1_chk

Verify the SSH daemon does not permit Kerberos to authenticate passwords unless approved. Check that the SSH daemon does not permit Kerberos to authenticate passwords with the following command: # grep -i kerberosauth /etc/ssh/sshd_config KerberosAuthentication no If the "KerberosAuthentication" keyword is missing, or is set to "yes" and is not documented with the Information System Security Officer (ISSO), or the returned line is commented out, this is a finding.

Fix: F-78615r2_fix

Uncomment the "KerberosAuthentication" keyword in "/etc/ssh/sshd_config" (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor) and set the value to "no": KerberosAuthentication no The SSH service must be restarted for changes to take effect. If Kerberos authentication is required, it must be documented, to include the location of the configuration file, with the ISSO.

b
The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon performs strict mode checking of home directory configuration files.
CM-6 - Medium - CCI-000366 - V-72263 - SV-86887r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040450
Vuln IDs
  • V-72263
Rule IDs
  • SV-86887r3_rule
If other users have access to modify user-specific SSH configuration files, they may be able to log on to the system as another user.
Checks: C-72497r6_chk

Verify the SSH daemon performs strict mode checking of home directory configuration files. The location of the "sshd_config" file may vary if a different daemon is in use. Inspect the "sshd_config" file with the following command: # grep -i strictmodes /etc/ssh/sshd_config StrictModes yes If "StrictModes" is set to "no", is missing, or the returned line is commented out, this is a finding.

Fix: F-78617r4_fix

Uncomment the "StrictModes" keyword in "/etc/ssh/sshd_config" (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor) and set the value to "yes": StrictModes yes The SSH service must be restarted for changes to take effect.

b
The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon uses privilege separation.
CM-6 - Medium - CCI-000366 - V-72265 - SV-86889r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040460
Vuln IDs
  • V-72265
Rule IDs
  • SV-86889r3_rule
SSH daemon privilege separation causes the SSH process to drop root privileges when not needed, which would decrease the impact of software vulnerabilities in the unprivileged section.
Checks: C-72499r3_chk

Verify the SSH daemon performs privilege separation. Check that the SSH daemon performs privilege separation with the following command: # grep -i usepriv /etc/ssh/sshd_config UsePrivilegeSeparation sandbox If the "UsePrivilegeSeparation" keyword is set to "no", is missing, or the returned line is commented out, this is a finding.

Fix: F-78619r2_fix

Uncomment the "UsePrivilegeSeparation" keyword in "/etc/ssh/sshd_config" (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor) and set the value to "sandbox" or "yes": UsePrivilegeSeparation sandbox The SSH service must be restarted for changes to take effect.

b
The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon does not allow compression or only allows compression after successful authentication.
CM-6 - Medium - CCI-000366 - V-72267 - SV-86891r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040470
Vuln IDs
  • V-72267
Rule IDs
  • SV-86891r3_rule
If compression is allowed in an SSH connection prior to authentication, vulnerabilities in the compression software could result in compromise of the system from an unauthenticated connection, potentially with root privileges.
Checks: C-72501r2_chk

Verify the SSH daemon performs compression after a user successfully authenticates. Check that the SSH daemon performs compression after a user successfully authenticates with the following command: # grep -i compression /etc/ssh/sshd_config Compression delayed If the "Compression" keyword is set to "yes", is missing, or the returned line is commented out, this is a finding.

Fix: F-78621r2_fix

Uncomment the "Compression" keyword in "/etc/ssh/sshd_config" (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor) on the system and set the value to "delayed" or "no": Compression no The SSH service must be restarted for changes to take effect.

b
The Red Hat Enterprise Linux operating system must, for networked systems, synchronize clocks with a server that is synchronized to one of the redundant United States Naval Observatory (USNO) time servers, a time server designated for the appropriate DoD network (NIPRNet/SIPRNet), and/or the Global Positioning System (GPS).
AU-8 - Medium - CCI-001891 - V-72269 - SV-86893r4_rule
RMF Control
AU-8
Severity
M
CCI
CCI-001891
Version
RHEL-07-040500
Vuln IDs
  • V-72269
Rule IDs
  • SV-86893r4_rule
Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular event occurred on a system is critical when conducting forensic analysis and investigating system events. Sources outside the configured acceptable allowance (drift) may be inaccurate. Synchronizing internal information system clocks provides uniformity of time stamps for information systems with multiple system clocks and systems connected over a network. Organizations should consider endpoints that may not have regular access to the authoritative time server (e.g., mobile, teleworking, and tactical endpoints). Satisfies: SRG-OS-000355-GPOS-00143, SRG-OS-000356-GPOS-00144
Checks: C-72503r5_chk

Check to see if NTP is running in continuous mode. # ps -ef | grep ntp If NTP is not running, this is a finding. If the process is found, then check the "ntp.conf" file for the "maxpoll" option setting: # grep maxpoll /etc/ntp.conf server 0.rhel.pool.ntp.org iburst maxpoll 10 If the option is set to "17" or is not set, this is a finding. If the file does not exist, check the "/etc/cron.daily" subdirectory for a crontab file controlling the execution of the "ntpd -q" command. # grep -i "ntpd -q" /etc/cron.daily/* # ls -al /etc/cron.* | grep ntp ntp If a crontab file does not exist in the "/etc/cron.daily" that executes the "ntpd -q" command, this is a finding.

Fix: F-78623r4_fix

Edit the "/etc/ntp.conf" file and add or update an entry to define "maxpoll" to "10" as follows: server 0.rhel.pool.ntp.org iburst maxpoll 10 If NTP was running and "maxpoll" was updated, the NTP service must be restarted: # systemctl restart ntpd If NTP was not running, it must be started: # systemctl start ntpd

b
The Red Hat Enterprise Linux operating system must enable an application firewall, if available.
CM-6 - Medium - CCI-000366 - V-72273 - SV-86897r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040520
Vuln IDs
  • V-72273
Rule IDs
  • SV-86897r2_rule
Firewalls protect computers from network attacks by blocking or limiting access to open network ports. Application firewalls limit which applications are allowed to communicate over the network. Satisfies: SRG-OS-000480-GPOS-00227, SRG-OS-000480-GPOS-00231, SRG-OS-000480-GPOS-00232
Checks: C-72507r1_chk

Verify the operating system enabled an application firewall. Check to see if "firewalld" is installed with the following command: # yum list installed firewalld firewalld-0.3.9-11.el7.noarch.rpm If the "firewalld" package is not installed, ask the System Administrator if another firewall application (such as iptables) is installed. If an application firewall is not installed, this is a finding. Check to see if the firewall is loaded and active with the following command: # systemctl status firewalld firewalld.service - firewalld - dynamic firewall daemon Loaded: loaded (/usr/lib/systemd/system/firewalld.service; enabled) Active: active (running) since Tue 2014-06-17 11:14:49 CEST; 5 days ago If "firewalld" does not show a status of "loaded" and "active", this is a finding. Check the state of the firewall: # firewall-cmd --state running If "firewalld" does not show a state of "running", this is a finding.

Fix: F-78627r1_fix

Ensure the operating system's application firewall is enabled. Install the "firewalld" package, if it is not on the system, with the following command: # yum install firewalld Start the firewall via "systemctl" with the following command: # systemctl start firewalld

a
The Red Hat Enterprise Linux operating system must display the date and time of the last successful account logon upon logon.
CM-6 - Low - CCI-000366 - V-72275 - SV-86899r4_rule
RMF Control
CM-6
Severity
L
CCI
CCI-000366
Version
RHEL-07-040530
Vuln IDs
  • V-72275
Rule IDs
  • SV-86899r4_rule
Providing users with feedback on when account accesses last occurred facilitates user recognition and reporting of unauthorized account use.
Checks: C-72509r6_chk

Verify users are provided with feedback on when account accesses last occurred. Check that "pam_lastlog" is used and not silent with the following command: # grep pam_lastlog /etc/pam.d/postlogin session required pam_lastlog.so showfailed If "pam_lastlog" is missing from "/etc/pam.d/postlogin" file, or the silent option is present, this is a finding.

Fix: F-78629r4_fix

Configure the operating system to provide users with feedback on when account accesses last occurred by setting the required configuration options in "/etc/pam.d/postlogin". Add the following line to the top of "/etc/pam.d/postlogin": session required pam_lastlog.so showfailed

c
The Red Hat Enterprise Linux operating system must not contain .shosts files.
CM-6 - High - CCI-000366 - V-72277 - SV-86901r2_rule
RMF Control
CM-6
Severity
H
CCI
CCI-000366
Version
RHEL-07-040540
Vuln IDs
  • V-72277
Rule IDs
  • SV-86901r2_rule
The .shosts files are used to configure host-based authentication for individual users or the system via SSH. Host-based authentication is not sufficient for preventing unauthorized access to the system, as it does not require interactive identification and authentication of a connection request, or for the use of two-factor authentication.
Checks: C-72511r1_chk

Verify there are no ".shosts" files on the system. Check the system for the existence of these files with the following command: # find / -name '*.shosts' If any ".shosts" files are found on the system, this is a finding.

Fix: F-78631r1_fix

Remove any found ".shosts" files from the system. # rm /[path]/[to]/[file]/.shosts

c
The Red Hat Enterprise Linux operating system must not contain shosts.equiv files.
CM-6 - High - CCI-000366 - V-72279 - SV-86903r2_rule
RMF Control
CM-6
Severity
H
CCI
CCI-000366
Version
RHEL-07-040550
Vuln IDs
  • V-72279
Rule IDs
  • SV-86903r2_rule
The shosts.equiv files are used to configure host-based authentication for the system via SSH. Host-based authentication is not sufficient for preventing unauthorized access to the system, as it does not require interactive identification and authentication of a connection request, or for the use of two-factor authentication.
Checks: C-72513r1_chk

Verify there are no "shosts.equiv" files on the system. Check the system for the existence of these files with the following command: # find / -name shosts.equiv If any "shosts.equiv" files are found on the system, this is a finding.

Fix: F-78633r1_fix

Remove any found "shosts.equiv" files from the system. # rm /[path]/[to]/[file]/shosts.equiv

a
For Red Hat Enterprise Linux operating systems using DNS resolution, at least two name servers must be configured.
CM-6 - Low - CCI-000366 - V-72281 - SV-86905r2_rule
RMF Control
CM-6
Severity
L
CCI
CCI-000366
Version
RHEL-07-040600
Vuln IDs
  • V-72281
Rule IDs
  • SV-86905r2_rule
To provide availability for name resolution services, multiple redundant name servers are mandated. A failure in name resolution could lead to the failure of security functions requiring name resolution, which may include time synchronization, centralized authentication, and remote system logging.
Checks: C-72515r2_chk

Determine whether the system is using local or DNS name resolution with the following command: # grep hosts /etc/nsswitch.conf hosts: files dns If the DNS entry is missing from the host's line in the "/etc/nsswitch.conf" file, the "/etc/resolv.conf" file must be empty. Verify the "/etc/resolv.conf" file is empty with the following command: # ls -al /etc/resolv.conf -rw-r--r-- 1 root root 0 Aug 19 08:31 resolv.conf If local host authentication is being used and the "/etc/resolv.conf" file is not empty, this is a finding. If the DNS entry is found on the host's line of the "/etc/nsswitch.conf" file, verify the operating system is configured to use two or more name servers for DNS resolution. Determine the name servers used by the system with the following command: # grep nameserver /etc/resolv.conf nameserver 192.168.1.2 nameserver 192.168.1.3 If less than two lines are returned that are not commented out, this is a finding.

Fix: F-78635r1_fix

Configure the operating system to use two or more name servers for DNS resolution. Edit the "/etc/resolv.conf" file to uncomment or add the two or more "nameserver" option lines with the IP address of local authoritative name servers. If local host resolution is being performed, the "/etc/resolv.conf" file must be empty. An empty "/etc/resolv.conf" file can be created as follows: # echo -n > /etc/resolv.conf And then make the file immutable with the following command: # chattr +i /etc/resolv.conf If the "/etc/resolv.conf" file must be mutable, the required configuration must be documented with the Information System Security Officer (ISSO) and the file must be verified by the system file integrity tool.

b
The Red Hat Enterprise Linux operating system must not forward Internet Protocol version 4 (IPv4) source-routed packets.
CM-6 - Medium - CCI-000366 - V-72283 - SV-86907r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040610
Vuln IDs
  • V-72283
Rule IDs
  • SV-86907r2_rule
Source-routed packets allow the source of the packet to suggest that routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures. This requirement applies only to the forwarding of source-routed traffic, such as when IPv4 forwarding is enabled and the system is functioning as a router.
Checks: C-72517r3_chk

Verify the system does not accept IPv4 source-routed packets. # grep net.ipv4.conf.all.accept_source_route /etc/sysctl.conf /etc/sysctl.d/* net.ipv4.conf.all.accept_source_route = 0 If " net.ipv4.conf.all.accept_source_route " is not configured in the /etc/sysctl.conf file or in the /etc/sysctl.d/ directory, is commented out, or does not have a value of "0", this is a finding. Check that the operating system implements the accept source route variable with the following command: # /sbin/sysctl -a | grep net.ipv4.conf.all.accept_source_route net.ipv4.conf.all.accept_source_route = 0 If the returned line does not have a value of "0", this is a finding.

Fix: F-78637r3_fix

Set the system to the required kernel parameter by adding the following line to "/etc/sysctl.conf" or a configuration file in the /etc/sysctl.d/ directory (or modify the line to have the required value): net.ipv4.conf.all.accept_source_route = 0 Issue the following command to make the changes take effect: # sysctl -system

b
The Red Hat Enterprise Linux operating system must not forward Internet Protocol version 4 (IPv4) source-routed packets by default.
CM-6 - Medium - CCI-000366 - V-72285 - SV-86909r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040620
Vuln IDs
  • V-72285
Rule IDs
  • SV-86909r2_rule
Source-routed packets allow the source of the packet to suggest that routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures. This requirement applies only to the forwarding of source-routed traffic, such as when IPv4 forwarding is enabled and the system is functioning as a router.
Checks: C-72519r2_chk

Verify the system does not accept IPv4 source-routed packets by default. # grep net.ipv4.conf.default.accept_source_route /etc/sysctl.conf /etc/sysctl.d/* net.ipv4.conf.default.accept_source_route = 0 If " net.ipv4.conf.default.accept_source_route " is not configured in the /etc/sysctl.conf file or in the /etc/sysctl.d/ directory, is commented out, or does not have a value of "0", this is a finding. Check that the operating system implements the accept source route variable with the following command: # /sbin/sysctl -a | grep net.ipv4.conf.default.accept_source_route net.ipv4.conf.default.accept_source_route = 0 If the returned line does not have a value of "0", this is a finding.

Fix: F-78639r2_fix

Set the system to the required kernel parameter by adding the following line to "/etc/sysctl.conf" or a configuration file in the /etc/sysctl.d/ directory (or modify the line to have the required value): net.ipv4.conf.default.accept_source_route = 0 Issue the following command to make the changes take effect: # sysctl --system

b
The Red Hat Enterprise Linux operating system must not respond to Internet Protocol version 4 (IPv4) Internet Control Message Protocol (ICMP) echoes sent to a broadcast address.
CM-6 - Medium - CCI-000366 - V-72287 - SV-86911r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040630
Vuln IDs
  • V-72287
Rule IDs
  • SV-86911r2_rule
Responding to broadcast (ICMP) echoes facilitates network mapping and provides a vector for amplification attacks.
Checks: C-72521r2_chk

Verify the system does not respond to IPv4 ICMP echoes sent to a broadcast address. # grep net.ipv4.icmp_echo_ignore_broadcasts /etc/sysctl.conf /etc/sysctl.d/* If " net.ipv4.icmp_echo_ignore_broadcasts" is not configured in the /etc/sysctl.conf file or in the /etc/sysctl.d/ directory, is commented out, or does not have a value of "1", this is a finding. Check that the operating system implements the "icmp_echo_ignore_broadcasts" variable with the following command: # /sbin/sysctl -a | grep net.ipv4.icmp_echo_ignore_broadcasts net.ipv4.icmp_echo_ignore_broadcasts = 1 If the returned line does not have a value of "1", this is a finding.

Fix: F-78641r2_fix

Set the system to the required kernel parameter by adding the following line to "/etc/sysctl.conf" or a configuration file in the /etc/sysctl.d/ directory (or modify the line to have the required value): net.ipv4.icmp_echo_ignore_broadcasts = 1 Issue the following command to make the changes take effect: # sysctl --system

b
The Red Hat Enterprise Linux operating system must prevent Internet Protocol version 4 (IPv4) Internet Control Message Protocol (ICMP) redirect messages from being accepted.
CM-6 - Medium - CCI-000366 - V-72289 - SV-86913r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040640
Vuln IDs
  • V-72289
Rule IDs
  • SV-86913r3_rule
ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages modify the host's route table and are unauthenticated. An illicit ICMP redirect message could result in a man-in-the-middle attack.
Checks: C-72523r3_chk

Verify the system will not accept IPv4 ICMP redirect messages. # grep 'net.ipv4.conf.default.accept_redirects' /etc/sysctl.conf /etc/sysctl.d/* If " net.ipv4.conf.default.accept_redirects " is not configured in the /etc/sysctl.conf file or in the /etc/sysctl.d/ directory, is commented out, or does not have a value of "0", this is a finding. Check that the operating system implements the value of the "accept_redirects" variables with the following command: # /sbin/sysctl -a | grep 'net.ipv4.conf.default.accept_redirects' net.ipv4.conf.default.accept_redirects = 0 If the returned line does not have a value of "0", this is a finding.

Fix: F-78643r3_fix

Set the system to not accept IPv4 ICMP redirect messages by adding the following line to "/etc/sysctl.conf" or a configuration file in the /etc/sysctl.d/ directory (or modify the line to have the required value): net.ipv4.conf.default.accept_redirects = 0 Issue the following command to make the changes take effect: # sysctl --system

b
The Red Hat Enterprise Linux operating system must not allow interfaces to perform Internet Protocol version 4 (IPv4) Internet Control Message Protocol (ICMP) redirects by default.
CM-6 - Medium - CCI-000366 - V-72291 - SV-86915r4_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040650
Vuln IDs
  • V-72291
Rule IDs
  • SV-86915r4_rule
ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages contain information from the system's route table, possibly revealing portions of the network topology.
Checks: C-72525r4_chk

Verify the system does not allow interfaces to perform IPv4 ICMP redirects by default. # grep 'net.ipv4.conf.default.send_redirects' /etc/sysctl.conf /etc/sysctl.d/* If "net.ipv4.conf.default.send_redirects" is not configured in the "/etc/sysctl.conf" file or in the /etc/sysctl.d/ directory, is commented out or does not have a value of "0", this is a finding. Check that the operating system implements the "default send_redirects" variables with the following command: # /sbin/sysctl -a | grep 'net.ipv4.conf.default.send_redirects' net.ipv4.conf.default.send_redirects = 0 If the returned line does not have a value of "0", this is a finding.

Fix: F-78645r4_fix

Configure the system to not allow interfaces to perform IPv4 ICMP redirects by default. Set the system to the required kernel parameter by adding the following line to "/etc/sysctl.conf" or a configuration file in the /etc/sysctl.d/ directory (or modify the line to have the required value): net.ipv4.conf.default.send_redirects = 0 Issue the following command to make the changes take effect: # sysctl --system

b
The Red Hat Enterprise Linux operating system must not send Internet Protocol version 4 (IPv4) Internet Control Message Protocol (ICMP) redirects.
CM-6 - Medium - CCI-000366 - V-72293 - SV-86917r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040660
Vuln IDs
  • V-72293
Rule IDs
  • SV-86917r3_rule
ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages contain information from the system's route table, possibly revealing portions of the network topology.
Checks: C-72527r3_chk

Verify the system does not send IPv4 ICMP redirect messages. # grep 'net.ipv4.conf.all.send_redirects' /etc/sysctl.conf /etc/sysctl.d/* If "net.ipv4.conf.all.send_redirects" is not configured in the /etc/sysctl.conf file or in the /etc/sysctl.d/ directory, is commented out or does not have a value of "0", this is a finding. Check that the operating system implements the "all send_redirects" variables with the following command: # /sbin/sysctl -a | grep 'net.ipv4.conf.all.send_redirects' net.ipv4.conf.all.send_redirects = 0 If the returned line does not have a value of "0", this is a finding.

Fix: F-78647r3_fix

Configure the system to not allow interfaces to perform IPv4 ICMP redirects. Set the system to the required kernel parameter by adding the following line to "/etc/sysctl.conf" or a configuration file in the /etc/sysctl.d/ directory (or modify the line to have the required value): net.ipv4.conf.all.send_redirects = 0 Issue the following command to make the changes take effect: # sysctl --system

b
Network interfaces configured on the Red Hat Enterprise Linux operating system must not be in promiscuous mode.
CM-6 - Medium - CCI-000366 - V-72295 - SV-86919r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040670
Vuln IDs
  • V-72295
Rule IDs
  • SV-86919r2_rule
Network interfaces in promiscuous mode allow for the capture of all network traffic visible to the system. If unauthorized individuals can access these applications, it may allow then to collect information such as logon IDs, passwords, and key exchanges between systems. If the system is being used to perform a network troubleshooting function, the use of these tools must be documented with the Information System Security Officer (ISSO) and restricted to only authorized personnel.
Checks: C-72529r1_chk

Verify network interfaces are not in promiscuous mode unless approved by the ISSO and documented. Check for the status with the following command: # ip link | grep -i promisc If network interfaces are found on the system in promiscuous mode and their use has not been approved by the ISSO and documented, this is a finding.

Fix: F-78649r1_fix

Configure network interfaces to turn off promiscuous mode unless approved by the ISSO and documented. Set the promiscuous mode of an interface to off with the following command: #ip link set dev <devicename> multicast off promisc off

b
The Red Hat Enterprise Linux operating system must be configured to prevent unrestricted mail relaying.
CM-6 - Medium - CCI-000366 - V-72297 - SV-86921r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040680
Vuln IDs
  • V-72297
Rule IDs
  • SV-86921r3_rule
If unrestricted mail relaying is permitted, unauthorized senders could use this host as a mail relay for the purpose of sending spam or other unauthorized activity.
Checks: C-72531r3_chk

Verify the system is configured to prevent unrestricted mail relaying. Determine if "postfix" is installed with the following commands: # yum list installed postfix postfix-2.6.6-6.el7.x86_64.rpm If postfix is not installed, this is Not Applicable. If postfix is installed, determine if it is configured to reject connections from unknown or untrusted networks with the following command: # postconf -n smtpd_client_restrictions smtpd_client_restrictions = permit_mynetworks, reject If the "smtpd_client_restrictions" parameter contains any entries other than "permit_mynetworks" and "reject", this is a finding.

Fix: F-78651r2_fix

If "postfix" is installed, modify the "/etc/postfix/main.cf" file to restrict client connections to the local network with the following command: # postconf -e 'smtpd_client_restrictions = permit_mynetworks,reject'

c
The Red Hat Enterprise Linux operating system must not have a File Transfer Protocol (FTP) server package installed unless needed.
CM-6 - High - CCI-000366 - V-72299 - SV-86923r3_rule
RMF Control
CM-6
Severity
H
CCI
CCI-000366
Version
RHEL-07-040690
Vuln IDs
  • V-72299
Rule IDs
  • SV-86923r3_rule
The FTP service provides an unencrypted remote access that does not provide for the confidentiality and integrity of user passwords or the remote session. If a privileged user were to log on using this service, the privileged user password could be compromised. SSH or other encrypted file transfer methods must be used in place of this service.
Checks: C-72533r3_chk

Verify an FTP server has not been installed on the system. Check to see if an FTP server has been installed with the following commands: # yum list installed vsftpd vsftpd-3.0.2.el7.x86_64.rpm If "vsftpd" is installed and is not documented with the Information System Security Officer (ISSO) as an operational requirement, this is a finding.

Fix: F-78653r3_fix

Document the "vsftpd" package with the ISSO as an operational requirement or remove it from the system with the following command: # yum remove vsftpd

c
The Red Hat Enterprise Linux operating system must not have the Trivial File Transfer Protocol (TFTP) server package installed if not required for operational support.
CM-3 - High - CCI-000318 - V-72301 - SV-86925r2_rule
RMF Control
CM-3
Severity
H
CCI
CCI-000318
Version
RHEL-07-040700
Vuln IDs
  • V-72301
Rule IDs
  • SV-86925r2_rule
If TFTP is required for operational support (such as the transmission of router configurations) its use must be documented with the Information System Security Officer (ISSO), restricted to only authorized personnel, and have access control rules established.
Checks: C-72535r1_chk

Verify a TFTP server has not been installed on the system. Check to see if a TFTP server has been installed with the following command: # yum list installed tftp-server tftp-server-0.49-9.el7.x86_64.rpm If TFTP is installed and the requirement for TFTP is not documented with the ISSO, this is a finding.

Fix: F-78655r2_fix

Remove the TFTP package from the system with the following command: # yum remove tftp-server

c
The Red Hat Enterprise Linux operating system must be configured so that remote X connections for interactive users are encrypted.
CM-6 - High - CCI-000366 - V-72303 - SV-86927r4_rule
RMF Control
CM-6
Severity
H
CCI
CCI-000366
Version
RHEL-07-040710
Vuln IDs
  • V-72303
Rule IDs
  • SV-86927r4_rule
Open X displays allow an attacker to capture keystrokes and execute commands remotely.
Checks: C-72537r5_chk

Verify remote X connections for interactive users are encrypted. Check that remote X connections are encrypted with the following command: # grep -i x11forwarding /etc/ssh/sshd_config | grep -v "^#" X11Forwarding yes If the "X11Forwarding" keyword is set to "no" or is missing, this is a finding.

Fix: F-78657r6_fix

Configure SSH to encrypt connections for interactive users. Edit the "/etc/ssh/sshd_config" file to uncomment or add the line for the "X11Forwarding" keyword and set its value to "yes" (this file may be named differently or be in a different location if using a version of SSH that is provided by a third-party vendor): X11Forwarding yes The SSH service must be restarted for changes to take effect: # systemctl restart sshd

b
The Red Hat Enterprise Linux operating system must be configured so that if the Trivial File Transfer Protocol (TFTP) server is required, the TFTP daemon is configured to operate in secure mode.
CM-6 - Medium - CCI-000366 - V-72305 - SV-86929r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040720
Vuln IDs
  • V-72305
Rule IDs
  • SV-86929r3_rule
Restricting TFTP to a specific directory prevents remote users from copying, transferring, or overwriting system files.
Checks: C-72539r3_chk

Verify the TFTP daemon is configured to operate in secure mode. Check to see if a TFTP server has been installed with the following commands: # yum list installed tftp-server tftp-server.x86_64 x.x-x.el7 rhel-7-server-rpms If a TFTP server is not installed, this is Not Applicable. If a TFTP server is installed, check for the server arguments with the following command: # grep server_args /etc/xinetd.d/tftp server_args = -s /var/lib/tftpboot If the "server_args" line does not have a "-s" option and a subdirectory is not assigned, this is a finding.

Fix: F-78659r1_fix

Configure the TFTP daemon to operate in secure mode by adding the following line to "/etc/xinetd.d/tftp" (or modify the line to have the required value): server_args = -s /var/lib/tftpboot

b
The Red Hat Enterprise Linux operating system must not have an X Windows display manager installed unless approved.
CM-6 - Medium - CCI-000366 - V-72307 - SV-86931r4_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040730
Vuln IDs
  • V-72307
Rule IDs
  • SV-86931r4_rule
Internet services that are not required for system or application processes must not be active to decrease the attack surface of the system. X Windows has a long history of security vulnerabilities and will not be used unless approved and documented.
Checks: C-72541r3_chk

Verify that if the system has X Windows System installed, it is authorized. Check for the X11 package with the following command: # rpm -qa | grep xorg | grep server Ask the System Administrator if use of the X Windows System is an operational requirement. If the use of X Windows on the system is not documented with the Information System Security Officer (ISSO), this is a finding.

Fix: F-78661r2_fix

Document the requirement for an X Windows server with the ISSO or remove the related packages with the following commands: # rpm -e xorg-x11-server-common

b
The Red Hat Enterprise Linux operating system must not be performing packet forwarding unless the system is a router.
CM-6 - Medium - CCI-000366 - V-72309 - SV-86933r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040740
Vuln IDs
  • V-72309
Rule IDs
  • SV-86933r2_rule
Routing protocol daemons are typically used on routers to exchange network topology information with other routers. If this software is used when not required, system network information may be unnecessarily transmitted across the network.
Checks: C-72543r2_chk

Verify the system is not performing packet forwarding, unless the system is a router. # grep net.ipv4.ip_forward /etc/sysctl.conf /etc/sysctl.d/* net.ipv4.ip_forward = 0 If "net.ipv4.ip_forward" is not configured in the /etc/sysctl.conf file or in the /etc/sysctl.d/ directory, is commented out, or does not have a value of "0", this is a finding. Check that the operating system does not implement IP forwarding using the following command: # /sbin/sysctl -a | grep net.ipv4.ip_forward net.ipv4.ip_forward = 0 If IP forwarding value is "1" and the system is hosting any application, database, or web servers, this is a finding.

Fix: F-78663r2_fix

Set the system to the required kernel parameter by adding the following line to "/etc/sysctl.conf" or a configuration file in the /etc/sysctl.d/ directory (or modify the line to have the required value): net.ipv4.ip_forward = 0 Issue the following command to make the changes take effect: # sysctl --system

b
The Red Hat Enterprise Linux operating system must be configured so that the Network File System (NFS) is configured to use RPCSEC_GSS.
CM-6 - Medium - CCI-000366 - V-72311 - SV-86935r4_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040750
Vuln IDs
  • V-72311
Rule IDs
  • SV-86935r4_rule
When an NFS server is configured to use RPCSEC_SYS, a selected userid and groupid are used to handle requests from the remote user. The userid and groupid could mistakenly or maliciously be set incorrectly. The RPCSEC_GSS method of authentication uses certificates on the server and client systems to more securely authenticate the remote mount request.
Checks: C-72545r2_chk

Verify "AUTH_GSS" is being used to authenticate NFS mounts. To check if the system is importing an NFS file system, look for any entries in the "/etc/fstab" file that have a file system type of "nfs" with the following command: # cat /etc/fstab | grep nfs 192.168.21.5:/mnt/export /data1 nfs4 rw,sync ,soft,sec=krb5:krb5i:krb5p If the system is mounting file systems via NFS and has the sec option without the "krb5:krb5i:krb5p" settings, the "sec" option has the "sys" setting, or the "sec" option is missing, this is a finding.

Fix: F-78665r2_fix

Update the "/etc/fstab" file so the option "sec" is defined for each NFS mounted file system and the "sec" option does not have the "sys" setting. Ensure the "sec" option is defined as "krb5:krb5i:krb5p".

c
SNMP community strings on the Red Hat Enterprise Linux operating system must be changed from the default.
CM-6 - High - CCI-000366 - V-72313 - SV-86937r2_rule
RMF Control
CM-6
Severity
H
CCI
CCI-000366
Version
RHEL-07-040800
Vuln IDs
  • V-72313
Rule IDs
  • SV-86937r2_rule
Whether active or not, default Simple Network Management Protocol (SNMP) community strings must be changed to maintain security. If the service is running with the default authenticators, anyone can gather data about the system and the network and use the information to potentially compromise the integrity of the system or network(s). It is highly recommended that SNMP version 3 user authentication and message encryption be used in place of the version 2 community strings.
Checks: C-72547r1_chk

Verify that a system using SNMP is not using default community strings. Check to see if the "/etc/snmp/snmpd.conf" file exists with the following command: # ls -al /etc/snmp/snmpd.conf -rw------- 1 root root 52640 Mar 12 11:08 snmpd.conf If the file does not exist, this is Not Applicable. If the file does exist, check for the default community strings with the following commands: # grep public /etc/snmp/snmpd.conf # grep private /etc/snmp/snmpd.conf If either of these commands returns any output, this is a finding.

Fix: F-78667r1_fix

If the "/etc/snmp/snmpd.conf" file exists, modify any lines that contain a community string value of "public" or "private" to another string value.

b
The Red Hat Enterprise Linux operating system access control program must be configured to grant or deny system access to specific hosts and services.
CM-6 - Medium - CCI-000366 - V-72315 - SV-86939r3_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040810
Vuln IDs
  • V-72315
Rule IDs
  • SV-86939r3_rule
If the systems access control program is not configured with appropriate rules for allowing and denying access to system network resources, services may be accessible to unauthorized hosts.
Checks: C-72549r3_chk

If the "firewalld" package is not installed, ask the System Administrator (SA) if another firewall application (such as iptables) is installed. If an application firewall is not installed, this is a finding. Verify the system's access control program is configured to grant or deny system access to specific hosts. Check to see if "firewalld" is active with the following command: # systemctl status firewalld firewalld.service - firewalld - dynamic firewall daemon Loaded: loaded (/usr/lib/systemd/system/firewalld.service; enabled) Active: active (running) since Sun 2014-04-20 14:06:46 BST; 30s ago If "firewalld" is active, check to see if it is configured to grant or deny access to specific hosts or services with the following commands: # firewall-cmd --get-default-zone public # firewall-cmd --list-all --zone=public public (active) target: default icmp-block-inversion: no interfaces: eth0 sources: services: mdns ssh ports: protocols: masquerade: no forward-ports: icmp-blocks: If "firewalld" is not active, determine whether "tcpwrappers" is being used by checking whether the "hosts.allow" and "hosts.deny" files are empty with the following commands: # ls -al /etc/hosts.allow rw-r----- 1 root root 9 Aug 2 23:13 /etc/hosts.allow # ls -al /etc/hosts.deny -rw-r----- 1 root root 9 Apr 9 2007 /etc/hosts.deny If "firewalld" and "tcpwrappers" are not installed, configured, and active, ask the SA if another access control program (such as iptables) is installed and active. Ask the SA to show that the running configuration grants or denies access to specific hosts or services. If "firewalld" is active and is not configured to grant access to specific hosts or "tcpwrappers" is not configured to grant or deny access to specific hosts, this is a finding.

Fix: F-78669r3_fix

If "firewalld" is installed and active on the system, configure rules for allowing specific services and hosts. If "firewalld" is not "active", enable "tcpwrappers" by configuring "/etc/hosts.allow" and "/etc/hosts.deny" to allow or deny access to specific hosts.

b
The Red Hat Enterprise Linux operating system must not have unauthorized IP tunnels configured.
CM-6 - Medium - CCI-000366 - V-72317 - SV-86941r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040820
Vuln IDs
  • V-72317
Rule IDs
  • SV-86941r2_rule
IP tunneling mechanisms can be used to bypass network filtering. If tunneling is required, it must be documented with the Information System Security Officer (ISSO).
Checks: C-72551r2_chk

Verify the system does not have unauthorized IP tunnels configured. Check to see if "libreswan" is installed with the following command: # yum list installed libreswan libreswan.x86-64 3.20-5.el7_4 If "libreswan" is installed, check to see if the "IPsec" service is active with the following command: # systemctl status ipsec ipsec.service - Internet Key Exchange (IKE) Protocol Daemon for IPsec Loaded: loaded (/usr/lib/systemd/system/ipsec.service; disabled) Active: inactive (dead) If the "IPsec" service is active, check to see if any tunnels are configured in "/etc/ipsec.conf" and "/etc/ipsec.d/" with the following commands: # grep -iw conn /etc/ipsec.conf /etc/ipsec.d/*.conf If there are indications that a "conn" parameter is configured for a tunnel, ask the System Administrator if the tunnel is documented with the ISSO. If "libreswan" is installed, "IPsec" is active, and an undocumented tunnel is active, this is a finding.

Fix: F-78671r1_fix

Remove all unapproved tunnels from the system, or document them with the ISSO.

b
The Red Hat Enterprise Linux operating system must not forward IPv6 source-routed packets.
CM-6 - Medium - CCI-000366 - V-72319 - SV-86943r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040830
Vuln IDs
  • V-72319
Rule IDs
  • SV-86943r2_rule
Source-routed packets allow the source of the packet to suggest that routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures. This requirement applies only to the forwarding of source-routed traffic, such as when IPv6 forwarding is enabled and the system is functioning as a router.
Checks: C-72553r2_chk

If IPv6 is not enabled, the key will not exist, and this is Not Applicable. Verify the system does not accept IPv6 source-routed packets. # grep net.ipv6.conf.all.accept_source_route /etc/sysctl.conf /etc/sysctl.d/* net.ipv6.conf.all.accept_source_route = 0 If "net.ipv6.conf.all.accept_source_route" is not configured in the /etc/sysctl.conf file or in the /etc/sysctl.d/ directory, is commented out or does not have a value of "0", this is a finding. Check that the operating system implements the accept source route variable with the following command: # /sbin/sysctl -a | grep net.ipv6.conf.all.accept_source_route net.ipv6.conf.all.accept_source_route = 0 If the returned lines do not have a value of "0", this is a finding.

Fix: F-78673r2_fix

Set the system to the required kernel parameter, if IPv6 is enabled, by adding the following line to "/etc/sysctl.conf" or a configuration file in the /etc/sysctl.d/ directory (or modify the line to have the required value): net.ipv6.conf.all.accept_source_route = 0 Issue the following command to make the changes take effect: # sysctl --system

b
The Red Hat Enterprise Linux operating system must have the required packages for multifactor authentication installed.
IA-2 - Medium - CCI-001948 - V-72417 - SV-87041r4_rule
RMF Control
IA-2
Severity
M
CCI
CCI-001948
Version
RHEL-07-041001
Vuln IDs
  • V-72417
Rule IDs
  • SV-87041r4_rule
Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the information system is compromised, that compromise will not affect credentials stored on the authentication device. Multifactor solutions that require devices separate from information systems gaining access include, for example, hardware tokens providing time-based or challenge-response authenticators and smart cards such as the U.S. Government Personal Identity Verification card and the DoD Common Access Card. A privileged account is defined as an information system account with authorizations of a privileged user. Remote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless. This requirement only applies to components where this is specific to the function of the device or has the concept of an organizational user (e.g., VPN, proxy capability). This does not apply to authentication for the purpose of configuring the device itself (management). Satisfies: SRG-OS-000375-GPOS-00160, SRG-OS-000375-GPOS-00161, SRG-OS-000375-GPOS-00162
Checks: C-72617r4_chk

Verify the operating system has the packages required for multifactor authentication installed. Check for the presence of the packages required to support multifactor authentication with the following commands: # yum list installed esc esc-1.1.0-26.el7.noarch.rpm # yum list installed pam_pkcs11 pam_pkcs11-0.6.2-14.el7.noarch.rpm If the "esc" and "pam_pkcs11" packages are not installed, this is a finding.

Fix: F-78769r4_fix

Configure the operating system to implement multifactor authentication by installing the required packages. Install the "esc" and "pam_pkcs11" packages on the system with the following command: # yum install esc pam_pkcs11

b
The Red Hat Enterprise Linux operating system must implement multifactor authentication for access to privileged accounts via pluggable authentication modules (PAM).
IA-2 - Medium - CCI-001948 - V-72427 - SV-87051r4_rule
RMF Control
IA-2
Severity
M
CCI
CCI-001948
Version
RHEL-07-041002
Vuln IDs
  • V-72427
Rule IDs
  • SV-87051r4_rule
Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the information system is compromised, that compromise will not affect credentials stored on the authentication device. Multifactor solutions that require devices separate from information systems gaining access include, for example, hardware tokens providing time-based or challenge-response authenticators and smart cards such as the U.S. Government Personal Identity Verification card and the DoD Common Access Card. A privileged account is defined as an information system account with authorizations of a privileged user. Remote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless. This requirement only applies to components where this is specific to the function of the device or has the concept of an organizational user (e.g., VPN, proxy capability). This does not apply to authentication for the purpose of configuring the device itself (management). Satisfies: SRG-OS-000375-GPOS-00160, SRG-OS-000375-GPOS-00161, SRG-OS-000375-GPOS-00162
Checks: C-72627r4_chk

Verify the operating system implements multifactor authentication for remote access to privileged accounts via pluggable authentication modules (PAM). Check the "/etc/sssd/sssd.conf" file for the authentication services that are being used with the following command: # grep services /etc/sssd/sssd.conf /etc/sssd/conf.d/*.conf services = nss, pam If the "pam" service is not present on all "services" lines, this is a finding.

Fix: F-78779r3_fix

Configure the operating system to implement multifactor authentication for remote access to privileged accounts via pluggable authentication modules (PAM). Modify all of the services lines in "/etc/sssd/sssd.conf" or in configuration files found under "/etc/sssd/conf.d" to include pam.

b
The Red Hat Enterprise Linux operating system must implement certificate status checking for PKI authentication.
IA-2 - Medium - CCI-001948 - V-72433 - SV-87057r5_rule
RMF Control
IA-2
Severity
M
CCI
CCI-001948
Version
RHEL-07-041003
Vuln IDs
  • V-72433
Rule IDs
  • SV-87057r5_rule
Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the information system is compromised, that compromise will not affect credentials stored on the authentication device. Multifactor solutions that require devices separate from information systems gaining access include, for example, hardware tokens providing time-based or challenge-response authenticators and smart cards such as the U.S. Government Personal Identity Verification card and the DoD Common Access Card. A privileged account is defined as an information system account with authorizations of a privileged user. Remote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless. This requirement only applies to components where this is specific to the function of the device or has the concept of an organizational user (e.g., VPN, proxy capability). This does not apply to authentication for the purpose of configuring the device itself (management). Satisfies: SRG-OS-000375-GPOS-00160, SRG-OS-000375-GPOS-00161, SRG-OS-000375-GPOS-00162
Checks: C-72633r6_chk

Verify the operating system implements certificate status checking for PKI authentication. Check to see if Online Certificate Status Protocol (OCSP) is enabled on the system with the following command: # grep cert_policy /etc/pam_pkcs11/pam_pkcs11.conf | grep -v "^#" cert_policy = ca, ocsp_on, signature; cert_policy = ca, ocsp_on, signature; cert_policy = ca, ocsp_on, signature; There should be at least three lines returned. If "ocsp_on" is not present in all uncommented "cert_policy" lines in "/etc/pam_pkcs11/pam_pkcs11.conf", this is a finding.

Fix: F-78785r3_fix

Configure the operating system to do certificate status checking for PKI authentication. Modify all of the "cert_policy" lines in "/etc/pam_pkcs11/pam_pkcs11.conf" to include "ocsp_on".

b
The Red Hat Enterprise Linux operating system must prevent a user from overriding the screensaver lock-delay setting for the graphical user interface.
AC-11 - Medium - CCI-000057 - V-73155 - SV-87807r4_rule
RMF Control
AC-11
Severity
M
CCI
CCI-000057
Version
RHEL-07-010081
Vuln IDs
  • V-73155
Rule IDs
  • SV-87807r4_rule
A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not log out because of the temporary nature of the absence. Rather than relying on the user to manually lock their operating system session prior to vacating the vicinity, operating systems need to be able to identify when a user's session has idled and take action to initiate the session lock. The session lock is implemented at the point where session activity can be determined and/or controlled.
Checks: C-73279r4_chk

Verify the operating system prevents a user from overriding a screensaver lock after a 15-minute period of inactivity for graphical user interfaces. Note: If the system does not have GNOME installed, this requirement is Not Applicable. The screen program must be installed to lock sessions on the console. Determine which profile the system database is using with the following command: # grep system-db /etc/dconf/profile/user system-db:local Check for the lock delay setting with the following command: Note: The example below is using the database "local" for the system, so the path is "/etc/dconf/db/local.d". This path must be modified if a database other than "local" is being used. # grep -i lock-delay /etc/dconf/db/local.d/locks/* /org/gnome/desktop/screensaver/lock-delay If the command does not return a result, this is a finding.

Fix: F-79601r2_fix

Configure the operating system to prevent a user from overriding a screensaver lock after a 15-minute period of inactivity for graphical user interfaces. Create a database to contain the system-wide screensaver settings (if it does not already exist) with the following command: Note: The example below is using the database "local" for the system, so if the system is using another database in "/etc/dconf/profile/user", the file should be created under the appropriate subdirectory. # touch /etc/dconf/db/local.d/locks/session Add the setting to lock the screensaver lock delay: /org/gnome/desktop/screensaver/lock-delay

b
The Red Hat Enterprise Linux operating system must prevent a user from overriding the session idle-delay setting for the graphical user interface.
AC-11 - Medium - CCI-000057 - V-73157 - SV-87809r4_rule
RMF Control
AC-11
Severity
M
CCI
CCI-000057
Version
RHEL-07-010082
Vuln IDs
  • V-73157
Rule IDs
  • SV-87809r4_rule
A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not log out because of the temporary nature of the absence. Rather than relying on the user to manually lock their operating system session prior to vacating the vicinity, operating systems need to be able to identify when a user's session has idled and take action to initiate the session lock. The session lock is implemented at the point where session activity can be determined and/or controlled.
Checks: C-73281r3_chk

Verify the operating system prevents a user from overriding session idle delay after a 15-minute period of inactivity for graphical user interfaces. Note: If the system does not have GNOME installed, this requirement is Not Applicable. The screen program must be installed to lock sessions on the console. Determine which profile the system database is using with the following command: # grep system-db /etc/dconf/profile/user system-db:local Check for the session idle delay setting with the following command: Note: The example below is using the database "local" for the system, so the path is "/etc/dconf/db/local.d". This path must be modified if a database other than "local" is being used. # grep -i idle-delay /etc/dconf/db/local.d/locks/* /org/gnome/desktop/session/idle-delay If the command does not return a result, this is a finding.

Fix: F-79603r1_fix

Configure the operating system to prevent a user from overriding a session lock after a 15-minute period of inactivity for graphical user interfaces. Create a database to contain the system-wide screensaver settings (if it does not already exist) with the following command: Note: The example below is using the database "local" for the system, so if the system is using another database in /etc/dconf/profile/user, the file should be created under the appropriate subdirectory. # touch /etc/dconf/db/local.d/locks/session Add the setting to lock the session idle delay: /org/gnome/desktop/session/idle-delay

b
The Red Hat Enterprise Linux operating system must be configured so that when passwords are changed or new passwords are established, pwquality must be used.
IA-5 - Medium - CCI-000192 - V-73159 - SV-87811r4_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000192
Version
RHEL-07-010119
Vuln IDs
  • V-73159
Rule IDs
  • SV-87811r4_rule
Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. "pwquality" enforces complex password construction configuration and has the ability to limit brute-force attacks on the system.
Checks: C-73283r6_chk

Verify the operating system uses "pwquality" to enforce the password complexity rules. Check for the use of "pwquality" with the following command: # cat /etc/pam.d/system-auth | grep pam_pwquality password required pam_pwquality.so retry=3 If the command does not return an uncommented line containing the value "pam_pwquality.so", this is a finding. If the value of "retry" is set to "0" or greater than "3", this is a finding.

Fix: F-79605r5_fix

Configure the operating system to use "pwquality" to enforce password complexity rules. Add the following line to "/etc/pam.d/system-auth" (or modify the line to have the required value): password required pam_pwquality.so retry=3 Note: The value of "retry" should be between "1" and "3".

b
The Red Hat Enterprise Linux operating system must prevent binary files from being executed on file systems that are being imported via Network File System (NFS).
CM-6 - Medium - CCI-000366 - V-73161 - SV-87813r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-021021
Vuln IDs
  • V-73161
Rule IDs
  • SV-87813r2_rule
The "noexec" mount option causes the system to not execute binary files. This option must be used for mounting any file system not containing approved binary files as they may be incompatible. Executing files from untrusted file systems increases the opportunity for unprivileged users to attain unauthorized administrative access.
Checks: C-73285r2_chk

Verify file systems that are being NFS imported are configured with the "noexec" option. Find the file system(s) that contain the directories being imported with the following command: # more /etc/fstab | grep nfs UUID=e06097bb-cfcd-437b-9e4d-a691f5662a7d /store nfs rw,noexec 0 0 If a file system found in "/etc/fstab" refers to NFS and it does not have the "noexec" option set, and use of NFS imported binaries is not documented with the Information System Security Officer (ISSO) as an operational requirement, this is a finding. Verify the NFS is mounted with the "noexec"option: # mount | grep nfs | grep noexec If no results are returned and use of NFS imported binaries is not documented with the Information System Security Officer (ISSO) as an operational requirement, this is a finding.

Fix: F-79607r2_fix

Configure the "/etc/fstab" to use the "noexec" option on file systems that are being imported via NFS.

b
The Red Hat Enterprise Linux operating system must be configured so that the audit system takes appropriate action when there is an error sending audit records to a remote system.
AU-4 - Medium - CCI-001851 - V-73163 - SV-87815r3_rule
RMF Control
AU-4
Severity
M
CCI
CCI-001851
Version
RHEL-07-030321
Vuln IDs
  • V-73163
Rule IDs
  • SV-87815r3_rule
Taking appropriate action when there is an error sending audit records to a remote system will minimize the possibility of losing audit records.
Checks: C-73287r4_chk

Verify the action the operating system takes if there is an error sending audit records to a remote system. Check the action that takes place if there is an error sending audit records to a remote system with the following command: # grep -i network_failure_action /etc/audisp/audisp-remote.conf network_failure_action = syslog If the value of the "network_failure_action" option is not "syslog", "single", or "halt", or the line is commented out, this is a finding.

Fix: F-79609r2_fix

Configure the action the operating system takes if there is an error sending audit records to a remote system. Uncomment the "network_failure_action" option in "/etc/audisp/audisp-remote.conf" and set it to "syslog", "single", or "halt". network_failure_action = syslog

b
The Red Hat Enterprise Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/group.
AC-2 - Medium - CCI-000018 - V-73165 - SV-87817r3_rule
RMF Control
AC-2
Severity
M
CCI
CCI-000018
Version
RHEL-07-030871
Vuln IDs
  • V-73165
Rule IDs
  • SV-87817r3_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter).
Checks: C-73289r4_chk

Verify the operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect "/etc/group". Check the auditing rules in "/etc/audit/audit.rules" with the following command: # grep /etc/group /etc/audit/audit.rules -w /etc/group -p wa -k identity If the command does not return a line, or the line is commented out, this is a finding.

Fix: F-79611r3_fix

Configure the operating system to generate audit records for all account creations, modifications, disabling, and termination events that affect "/etc/group". Add or update the following rule in "/etc/audit/rules.d/audit.rules": -w /etc/group -p wa -k identity The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/gshadow.
AC-2 - Medium - CCI-000018 - V-73167 - SV-87819r4_rule
RMF Control
AC-2
Severity
M
CCI
CCI-000018
Version
RHEL-07-030872
Vuln IDs
  • V-73167
Rule IDs
  • SV-87819r4_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter).
Checks: C-73291r4_chk

Verify the operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect "/etc/gshadow". Check the auditing rules in "/etc/audit/audit.rules" with the following command: # grep /etc/gshadow /etc/audit/audit.rules -w /etc/gshadow -p wa -k identity If the command does not return a line, or the line is commented out, this is a finding.

Fix: F-79613r3_fix

Configure the operating system to generate audit records for all account creations, modifications, disabling, and termination events that affect "/etc/gshadow". Add or update the following rule in "/etc/audit/rules.d/audit.rules": -w /etc/gshadow -p wa -k identity The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/shadow.
AC-2 - Medium - CCI-000018 - V-73171 - SV-87823r4_rule
RMF Control
AC-2
Severity
M
CCI
CCI-000018
Version
RHEL-07-030873
Vuln IDs
  • V-73171
Rule IDs
  • SV-87823r4_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter).
Checks: C-73295r4_chk

Verify the operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/shadow. Check the auditing rules in "/etc/audit/audit.rules" with the following command: # grep /etc/shadow /etc/audit/audit.rules -w /etc/shadow -p wa -k identity If the command does not return a line, or the line is commented out, this is a finding.

Fix: F-79617r4_fix

Configure the operating system to generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/shadow. Add or update the following file system rule in "/etc/audit/rules.d/audit.rules": -w /etc/shadow -p wa -k identity The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/opasswd.
AC-2 - Medium - CCI-000018 - V-73173 - SV-87825r5_rule
RMF Control
AC-2
Severity
M
CCI
CCI-000018
Version
RHEL-07-030874
Vuln IDs
  • V-73173
Rule IDs
  • SV-87825r5_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter).
Checks: C-73297r5_chk

Verify the operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/opasswd. Check the auditing rules in "/etc/audit/audit.rules" with the following command: # grep /etc/security/opasswd /etc/audit/audit.rules -w /etc/security/opasswd -p wa -k identity If the command does not return a line, or the line is commented out, this is a finding.

Fix: F-79619r6_fix

Configure the operating system to generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/opasswd. Add or update the following file system rule in "/etc/audit/rules.d/audit.rules": -w /etc/security/opasswd -p wa -k identity The audit daemon must be restarted for the changes to take effect: # systemctl restart auditd

b
The Red Hat Enterprise Linux operating system must ignore Internet Protocol version 4 (IPv4) Internet Control Message Protocol (ICMP) redirect messages.
CM-6 - Medium - CCI-000366 - V-73175 - SV-87827r4_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040641
Vuln IDs
  • V-73175
Rule IDs
  • SV-87827r4_rule
ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages modify the host's route table and are unauthenticated. An illicit ICMP redirect message could result in a man-in-the-middle attack.
Checks: C-73299r3_chk

Verify the system ignores IPv4 ICMP redirect messages. # grep 'net.ipv4.conf.all.accept_redirects' /etc/sysctl.conf /etc/sysctl.d/* If " net.ipv4.conf.all.accept_redirects " is not configured in the /etc/sysctl.conf file or in the /etc/sysctl.d/ directory, is commented out, or does not have a value of "0", this is a finding. Check that the operating system implements the "accept_redirects" variables with the following command: # /sbin/sysctl -a | grep 'net.ipv4.conf.all.accept_redirects' net.ipv4.conf.all.accept_redirects = 0 If the returned line does not have a value of "0", this is a finding.

Fix: F-79621r3_fix

Set the system to ignore IPv4 ICMP redirect messages by adding the following line to "/etc/sysctl.conf" or a configuration file in the /etc/sysctl.d/ directory (or modify the line to have the required value): net.ipv4.conf.all.accept_redirects = 0 Issue the following command to make the changes take effect: # sysctl --system

b
The Red Hat Enterprise Linux operating system must be configured so that all wireless network adapters are disabled.
AC-18 - Medium - CCI-001443 - V-73177 - SV-87829r2_rule
RMF Control
AC-18
Severity
M
CCI
CCI-001443
Version
RHEL-07-041010
Vuln IDs
  • V-73177
Rule IDs
  • SV-87829r2_rule
The use of wireless networking can introduce many different attack vectors into the organization's network. Common attack vectors such as malicious association and ad hoc networks will allow an attacker to spoof a wireless access point (AP), allowing validated systems to connect to the malicious AP and enabling the attacker to monitor and record network traffic. These malicious APs can also serve to create a man-in-the-middle attack or be used to create a denial of service to valid network resources.
Checks: C-73301r1_chk

Verify that there are no wireless interfaces configured on the system. This is N/A for systems that do not have wireless network adapters. Check for the presence of active wireless interfaces with the following command: # nmcli device DEVICE TYPE STATE eth0 ethernet connected wlp3s0 wifi disconnected lo loopback unmanaged If a wireless interface is configured and its use on the system is not documented with the Information System Security Officer (ISSO), this is a finding.

Fix: F-79623r1_fix

Configure the system to disable all wireless network interfaces with the following command: #nmcli radio wifi off

b
The Red Hat Enterprise Linux operating system must uniquely identify and must authenticate users using multifactor authentication via a graphical user logon.
IA-2 - Medium - CCI-001948 - V-77819 - SV-92515r2_rule
RMF Control
IA-2
Severity
M
CCI
CCI-001948
Version
RHEL-07-010061
Vuln IDs
  • V-77819
Rule IDs
  • SV-92515r2_rule
To assure accountability and prevent unauthenticated access, users must be identified and authenticated to prevent potential misuse and compromise of the system. Multifactor solutions that require devices separate from information systems gaining access include, for example, hardware tokens providing time-based or challenge-response authenticators and smart cards such as the U.S. Government Personal Identity Verification card and the DoD Common Access Card. Satisfies: SRG-OS-000375-GPOS-00161,SRG-OS-000375-GPOS-00162
Checks: C-77437r2_chk

Verify the operating system uniquely identifies and authenticates users using multifactor authentication via a graphical user logon. Note: If the system does not have GNOME installed, this requirement is Not Applicable. Determine which profile the system database is using with the following command: # grep system-db /etc/dconf/profile/user system-db:local Note: The example is using the database local for the system, so the path is "/etc/dconf/db/local.d". This path must be modified if a database other than local is being used. # grep enable-smartcard-authentication /etc/dconf/db/local.d/* enable-smartcard-authentication=true If "enable-smartcard-authentication" is set to "false" or the keyword is missing, this is a finding.

Fix: F-84519r4_fix

Configure the operating system to uniquely identify and authenticate users using multifactor authentication via a graphical user logon. Note: If the system does not have GNOME installed, this requirement is Not Applicable. Create a database to contain the system-wide screensaver settings (if it does not already exist) with the following command: Note: The example is using the database local for the system, so if the system is using another database in "/etc/dconf/profile/user", the file should be created under the appropriate subdirectory. # touch /etc/dconf/db/local.d/00-defaults Edit "[org/gnome/login-screen]" and add or update the following line: enable-smartcard-authentication=true Update the system databases: # dconf update

b
The Red Hat Enterprise Linux operating system must be configured so that the Datagram Congestion Control Protocol (DCCP) kernel module is disabled unless required.
IA-3 - Medium - CCI-001958 - V-77821 - SV-92517r3_rule
RMF Control
IA-3
Severity
M
CCI
CCI-001958
Version
RHEL-07-020101
Vuln IDs
  • V-77821
Rule IDs
  • SV-92517r3_rule
Disabling DCCP protects the system against exploitation of any flaws in the protocol implementation.
Checks: C-77439r11_chk

Verify the operating system disables the ability to load the DCCP kernel module. # grep -r dccp /etc/modprobe.d/* | grep -i "/bin/true" | grep -v "^#" install dccp /bin/true If the command does not return any output, or the line is commented out, and use of DCCP is not documented with the Information System Security Officer (ISSO) as an operational requirement, this is a finding. Verify the operating system disables the ability to use the DCCP kernel module. Check to see if the DCCP kernel module is disabled with the following command: # grep -i dccp /etc/modprobe.d/* | grep -i "blacklist" | grep -v "^#" blacklist dccp If the command does not return any output or the output is not "blacklist dccp", and use of the dccp kernel module is not documented with the Information System Security Officer (ISSO) as an operational requirement, this is a finding.

Fix: F-84521r3_fix

Configure the operating system to disable the ability to use the DCCP kernel module. Create a file under "/etc/modprobe.d" with the following command: # touch /etc/modprobe.d/dccp.conf Add the following line to the created file: install dccp /bin/true Ensure that the DCCP module is blacklisted: # vi /etc/modprobe.d/blacklist.conf Add or update the line: blacklist dccp

b
The Red Hat Enterprise Linux operating system must require authentication upon booting into single-user and maintenance modes.
AC-3 - Medium - CCI-000213 - V-77823 - SV-92519r2_rule
RMF Control
AC-3
Severity
M
CCI
CCI-000213
Version
RHEL-07-010481
Vuln IDs
  • V-77823
Rule IDs
  • SV-92519r2_rule
If the system does not require valid root authentication before it boots into single-user or maintenance mode, anyone who invokes single-user or maintenance mode is granted privileged access to all files on the system.
Checks: C-77441r2_chk

Verify the operating system must require authentication upon booting into single-user and maintenance modes. Check that the operating system requires authentication upon booting into single-user mode with the following command: # grep -i execstart /usr/lib/systemd/system/rescue.service | grep -i sulogin ExecStart=-/bin/sh -c "/usr/sbin/sulogin; /usr/bin/systemctl --fail --no-block default" If "ExecStart" does not have "/usr/sbin/sulogin" as an option, this is a finding.

Fix: F-84523r2_fix

Configure the operating system to require authentication upon booting into single-user and maintenance modes. Add or modify the "ExecStart" line in "/usr/lib/systemd/system/rescue.service" to include "/usr/sbin/sulogin": ExecStart=-/bin/sh -c "/usr/sbin/sulogin; /usr/bin/systemctl --fail --no-block default"

b
The Red Hat Enterprise Linux operating system must implement virtual address space randomization.
CM-6 - Medium - CCI-000366 - V-77825 - SV-92521r2_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040201
Vuln IDs
  • V-77825
Rule IDs
  • SV-92521r2_rule
Address space layout randomization (ASLR) makes it more difficult for an attacker to predict the location of attack code he or she has introduced into a process's address space during an attempt at exploitation. Additionally, ASLR also makes it more difficult for an attacker to know the location of existing code in order to repurpose it using return-oriented programming (ROP) techniques.
Checks: C-77449r3_chk

Verify the operating system implements virtual address space randomization. # grep kernel.randomize_va_space /etc/sysctl.conf /etc/sysctl.d/* kernel.randomize_va_space = 2 If "kernel.randomize_va_space" is not configured in the /etc/sysctl.conf file or in the /etc/sysctl.d/ directory, is commented out or does not have a value of "2", this is a finding. Check that the operating system implements virtual address space randomization with the following command: # /sbin/sysctl -a | grep kernel.randomize_va_space kernel.randomize_va_space = 2 If "kernel.randomize_va_space" does not have a value of "2", this is a finding.

Fix: F-84531r2_fix

Configure the operating system implement virtual address space randomization. Set the system to the required kernel parameter by adding the following line to "/etc/sysctl.conf" or a config file in the /etc/sysctl.d/ directory (or modify the line to have the required value): kernel.randomize_va_space = 2 Issue the following command to make the changes take effect: # sysctl --system

b
The Red Hat Enterprise Linux operating system must prevent a user from overriding the screensaver lock-enabled setting for the graphical user interface.
AC-11 - Medium - CCI-000057 - V-78995 - SV-93701r2_rule
RMF Control
AC-11
Severity
M
CCI
CCI-000057
Version
RHEL-07-010062
Vuln IDs
  • V-78995
Rule IDs
  • SV-93701r2_rule
A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not want to log out because of the temporary nature of the absence. The session lock is implemented at the point where session activity can be determined. The ability to enable/disable a session lock is given to the user by default. Disabling the user’s ability to disengage the graphical user interface session lock provides the assurance that all sessions will lock after the specified period of time.
Checks: C-78583r1_chk

Verify the operating system prevents a user from overriding the screensaver lock-enabled setting for the graphical user interface. Note: If the system does not have GNOME installed, this requirement is Not Applicable. The screen program must be installed to lock sessions on the console. Determine which profile the system database is using with the following command: # grep system-db /etc/dconf/profile/user system-db:local Check for the lock-enabled setting with the following command: Note: The example below is using the database "local" for the system, so the path is "/etc/dconf/db/local.d". This path must be modified if a database other than "local" is being used. # grep -i lock-enabled /etc/dconf/db/local.d/locks/* /org/gnome/desktop/screensaver/lock-enabled If the command does not return a result, this is a finding.

Fix: F-85745r1_fix

Configure the operating system to prevent a user from overriding a screensaver lock after a 15-minute period of inactivity for graphical user interfaces. Create a database to contain the system-wide screensaver settings (if it does not already exist) with the following command: Note: The example below is using the database "local" for the system, so if the system is using another database in "/etc/dconf/profile/user", the file should be created under the appropriate subdirectory. # touch /etc/dconf/db/local.d/locks/session Add the setting to lock the screensaver lock-enabled setting: /org/gnome/desktop/screensaver/lock-enabled

b
The Red Hat Enterprise Linux operating system must prevent a user from overriding the screensaver idle-activation-enabled setting for the graphical user interface.
AC-11 - Medium - CCI-000057 - V-78997 - SV-93703r2_rule
RMF Control
AC-11
Severity
M
CCI
CCI-000057
Version
RHEL-07-010101
Vuln IDs
  • V-78997
Rule IDs
  • SV-93703r2_rule
A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not want to log out because of the temporary nature of the absence. The session lock is implemented at the point where session activity can be determined. The ability to enable/disable a session lock is given to the user by default. Disabling the user's ability to disengage the graphical user interface session lock provides the assurance that all sessions will lock after the specified period of time.
Checks: C-78585r1_chk

Verify the operating system prevents a user from overriding the screensaver idle-activation-enabled setting for the graphical user interface. Note: If the system does not have GNOME installed, this requirement is Not Applicable. The screen program must be installed to lock sessions on the console. Determine which profile the system database is using with the following command: # grep system-db /etc/dconf/profile/user system-db:local Check for the idle-activation-enabled setting with the following command: Note: The example below is using the database "local" for the system, so the path is "/etc/dconf/db/local.d". This path must be modified if a database other than "local" is being used. # grep -i idle-activation-enabled /etc/dconf/db/local.d/locks/* /org/gnome/desktop/screensaver/idle-activation-enabled If the command does not return a result, this is a finding.

Fix: F-85747r1_fix

Configure the operating system to prevent a user from overriding a screensaver lock after a 15-minute period of inactivity for graphical user interfaces. Create a database to contain the system-wide screensaver settings (if it does not already exist) with the following command: Note: The example below is using the database "local" for the system, so if the system is using another database in "/etc/dconf/profile/user", the file should be created under the appropriate subdirectory. # touch /etc/dconf/db/local.d/locks/session Add the setting to lock the screensaver idle-activation-enabled setting: /org/gnome/desktop/screensaver/idle-activation-enabled

b
The Red Hat Enterprise Linux operating system must audit all uses of the create_module syscall.
AU-12 - Medium - CCI-000172 - V-78999 - SV-93705r3_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030819
Vuln IDs
  • V-78999
Rule IDs
  • SV-93705r3_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000471-GPOS-00216, SRG-OS-000477-GPOS-00222
Checks: C-78587r3_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "create_module" syscall occur. Check the auditing rules in "/etc/audit/audit.rules" with the following command: # grep -iw create_module /etc/audit/audit.rules -a always,exit -F arch=b32 -S create_module -k module-change -a always,exit -F arch=b64 -S create_module -k module-change If both the "b32" and "b64" audit rules are not defined for the "create_module" syscall, this is a finding.

Fix: F-85749r4_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "create_module" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S create_module -k module-change -a always,exit -F arch=b64 -S create_module -k module-change The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must audit all uses of the finit_module syscall.
AU-12 - Medium - CCI-000172 - V-79001 - SV-93707r3_rule
RMF Control
AU-12
Severity
M
CCI
CCI-000172
Version
RHEL-07-030821
Vuln IDs
  • V-79001
Rule IDs
  • SV-93707r3_rule
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). Satisfies: SRG-OS-000471-GPOS-00216, SRG-OS-000477-GPOS-00222
Checks: C-78589r3_chk

Verify the operating system generates audit records when successful/unsuccessful attempts to use the "finit_module" syscall occur. Check the auditing rules in "/etc/audit/audit.rules" with the following command: # grep -iw finit_module /etc/audit/audit.rules -a always,exit -F arch=b32 -S finit_module -k module-change -a always,exit -F arch=b64 -S finit_module -k module-change If both the "b32" and "b64" audit rules are not defined for the "finit_module" syscall, this is a finding.

Fix: F-85751r3_fix

Configure the operating system to generate audit records when successful/unsuccessful attempts to use the "finit_module" syscall occur. Add or update the following rules in "/etc/audit/rules.d/audit.rules": -a always,exit -F arch=b32 -S finit_module -k module-change -a always,exit -F arch=b64 -S finit_module -k module-change The audit daemon must be restarted for the changes to take effect.

b
The Red Hat Enterprise Linux operating system must be configured so that /etc/pam.d/passwd implements /etc/pam.d/system-auth when changing passwords.
IA-5 - Medium - CCI-000192 - V-81003 - SV-95715r1_rule
RMF Control
IA-5
Severity
M
CCI
CCI-000192
Version
RHEL-07-010118
Vuln IDs
  • V-81003
Rule IDs
  • SV-95715r1_rule
Pluggable authentication modules (PAM) allow for a modular approach to integrating authentication methods. PAM operates in a top-down processing model and if the modules are not listed in the correct order, an important security function could be bypassed if stack entries are not centralized.
Checks: C-80717r1_chk

Verify that /etc/pam.d/passwd is configured to use /etc/pam.d/system-auth when changing passwords: # cat /etc/pam.d/passwd | grep -i substack | grep -i system-auth password substack system-auth If no results are returned, the line is commented out, this is a finding.

Fix: F-87837r1_fix

Configure PAM to utilize /etc/pam.d/system-auth when changing passwords. Add the following line to "/etc/pam.d/passwd" (or modify the line to have the required value): password substack system-auth

c
Red Hat Enterprise Linux operating systems version 7.2 or newer with a Basic Input/Output System (BIOS) must require authentication upon booting into single-user and maintenance modes.
AC-3 - High - CCI-000213 - V-81005 - SV-95717r1_rule
RMF Control
AC-3
Severity
H
CCI
CCI-000213
Version
RHEL-07-010482
Vuln IDs
  • V-81005
Rule IDs
  • SV-95717r1_rule
If the system does not require valid root authentication before it boots into single-user or maintenance mode, anyone who invokes single-user or maintenance mode is granted privileged access to all files on the system. GRUB 2 is the default boot loader for RHEL 7 and is designed to require a password to boot into single-user mode or make modifications to the boot menu.
Checks: C-80719r2_chk

For systems that use UEFI, this is Not Applicable. For systems that are running a version of RHEL prior to 7.2, this is Not Applicable. Check to see if an encrypted root password is set. On systems that use a BIOS, use the following command: # grep -iw grub2_password /boot/grub2/user.cfg GRUB2_PASSWORD=grub.pbkdf2.sha512.[password_hash] If the root password does not begin with "grub.pbkdf2.sha512", this is a finding. Verify that the "root" account is set as the "superusers": # grep -iw "superusers" /boot/grub2/grub.cfg set superusers="root" export superusers If "superusers" is not set to "root", this is a finding.

Fix: F-87839r2_fix

Configure the system to encrypt the boot password for root. Generate an encrypted grub2 password for root with the following command: Note: The hash generated is an example. # grub2-setpassword Enter password: Confirm password: Edit the /boot/grub2/grub.cfg file and add or modify the following lines in the "### BEGIN /etc/grub.d/01_users ###" section: set superusers="root" export superusers

c
Red Hat Enterprise Linux operating systems version 7.2 or newer using Unified Extensible Firmware Interface (UEFI) must require authentication upon booting into single-user and maintenance modes.
AC-3 - High - CCI-000213 - V-81007 - SV-95719r1_rule
RMF Control
AC-3
Severity
H
CCI
CCI-000213
Version
RHEL-07-010491
Vuln IDs
  • V-81007
Rule IDs
  • SV-95719r1_rule
If the system does not require valid root authentication before it boots into single-user or maintenance mode, anyone who invokes single-user or maintenance mode is granted privileged access to all files on the system. GRUB 2 is the default boot loader for RHEL 7 and is designed to require a password to boot into single-user mode or make modifications to the boot menu.
Checks: C-80721r2_chk

For systems that use BIOS, this is Not Applicable. For systems that are running a version of RHEL prior to 7.2, this is Not Applicable. Check to see if an encrypted root password is set. On systems that use UEFI, use the following command: # grep -iw grub2_password /boot/efi/EFI/redhat/user.cfg GRUB2_PASSWORD=grub.pbkdf2.sha512.[password_hash] If the root password does not begin with "grub.pbkdf2.sha512", this is a finding. Verify that the "root" account is set as the "superusers": # grep -iw "superusers" /boot/efi/EFI/redhat/grub.cfg set superusers="root" export superusers If "superusers" is not set to "root", this is a finding.

Fix: F-87841r2_fix

Configure the system to encrypt the boot password for root. Generate an encrypted grub2 password for root with the following command: Note: The hash generated is an example. # grub2-setpassword Enter password: Confirm password: Edit the /boot/efi/EFI/redhat/grub.cfg file and add or modify the following lines in the "### BEGIN /etc/grub.d/01_users ###" section: set superusers="root" export superusers

a
The Red Hat Enterprise Linux operating system must mount /dev/shm with the nodev option.
CM-7 - Low - CCI-001764 - V-81009 - SV-95721r2_rule
RMF Control
CM-7
Severity
L
CCI
CCI-001764
Version
RHEL-07-021022
Vuln IDs
  • V-81009
Rule IDs
  • SV-95721r2_rule
The "nodev" mount option causes the system to not interpret character or block special devices. Executing character or block special devices from untrusted file systems increases the opportunity for unprivileged users to attain unauthorized administrative access.
Checks: C-80723r2_chk

Verify that the "nodev" option is configured for /dev/shm: # cat /etc/fstab | grep /dev/shm tmpfs /dev/shm tmpfs defaults,nodev,nosuid,noexec 0 0 If any results are returned and the "nodev" option is not listed, this is a finding. Verify "/dev/shm" is mounted with the "nodev" option: # mount | grep "/dev/shm" | grep nodev If no results are returned, this is a finding.

Fix: F-87843r2_fix

Configure the system so that /dev/shm is mounted with the "nodev" option.

a
The Red Hat Enterprise Linux operating system must mount /dev/shm with the nosuid option.
CM-7 - Low - CCI-001764 - V-81011 - SV-95723r2_rule
RMF Control
CM-7
Severity
L
CCI
CCI-001764
Version
RHEL-07-021023
Vuln IDs
  • V-81011
Rule IDs
  • SV-95723r2_rule
The "nosuid" mount option causes the system to not execute "setuid" and "setgid" files with owner privileges. This option must be used for mounting any file system not containing approved "setuid" and "setguid" files. Executing files from untrusted file systems increases the opportunity for unprivileged users to attain unauthorized administrative access.
Checks: C-80725r2_chk

Verify that the "nosuid" option is configured for /dev/shm: # cat /etc/fstab | grep /dev/shm tmpfs /dev/shm tmpfs defaults,nodev,nosuid,noexec 0 0 If any results are returned and the "nosuid" option is not listed, this is a finding. Verify "/dev/shm" is mounted with the "nosuid" option: # mount | grep "/dev/shm" | grep nosuid If no results are returned, this is a finding.

Fix: F-87845r2_fix

Configure the system so that /dev/shm is mounted with the "nosuid" option.

a
The Red Hat Enterprise Linux operating system must mount /dev/shm with the noexec option.
CM-7 - Low - CCI-001764 - V-81013 - SV-95725r2_rule
RMF Control
CM-7
Severity
L
CCI
CCI-001764
Version
RHEL-07-021024
Vuln IDs
  • V-81013
Rule IDs
  • SV-95725r2_rule
The "noexec" mount option causes the system to not execute binary files. This option must be used for mounting any file system not containing approved binary files as they may be incompatible. Executing files from untrusted file systems increases the opportunity for unprivileged users to attain unauthorized administrative access.
Checks: C-80727r2_chk

Verify that the "noexec" option is configured for /dev/shm: # cat /etc/fstab | grep /dev/shm tmpfs /dev/shm tmpfs defaults,nodev,nosuid,noexec 0 0 If any results are returned and the "noexec" option is not listed, this is a finding. Verify "/dev/shm" is mounted with the "noexec" option: # mount | grep "/dev/shm" | grep noexec If no results are returned, this is a finding.

Fix: F-87847r2_fix

Configure the system so that /dev/shm is mounted with the "noexec" option.

b
The Red Hat Enterprise Linux operating system must be configured to use the au-remote plugin.
AU-4 - Medium - CCI-001851 - V-81015 - SV-95727r1_rule
RMF Control
AU-4
Severity
M
CCI
CCI-001851
Version
RHEL-07-030200
Vuln IDs
  • V-81015
Rule IDs
  • SV-95727r1_rule
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity. Without the configuration of the "au-remote" plugin, the audisp-remote daemon will not off-load the logs from the system being audited. Satisfies: SRG-OS-000342-GPOS-00133, SRG-OS-000479-GPOS-00224
Checks: C-80729r1_chk

Verify the "au-remote" plugin is active on the system: # grep "active" /etc/audisp/plugins.d/au-remote.conf active = yes If the "active" setting is not set to "yes", or the line is commented out, this is a finding.

Fix: F-87849r2_fix

Edit the /etc/audisp/plugins.d/au-remote.conf file and change the value of "active" to "yes". The audit daemon must be restarted for changes to take effect: # service auditd restart

b
The Red Hat Enterprise Linux operating system must configure the au-remote plugin to off-load audit logs using the audisp-remote daemon.
AU-4 - Medium - CCI-001851 - V-81017 - SV-95729r1_rule
RMF Control
AU-4
Severity
M
CCI
CCI-001851
Version
RHEL-07-030201
Vuln IDs
  • V-81017
Rule IDs
  • SV-95729r1_rule
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity. Without the configuration of the "au-remote" plugin, the audisp-remote daemon will not off load the logs from the system being audited. Satisfies: SRG-OS-000342-GPOS-00133, SRG-OS-000479-GPOS-00224
Checks: C-80731r2_chk

Verify the "au-remote" plugin is configured to always off-load audit logs using the audisp-remote daemon: # cat /etc/audisp/plugins.d/au-remote.conf | grep -v "^#" active = yes direction = out path = /sbin/audisp-remote type = always format = string If the "direction" setting is not set to "out", or the line is commented out, this is a finding. If the "path" setting is not set to "/sbin/audisp-remote", or the line is commented out, this is a finding. If the "type" setting is not set to "always", or the line is commented out, this is a finding.

Fix: F-87851r2_fix

Edit the /etc/audisp/plugins.d/au-remote.conf file and add or update the following values: direction = out path = /sbin/audisp-remote type = always The audit daemon must be restarted for changes to take effect: # service auditd restart

b
The Red Hat Enterprise Linux operating system must take appropriate action when the audisp-remote buffer is full.
AU-4 - Medium - CCI-001851 - V-81019 - SV-95731r1_rule
RMF Control
AU-4
Severity
M
CCI
CCI-001851
Version
RHEL-07-030210
Vuln IDs
  • V-81019
Rule IDs
  • SV-95731r1_rule
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity. When the remote buffer is full, audit logs will not be collected and sent to the central log server. Satisfies: SRG-OS-000342-GPOS-00133, SRG-OS-000479-GPOS-00224
Checks: C-80735r1_chk

Verify the audisp daemon is configured to take an appropriate action when the internal queue is full: # grep "overflow_action" /etc/audisp/audispd.conf overflow_action = syslog If the "overflow_action" option is not "syslog", "single", or "halt", or the line is commented out, this is a finding.

Fix: F-87853r3_fix

Edit the /etc/audisp/audispd.conf file and add or update the "overflow_action" option: overflow_action = syslog The audit daemon must be restarted for changes to take effect: # service auditd restart

b
The Red Hat Enterprise Linux operating system must label all off-loaded audit logs before sending them to the central log server.
AU-4 - Medium - CCI-001851 - V-81021 - SV-95733r1_rule
RMF Control
AU-4
Severity
M
CCI
CCI-001851
Version
RHEL-07-030211
Vuln IDs
  • V-81021
Rule IDs
  • SV-95733r1_rule
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity. When audit logs are not labeled before they are sent to a central log server, the audit data will not be able to be analyzed and tied back to the correct system. Satisfies: SRG-OS-000342-GPOS-00133, SRG-OS-000479-GPOS-00224
Checks: C-80737r1_chk

Verify the audisp daemon is configured to label all off-loaded audit logs: # grep "name_format" /etc/audisp/audispd.conf name_format = hostname If the "name_format" option is not "hostname", "fqd", or "numeric", or the line is commented out, this is a finding.

Fix: F-87855r2_fix

Edit the /etc/audisp/audispd.conf file and add or update the "name_format" option: name_format = hostname The audit daemon must be restarted for changes to take effect: # service auditd restart

b
The Red Hat Enterprise Linux operating system must use a reverse-path filter for IPv4 network traffic when possible on all interfaces.
CM-6 - Medium - CCI-000366 - V-92251 - SV-102353r1_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040611
Vuln IDs
  • V-92251
Rule IDs
  • SV-102353r1_rule
Enabling reverse path filtering drops packets with source addresses that should not have been able to be received on the interface they were received on. It should not be used on systems which are routers for complicated networks, but is helpful for end hosts and routers serving small networks.
Checks: C-91431r1_chk

Verify the system uses a reverse-path filter for IPv4: # grep net.ipv4.conf.all.rp_filter /etc/sysctl.conf /etc/sysctl.d/* net.ipv4.conf.all.rp_filter = 1 If "net.ipv4.conf.all.rp_filter" is not configured in the /etc/sysctl.conf file or in the /etc/sysctl.d/ directory, is commented out, or does not have a value of "1", this is a finding. Check that the operating system implements the accept source route variable with the following command: # /sbin/sysctl -a | grep net.ipv4.conf.all.rp_filter net.ipv4.conf.all.rp_filter = 1 If the returned line does not have a value of "1", this is a finding.

Fix: F-98473r1_fix

Set the system to the required kernel parameter by adding the following line to "/etc/sysctl.conf" or a configuration file in the /etc/sysctl.d/ directory (or modify the line to have the required value): net.ipv4.conf.all.rp_filter = 1 Issue the following command to make the changes take effect: # sysctl --system

b
The Red Hat Enterprise Linux operating system must use a reverse-path filter for IPv4 network traffic when possible by default.
CM-6 - Medium - CCI-000366 - V-92253 - SV-102355r1_rule
RMF Control
CM-6
Severity
M
CCI
CCI-000366
Version
RHEL-07-040612
Vuln IDs
  • V-92253
Rule IDs
  • SV-102355r1_rule
Enabling reverse path filtering drops packets with source addresses that should not have been able to be received on the interface they were received on. It should not be used on systems which are routers for complicated networks, but is helpful for end hosts and routers serving small networks.
Checks: C-91433r1_chk

Verify the system uses a reverse-path filter for IPv4: # grep net.ipv4.conf.default.rp_filter /etc/sysctl.conf /etc/sysctl.d/* net.ipv4.conf.default.rp_filter = 1 If "net.ipv4.conf.default.rp_filter" is not configured in the /etc/sysctl.conf file or in the /etc/sysctl.d/ directory, is commented out, or does not have a value of "1", this is a finding. Check that the operating system implements the accept source route variable with the following command: # /sbin/sysctl -a | grep net.ipv4.conf.default.rp_filter net.ipv4.conf.default.rp_filter = 1 If the returned line does not have a value of "1", this is a finding.

Fix: F-98475r1_fix

Set the system to the required kernel parameter by adding the following line to "/etc/sysctl.conf" or a configuration file in the /etc/sysctl.d/ directory (or modify the line to have the required value): net.ipv4.conf.default.rp_filter = 1 Issue the following command to make the changes take effect: # sysctl --system

b
The Red Hat Enterprise Linux operating system must have a host-based intrusion detection tool installed.
SI-4 - Medium - CCI-001263 - V-92255 - SV-102357r1_rule
RMF Control
SI-4
Severity
M
CCI
CCI-001263
Version
RHEL-07-020019
Vuln IDs
  • V-92255
Rule IDs
  • SV-102357r1_rule
Adding host-based intrusion detection tools can provide the capability to automatically take actions in response to malicious behavior, which can provide additional agility in reacting to network threats. These tools also often include a reporting capability to provide network awareness of the system, which may not otherwise exist in an organization's systems management regime.
Checks: C-91435r1_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 the U.S. Cyber Command (USCYBERCOM). 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 determine 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 &lt;daemon name&gt; Where &lt;daemon name&gt; 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 &lt;daemon name&gt; 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-98477r1_fix

Install and enable the latest McAfee HIPS package, available from USCYBERCOM. Note: 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.

c
The Red Hat Enterprise Linux operating system must be configured so that the x86 Ctrl-Alt-Delete key sequence is disabled in the GUI.
CM-6 - High - CCI-000366 - V-94843 - SV-104673r1_rule
RMF Control
CM-6
Severity
H
CCI
CCI-000366
Version
RHEL-07-020231
Vuln IDs
  • V-94843
Rule IDs
  • SV-104673r1_rule
A locally logged-on user who presses Ctrl-Alt-Delete, when at the console, can reboot the system. If accidentally pressed, as could happen in the case of a mixed OS environment, this can create the risk of short-term loss of availability of systems due to unintentional reboot. In the GNOME graphical environment, risk of unintentional reboot from the Ctrl-Alt-Delete sequence is reduced because the user will be prompted before any action is taken.
Checks: C-94039r1_chk

Verify the operating system is not configured to reboot the system when Ctrl-Alt-Delete is pressed. Check that the ctrl-alt-del.target is masked and not active in the GUI with the following command: # grep logout /etc/dconf/local.d/* logout='' If "logout" is not set to use two single quotations, or is missing, this is a finding.

Fix: F-100967r1_fix

Configure the system to disable the Ctrl-Alt-Delete sequence for the GUI with the following command: # touch /etc/dconf/db/local.d/00-disable-CAD Add the setting to disable the Ctrl-Alt-Delete sequence for GNOME: [org/gnome/settings-daemon/plugins/media-keys] logout=''