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policy: 'Oracle Linux 9 Security Technical Implementation Guide'
title: 'Oracle Linux 9 Security Technical Implementation Guide'
id: stig_ol9
source: https://public.cyber.mil/stigs/downloads/
version: Draft
#reference_type: stigid
product: ol9
levels:
- id: high
- id: medium
- id: low
controls:
- id: needed_rules
levels:
- medium
rules:
- enable_authselect
- var_authselect_profile=sssd
- id: 211010
levels:
- high
title: OL 9 must be a vendor-supported release.
rules:
- installed_OS_is_vendor_supported
status: automated
- id: 211015
levels:
- medium
title:
OL 9 vendor packaged system security patches and updates must be installed
and up to date.
rules:
- security_patches_up_to_date
status: automated
- id: 211020
levels:
- medium
title:
OL 9 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.
rules:
- banner_etc_issue
- login_banner_text=dod_banners
status: automated
- id: 211025
levels:
- medium
title: OL 9 must implement the Endpoint Security for Linux Threat Prevention tool.
rules:
- package_mcafeetp_installed
- agent_mfetpd_running
status: automated
- id: 211030
levels:
- medium
title:
The graphical display manager must not be the default target on OL 9 unless
approved.
rules:
- xwindows_runlevel_target
status: automated
- id: 211035
levels:
- low
title:
OL 9 must enable the hardware random number generator entropy gatherer
service.
related_rules:
- service_rngd_enabled # This rule is causing test failures, See https://github.com/ComplianceAsCode/content/pull/10153
status: pending
- id: 211040
levels:
- medium
title: OL 9 systemd-journald service must be enabled.
rules:
- service_systemd-journald_enabled
status: automated
- id: 211045
levels:
- high
title: The systemd Ctrl-Alt-Delete burst key sequence in OL 9 must be disabled.
rules:
- disable_ctrlaltdel_burstaction
status: automated
- id: 211050
levels:
- high
title: The x86 Ctrl-Alt-Delete key sequence must be disabled on OL 9.
rules:
- disable_ctrlaltdel_reboot
status: automated
- id: 211055
levels:
- medium
title: OL 9 debug-shell systemd service must be disabled.
status: automated
rules:
- service_debug-shell_disabled
- id: 212010
levels:
- medium
title: OL 9 must require a boot loader superuser password.
rules:
- grub2_password
status: automated
- id: 212015
levels:
- medium
title: OL 9 must disable the ability of systemd to spawn an interactive boot process.
rules:
- grub2_disable_interactive_boot
status: automated
- id: 212020
levels:
- high
title:
OL 9 must require a unique superusers name upon booting into single-user
and maintenance modes.
rules:
- grub2_admin_username
status: automated
- id: 212025
levels:
- medium
title: OL 9 /boot/grub2/grub.cfg file must be group-owned by root.
rules:
- file_groupowner_grub2_cfg
status: automated
- id: 212030
levels:
- medium
title: OL 9 /boot/grub2/grub.cfg file must be owned by root.
rules:
- file_owner_grub2_cfg
status: automated
- id: 212035
levels:
- medium
title: OL 9 must disable virtual system calls.
rules:
- grub2_vsyscall_argument
status: automated
- id: 212040
levels:
- medium
title: OL 9 must clear the page allocator to prevent use-after-free attacks.
rules:
- grub2_page_poison_argument
status: automated
- id: 212045
levels:
- medium
title: OL 9 must clear SLUB/SLAB objects to prevent use-after-free attacks.
rules:
- grub2_slub_debug_argument
status: automated
- id: 212050
levels:
- low
title: OL 9 must enable mitigations against processor-based vulnerabilities.
rules:
- grub2_pti_argument
status: automated
- id: 212055
levels:
- low
title: OL 9 must enable auditing of processes that start prior to the audit daemon.
rules:
- grub2_audit_argument
status: automated
- id: 213010
levels:
- medium
title: OL 9 must restrict access to the kernel message buffer.
rules:
- sysctl_kernel_dmesg_restrict
status: automated
- id: 213015
levels:
- medium
title: OL 9 must prevent kernel profiling by nonprivileged users.
rules:
- sysctl_kernel_perf_event_paranoid
status: automated
- id: 213020
levels:
- medium
title: OL 9 must prevent the loading of a new kernel for later execution.
rules:
- sysctl_kernel_kexec_load_disabled
status: automated
- id: 213025
levels:
- medium
title: OL 9 must restrict exposed kernel pointer addresses access.
rules:
- sysctl_kernel_kptr_restrict
status: automated
- id: 213030
levels:
- medium
title:
OL 9 must enable kernel parameters to enforce discretionary access control
on hardlinks.
rules:
- sysctl_fs_protected_hardlinks
status: automated
- id: 213035
levels:
- medium
title:
OL 9 must enable kernel parameters to enforce discretionary access control
on symlinks.
rules:
- sysctl_fs_protected_symlinks
status: automated
- id: 213040
levels:
- medium
title: OL 9 must disable the kernel.core_pattern.
rules:
- sysctl_kernel_core_pattern
status: automated
- id: 213045
levels:
- medium
title:
OL 9 must be configured to disable the Asynchronous Transfer Mode kernel
module.
rules:
- kernel_module_atm_disabled
status: automated
- id: 213050
levels:
- medium
title: OL 9 must be configured to disable the Controller Area Network kernel module.
rules:
- kernel_module_can_disabled
status: automated
- id: 213055
levels:
- medium
title: OL 9 must be configured to disable the FireWire kernel module.
rules:
- kernel_module_firewire-core_disabled
status: automated
- id: 213060
levels:
- medium
title:
OL 9 must disable the Stream Control Transmission Protocol (SCTP) kernel
module.
rules:
- kernel_module_sctp_disabled
status: automated
- id: 213065
levels:
- medium
title:
OL 9 must disable the Transparent Inter Process Communication (TIPC) kernel
module.
rules:
- kernel_module_tipc_disabled
status: automated
- id: 213070
levels:
- medium
title:
OL 9 must implement address space layout randomization (ASLR) to protect
its memory from unauthorized code execution.
rules:
- sysctl_kernel_randomize_va_space
status: automated
- id: 213075
levels:
- medium
title:
OL 9 must disable access to network bpf system call from nonprivileged
processes.
rules:
- sysctl_kernel_unprivileged_bpf_disabled
status: automated
- id: 213080
levels:
- medium
title: OL 9 must restrict usage of ptrace to descendant processes.
rules:
- sysctl_kernel_yama_ptrace_scope
status: automated
- id: 213085
levels:
- medium
title: OL 9 must disable core dump backtraces.
rules:
- coredump_disable_backtraces
status: automated
- id: 213090
levels:
- medium
title: OL 9 must disable storing core dumps.
rules:
- coredump_disable_storage
status: automated
- id: 213095
levels:
- medium
title: OL 9 must disable core dumps for all users.
rules:
- disable_users_coredumps
status: automated
- id: 213100
levels:
- medium
title: OL 9 must disable acquiring, saving, and processing core dumps.
rules:
- service_systemd-coredump_disabled
status: automated
- id: 213105
levels:
- medium
title: OL 9 must disable the use of user namespaces.
rules:
- sysctl_user_max_user_namespaces
status: automated
- id: 213115
levels:
- medium
title: The kdump service on OL 9 must be disabled.
rules:
- service_kdump_disabled
status: automated
- id: 214010
levels:
- medium
title: OL 9 must ensure cryptographic verification of vendor software packages.
rules:
- ensure_oracle_gpgkey_installed
status: automated
- id: 214015
levels:
- high
title:
OL 9 must check the GPG signature of software packages originating from
external software repositories before installation.
rules:
- ensure_gpgcheck_globally_activated
status: automated
- id: 214020
levels:
- high
title:
OL 9 must check the GPG signature of locally installed software packages
before installation.
rules:
- ensure_gpgcheck_local_packages
status: automated
- id: 214025
levels:
- high
title: OL 9 must have GPG signature verification enabled for all software repositories.
rules:
- ensure_gpgcheck_never_disabled
status: automated
- id: 214035
levels:
- low
title:
OL 9 must remove all software components after updated versions have been
installed.
rules:
- clean_components_post_updating
status: automated
- id: 215015
levels:
- high
title: OL 9 must not have a File Transfer Protocol (FTP) server package installed.
rules:
- package_vsftpd_removed
status: automated
- id: 215020
levels:
- medium
title: OL 9 must not have the sendmail package installed.
rules:
- package_sendmail_removed
status: automated
- id: 215025
levels:
- medium
title: OL 9 must not have the nfs-utils package installed.
rules:
- package_nfs-utils_removed
status: automated
- id: 215035
levels:
- medium
title: OL 9 must not have the rsh-server package installed.
rules:
- package_rsh-server_removed
status: automated
- id: 215040
levels:
- medium
title: OL 9 must not have the telnet-server package installed.
rules:
- package_telnet-server_removed
status: automated
- id: 215045
levels:
- medium
title: OL 9 must not have the gssproxy package installed.
rules:
- package_gssproxy_removed
status: automated
- id: 215050
levels:
- medium
title: OL 9 must not have the iprutils package installed.
rules:
- package_iprutils_removed
status: automated
- id: 215055
levels:
- medium
title: OL 9 must not have the tuned package installed.
rules:
- package_tuned_removed
status: automated
- id: 215060
levels:
- high
title:
OL 9 must not have a Trivial File Transfer Protocol (TFTP) server package
installed.
rules:
- package_tftp-server_removed
status: automated
- id: 215065
levels:
- medium
title: OL 9 must not have the quagga package installed.
rules:
- package_quagga_removed
status: automated
- id: 215070
levels:
- medium
title: A graphical display manager must not be installed on OL 9 unless approved.
rules:
- xwindows_remove_packages
status: automated
- id: 215075
levels:
- medium
title: OL 9 must have the openssl-pkcs11 package installed.
rules:
- install_smartcard_packages
status: automated
- id: 215080
levels:
- medium
title: OL 9 must have the gnutls-utils package installed.
rules:
- package_gnutls-utils_installed
status: automated
- id: 215085
levels:
- medium
title: OL 9 must have the nss-tools package installed.
rules:
- package_nss-tools_installed
status: automated
- id: 215090
levels:
- medium
title: OL 9 must have the rng-tools package installed.
rules:
- package_rng-tools_installed
status: automated
- id: 215095
levels:
- medium
title: OL 9 must have the s-nail package installed.
rules:
- package_s-nail_installed
status: automated
- id: 231010
levels:
- medium
title:
A separate OL 9 file system must be used for user home directories (such
as /home or an equivalent).
rules:
- partition_for_home
status: automated
- id: 231015
levels:
- medium
title: OL 9 must use a separate file system for /tmp.
rules:
- partition_for_tmp
status: automated
- id: 231020
levels:
- low
title: OL 9 must use a separate file system for /var.
rules:
- partition_for_var
status: automated
- id: 231025
levels:
- low
title: OL 9 must use a separate file system for /var/log.
rules:
- partition_for_var_log
status: automated
- id: 231030
levels:
- low
title: OL 9 must use a separate file system for the system audit data path.
rules:
- partition_for_var_log_audit
status: automated
- id: 231035
levels:
- medium
title: OL 9 must use a separate file system for /var/tmp.
rules:
- partition_for_var_tmp
status: automated
- id: 231040
levels:
- medium
title: OL 9 file system automount function must be disabled unless required.
rules:
- service_autofs_disabled
status: automated
- id: 231045
levels:
- medium
title:
OL 9 must prevent device files from being interpreted on file systems that
contain user home directories.
rules:
- mount_option_home_nodev
status: automated
- id: 231050
levels:
- medium
title:
OL 9 must prevent files with the setuid and setgid bit set from being executed
on file systems that contain user home directories.
rules:
- mount_option_home_nosuid
status: automated
- id: 231055
levels:
- medium
title:
OL 9 must prevent code from being executed on file systems that contain
user home directories.
rules:
- mount_option_home_noexec
status: automated
- id: 231060
levels:
- medium
title:
OL 9 must be configured so that the Network File System (NFS) is configured
to use RPCSEC_GSS.
rules:
- mount_option_krb_sec_remote_filesystems
status: automated
- id: 231065
levels:
- medium
title:
OL 9 must prevent special devices on file systems that are imported via
Network File System (NFS).
rules:
- mount_option_nodev_remote_filesystems
status: automated
- id: 231070
levels:
- medium
title:
OL 9 must prevent code from being executed on file systems that are imported
via Network File System (NFS).
rules:
- mount_option_noexec_remote_filesystems
status: automated
- id: 231075
levels:
- medium
title:
OL 9 must prevent files with the setuid and setgid bit set from being executed
on file systems that are imported via Network File System (NFS).
rules:
- mount_option_nosuid_remote_filesystems
status: automated
- id: 231080
levels:
- medium
title:
OL 9 must prevent code from being executed on file systems that are used
with removable media.
rules:
- mount_option_noexec_removable_partitions
status: automated
- id: 231085
levels:
- medium
title:
OL 9 must prevent special devices on file systems that are used with removable
media.
rules:
- mount_option_nodev_removable_partitions
status: automated
- id: 231090
levels:
- medium
title:
OL 9 must prevent files with the setuid and setgid bit set from being executed
on file systems that are used with removable media.
rules:
- mount_option_nosuid_removable_partitions
status: automated
- id: 231095
levels:
- medium
title: OL 9 must mount /boot with the nodev option.
rules:
- mount_option_boot_nodev
status: automated
- id: 231100
levels:
- medium
title:
OL 9 must prevent files with the setuid and setgid bit set from being executed
on the /boot directory.
rules:
- mount_option_boot_nosuid
status: automated
- id: 231105
levels:
- medium
title:
OL 9 must prevent files with the setuid and setgid bit set from being executed
on the /boot/efi directory.
rules:
- mount_option_boot_efi_nosuid
status: automated
- id: 231110
levels:
- medium
title: OL 9 must mount /dev/shm with the nodev option.
rules:
- mount_option_dev_shm_nodev
status: automated
- id: 231115
levels:
- medium
title: OL 9 must mount /dev/shm with the noexec option.
rules:
- mount_option_dev_shm_noexec
status: automated
- id: 231120
levels:
- medium
title: OL 9 must mount /dev/shm with the nosuid option.
rules:
- mount_option_dev_shm_nosuid
status: automated
- id: 231125
levels:
- medium
title: OL 9 must mount /tmp with the nodev option.
rules:
- mount_option_tmp_nodev
status: automated
- id: 231130
levels:
- medium
title: OL 9 must mount /tmp with the noexec option.
rules:
- mount_option_tmp_noexec
status: automated
- id: 231135
levels:
- medium
title: OL 9 must mount /tmp with the nosuid option.
rules:
- mount_option_tmp_nosuid
status: automated
- id: 231140
levels:
- medium
title: OL 9 must mount /var with the nodev option.
rules:
- mount_option_var_nodev
status: automated
- id: 231145
levels:
- medium
title: OL 9 must mount /var/log with the nodev option.
rules:
- mount_option_var_log_nodev
status: automated
- id: 231150
levels:
- medium
title: OL 9 must mount /var/log with the noexec option.
rules:
- mount_option_var_log_noexec
status: automated
- id: 231155
levels:
- medium
title: OL 9 must mount /var/log with the nosuid option.
rules:
- mount_option_var_log_nosuid
status: automated
- id: 231160
levels:
- medium
title: OL 9 must mount /var/log/audit with the nodev option.
rules:
- mount_option_var_log_audit_nodev
status: automated
- id: 231165
levels:
- medium
title: OL 9 must mount /var/log/audit with the noexec option.
rules:
- mount_option_var_log_audit_noexec
status: automated
- id: 231170
levels:
- medium
title: OL 9 must mount /var/log/audit with the nosuid option.
rules:
- mount_option_var_log_audit_nosuid
status: automated
- id: 231175
levels:
- medium
title: OL 9 must mount /var/tmp with the nodev option.
rules:
- mount_option_var_tmp_nodev
status: automated
- id: 231180
levels:
- medium
title: OL 9 must mount /var/tmp with the noexec option.
rules:
- mount_option_var_tmp_noexec
status: automated
- id: 231185
levels:
- medium
title: OL 9 must mount /var/tmp with the nosuid option.
rules:
- mount_option_var_tmp_nosuid
status: automated
- id: 231190
levels:
- high
title:
OL 9 local disk partitions must implement cryptographic mechanisms to prevent
unauthorized disclosure or modification of all information that requires at rest
protection.
rules:
- encrypt_partitions
status: automated
- id: 231195
levels:
- low
title: OL 9 must disable mounting of cramfs.
rules:
- kernel_module_cramfs_disabled
status: automated
- id: 231200
levels:
- medium
title: OL 9 must prevent special devices on non-root local partitions.
rules:
- mount_option_nodev_nonroot_local_partitions
status: automated
- id: 232010
levels:
- medium
title: OL 9 system commands must have mode 755 or less permissive.
rules:
- file_permissions_binary_dirs
status: automated
- id: 232015
levels:
- medium
title: OL 9 library directories must have mode 755 or less permissive.
rules:
- dir_permissions_library_dirs
status: automated
- id: 232020
levels:
- medium
title: OL 9 library files must have mode 755 or less permissive.
rules:
- file_permissions_library_dirs
status: automated
- id: 232025
levels:
- medium
title: OL 9 /var/log directory must have mode 0755 or less permissive.
rules:
- file_permissions_var_log
status: automated
- id: 232030
levels:
- medium
title: OL 9 /var/log/messages file must have mode 0640 or less permissive.
rules:
- file_permissions_var_log_messages
status: automated
- id: 232035
levels:
- medium
title: OL 9 audit tools must have a mode of 0755 or less permissive.
rules:
- file_audit_tools_permissions
status: automated
- id: 232040
levels:
- medium
title: OL 9 cron configuration directories must have a mode of 0700 or less permissive.
rules:
- file_permissions_cron_d
- file_permissions_cron_daily
- file_permissions_cron_hourly
- file_permissions_cron_monthly
- file_permissions_cron_weekly
status: automated
- id: 232045
levels:
- medium
title: All OL 9 local initialization files must have mode 0740 or less permissive.
rules:
- file_permission_user_init_files
status: automated
- id: 232050
levels:
- medium
title:
All OL 9 local interactive user home directories must have mode 0750 or
less permissive.
rules:
- file_permissions_home_directories
status: automated
- id: 232055
levels:
- medium
title:
OL 9 /etc/group file must have mode 0644 or less permissive to prevent
unauthorized access.
rules:
- file_permissions_etc_group
status: automated
- id: 232060
levels:
- medium
title:
OL 9 /etc/group- file must have mode 0644 or less permissive to prevent
unauthorized access.
rules:
- file_permissions_backup_etc_group
status: automated
- id: 232065
levels:
- medium
title:
OL 9 /etc/gshadow file must have mode 0000 or less permissive to prevent
unauthorized access.
rules:
- file_permissions_etc_gshadow
status: automated
- id: 232070
levels:
- medium
title:
OL 9 /etc/gshadow- file must have mode 0000 or less permissive to prevent
unauthorized access.
rules:
- file_permissions_backup_etc_gshadow
status: automated
- id: 232075
levels:
- medium
title:
OL 9 /etc/passwd file must have mode 0644 or less permissive to prevent
unauthorized access.
rules:
- file_permissions_etc_passwd
status: automated
- id: 232080
levels:
- medium
title:
OL 9 /etc/passwd- file must have mode 0644 or less permissive to prevent
unauthorized access.
rules:
- file_permissions_backup_etc_passwd
status: automated
- id: 232085
levels:
- medium
title:
OL 9 /etc/shadow- file must have mode 0000 or less permissive to prevent
unauthorized access.
rules:
- file_permissions_backup_etc_shadow
status: automated
- id: 232090
levels:
- medium
title: OL 9 /etc/group file must be owned by root.
rules:
- file_owner_etc_group
status: automated
- id: 232095
levels:
- medium
title: OL 9 /etc/group file must be group-owned by root.
rules:
- file_groupowner_etc_group
status: automated
- id: 232100
levels:
- medium
title: OL 9 /etc/group- file must be owned by root.
rules:
- file_owner_backup_etc_group
status: automated
- id: 232105
levels:
- medium
title: OL 9 /etc/group- file must be group-owned by root.
rules:
- file_groupowner_backup_etc_group
status: automated
- id: 232110
levels:
- medium
title: OL 9 /etc/gshadow file must be owned by root.
rules:
- file_owner_etc_gshadow
status: automated
- id: 232115
levels:
- medium
title: OL 9 /etc/gshadow file must be group-owned by root.
rules:
- file_groupowner_etc_gshadow
status: automated
- id: 232120
levels:
- medium
title: OL 9 /etc/gshadow- file must be owned by root.
rules:
- file_owner_backup_etc_gshadow
status: automated
- id: 232125
levels:
- medium
title: OL 9 /etc/gshadow- file must be group-owned by root.
rules:
- file_groupowner_backup_etc_gshadow
status: automated
- id: 232130
levels:
- medium
title: OL 9 /etc/passwd file must be owned by root.
rules:
- file_owner_etc_passwd
status: automated
- id: 232135
levels:
- medium
title: OL 9 /etc/passwd file must be group-owned by root.
rules:
- file_groupowner_etc_passwd
status: automated
- id: 232140
levels:
- medium
title: OL 9 /etc/passwd- file must be owned by root.
rules:
- file_owner_backup_etc_passwd
status: automated
- id: 232145
levels:
- medium
title: OL 9 /etc/passwd- file must be group-owned by root.
rules:
- file_groupowner_backup_etc_passwd
status: automated
- id: 232150
levels:
- medium
title: OL 9 /etc/shadow file must be owned by root.
rules:
- file_owner_etc_shadow
status: automated
- id: 232155
levels:
- medium
title: OL 9 /etc/shadow file must be group-owned by root.
rules:
- file_groupowner_etc_shadow
status: automated
- id: 232160
levels:
- medium
title: OL 9 /etc/shadow- file must be owned by root.
rules:
- file_owner_backup_etc_shadow
status: automated
- id: 232165
levels:
- medium
title: OL 9 /etc/shadow- file must be group-owned by root.
rules:
- file_groupowner_backup_etc_shadow
status: automated
- id: 232170
levels:
- medium
title: OL 9 /var/log directory must be owned by root.
rules:
- file_owner_var_log
status: automated
- id: 232175
levels:
- medium
title: OL 9 /var/log directory must be group-owned by root.
rules:
- file_groupowner_var_log
status: automated
- id: 232180
levels:
- medium
title: OL 9 /var/log/messages file must be owned by root.
rules:
- file_owner_var_log_messages
status: automated
- id: 232185
levels:
- medium
title: OL 9 /var/log/messages file must be group-owned by root.
rules:
- file_groupowner_var_log_messages
status: automated
- id: 232190
levels:
- medium
title: OL 9 system commands must be owned by root.
rules:
- file_ownership_binary_dirs
status: automated
- id: 232195
levels:
- medium
title: OL 9 system commands must be group-owned by root or a system account.
rules:
- file_groupownership_system_commands_dirs
status: automated
- id: 232200
levels:
- medium
title: OL 9 library files must be owned by root.
rules:
- file_ownership_library_dirs
status: automated
- id: 232205
levels:
- medium
title: OL 9 library files must be group-owned by root or a system account.
rules:
- root_permissions_syslibrary_files
status: automated
- id: 232210
levels:
- medium
title: OL 9 library directories must be owned by root.
rules:
- dir_ownership_library_dirs
status: automated
- id: 232215
levels:
- medium
title: OL 9 library directories must be group-owned by root or a system account.
rules:
- dir_group_ownership_library_dirs
status: automated
- id: 232220
levels:
- medium
title: OL 9 audit tools must be owned by root.
rules:
- file_audit_tools_ownership
status: automated
- id: 232225
levels:
- medium
title: OL 9 audit tools must be group-owned by root.
rules:
- file_audit_tools_group_ownership
status: automated
- id: 232230
levels:
- medium
title: OL 9 cron configuration files directory must be owned by root.
rules:
- file_owner_cron_d
- file_owner_cron_daily
- file_owner_cron_hourly
- file_owner_cron_monthly
- file_owner_cron_weekly
- file_owner_crontab
- file_owner_cron_deny
status: automated
- id: 232235
levels:
- medium
title: OL 9 cron configuration files directory must be group-owned by root.
rules:
- file_groupowner_cron_d
- file_groupowner_cron_daily
- file_groupowner_cron_hourly
- file_groupowner_cron_monthly
- file_groupowner_cron_weekly
- file_groupowner_crontab
- file_groupowner_cron_deny
status: automated
- id: 232240
levels:
- medium
title:
All OL 9 world-writable directories must be owned by root, sys, bin, or
an application user.
rules:
- dir_perms_world_writable_root_owned
status: automated
- id: 232245
levels:
- medium
title: A sticky bit must be set on all OL 9 public directories.
rules:
- dir_perms_world_writable_sticky_bits
status: automated
- id: 232250
levels:
- medium
title: All OL 9 local files and directories must have a valid group owner.
rules:
- file_permissions_ungroupowned
status: automated
- id: 232255
levels:
- medium
title: All OL 9 local files and directories must have a valid owner.
rules:
- no_files_unowned_by_user
status: automated
- id: 232260
levels:
- medium
title:
OL 9 must be configured so that all system device files are correctly labeled
to prevent unauthorized modification.
rules:
- selinux_all_devicefiles_labeled
status: automated
- id: 232265
levels:
- medium
title: OL 9 /etc/crontab file must have mode 0600.
rules:
- file_permissions_crontab
status: automated
- id: 232270
levels:
- medium
title: OL 9 /etc/shadow file must have mode 0000 to prevent unauthorized access.
rules:
- file_permissions_etc_shadow
status: automated
- id: 251010
levels:
- medium
title: OL 9 must have the firewalld package installed.
rules:
- package_firewalld_installed
status: automated
- id: 251015
levels:
- medium
title: The firewalld service on OL 9 must be active.
rules:
- service_firewalld_enabled
status: automated
- id: 251020
levels:
- medium
title:
A OL 9 firewall must employ a deny-all, allow-by-exception policy for allowing
connections to other systems.
rules:
- configured_firewalld_default_deny
status: automated
- id: 251025
levels:
- medium
title: OL 9 must control remote access methods.
rules:
- configure_firewalld_ports
status: automated
- id: 251030
levels:
- medium
title:
OL 9 must protect against or limit the effects of denial-of-service (DoS)
attacks by ensuring rate-limiting measures on impacted network interfaces are
implemented.
rules:
- firewalld-backend
status: automated
- id: 251035
levels:
- medium
title:
OL 9 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
(PPSM) Category Assignments List (CAL) and vulnerability assessments.
rules:
- firewalld_sshd_port_enabled
status: automated
- id: 251040
levels:
- medium
title: OL 9 network interfaces must not be in promiscuous mode.
rules:
- network_sniffer_disabled
status: automated
- id: 251045
levels:
- medium
title:
OL 9 must enable hardening for the Berkeley Packet Filter just-in-time
compiler.
rules:
- sysctl_net_core_bpf_jit_harden
status: automated
- id: 252010
levels:
- medium
title: OL 9 must have the chrony package installed.
rules:
- package_chrony_installed
status: automated
- id: 252015
levels:
- medium
title: OL 9 chronyd service must be enabled.
rules:
- service_chronyd_enabled
status: automated
- id: 252020
levels:
- medium
title:
OL 9 must securely compare internal information system clocks at least
every 24 hours.
rules:
- chronyd_or_ntpd_set_maxpoll
- chronyd_server_directive
- var_multiple_time_servers=stig
- var_time_service_set_maxpoll=18_hours
status: automated
- id: 252025
levels:
- low
title: OL 9 must disable the chrony daemon from acting as a server.
rules:
- chronyd_client_only
status: automated
- id: 252030
levels:
- low
title: OL 9 must disable network management of the chrony daemon.
rules:
- chronyd_no_chronyc_network
status: automated
- id: 252035
levels:
- medium
title:
OL 9 systems using Domain Name Servers (DNS) resolution must have at least
two name servers configured.
rules:
- network_configure_name_resolution
status: automated
- id: 252040
levels:
- medium
title: OL 9 must configure a DNS processing mode set be Network Manager.
rules:
- networkmanager_dns_mode
- var_networkmanager_dns_mode=none
status: automated
- id: 252045
levels:
- medium
title: OL 9 must not have unauthorized IP tunnels configured.
rules:
- libreswan_approved_tunnels
status: automated
- id: 252050
levels:
- medium
title: OL 9 must be configured to prevent unrestricted mail relaying.
rules:
- postfix_prevent_unrestricted_relay
status: automated
- id: 252055
levels:
- medium
title:
If the Trivial File Transfer Protocol (TFTP) server is required, OL 9 TFTP
daemon must be configured to operate in secure mode.
rules:
- tftpd_uses_secure_mode
status: automated
- id: 252060
levels:
- medium
title:
OL 9 must forward mail from postmaster to the root account using a postfix
alias.
rules:
- postfix_client_configure_mail_alias_postmaster
status: automated
- id: 252065
levels:
- medium
title: OL 9 libreswan package must be installed.
rules:
- package_libreswan_installed
status: automated
- id: 252070
levels:
- high
title: There must be no shosts.equiv files on OL 9.
rules:
- no_host_based_files
status: automated
- id: 252075
levels:
- high
title: There must be no .shosts files on OL 9.
rules:
- no_user_host_based_files
status: automated
- id: 253010
levels:
- medium
title: OL 9 must be configured to use TCP syncookies.
rules:
- sysctl_net_ipv4_tcp_syncookies
status: automated
- id: 253015
levels:
- medium
title:
OL 9 must ignore Internet Protocol version 4 (IPv4) Internet Control Message
Protocol (ICMP) redirect messages.
rules:
- sysctl_net_ipv4_conf_all_accept_redirects
status: automated
- id: 253020
levels:
- medium
title:
OL 9 must not forward Internet Protocol version 4 (IPv4) source-routed
packets.
rules:
- sysctl_net_ipv4_conf_all_accept_source_route
status: automated
- id: 253025
levels:
- medium
title: OL 9 must log IPv4 packets with impossible addresses.
rules:
- sysctl_net_ipv4_conf_all_log_martians
status: automated
- id: 253030
levels:
- medium
title: OL 9 must log IPv4 packets with impossible addresses by default.
rules:
- sysctl_net_ipv4_conf_default_log_martians
status: automated
- id: 253035
levels:
- medium
title: OL 9 must use reverse path filtering on all IPv4 interfaces.
rules:
- sysctl_net_ipv4_conf_all_rp_filter
status: automated
- id: 253040
levels:
- medium
title:
OL 9 must prevent IPv4 Internet Control Message Protocol (ICMP) redirect
messages from being accepted.
rules:
- sysctl_net_ipv4_conf_default_accept_redirects
status: automated
- id: 253045
levels:
- medium
title: OL 9 must not forward IPv4 source-routed packets by default.
rules:
- sysctl_net_ipv4_conf_default_accept_source_route
status: automated
- id: 253050
levels:
- medium
title:
OL 9 must use a reverse-path filter for IPv4 network traffic when possible
by default.
rules:
- sysctl_net_ipv4_conf_default_rp_filter
status: automated
- id: 253055
levels:
- medium
title:
OL 9 must not respond to Internet Control Message Protocol (ICMP) echoes
sent to a broadcast address.
rules:
- sysctl_net_ipv4_icmp_echo_ignore_broadcasts
status: automated
- id: 253060
levels:
- medium
title:
OL 9 must limit the number of bogus Internet Control Message Protocol (ICMP)
response errors logs.
rules:
- sysctl_net_ipv4_icmp_ignore_bogus_error_responses
status: automated
- id: 253065
levels:
- medium
title: OL 9 must not send Internet Control Message Protocol (ICMP) redirects.
rules:
- sysctl_net_ipv4_conf_all_send_redirects
status: automated
- id: 253070
levels:
- medium
title:
OL 9 must not allow interfaces to perform Internet Control Message Protocol
(ICMP) redirects by default.
rules:
- sysctl_net_ipv4_conf_default_send_redirects
status: automated
- id: 253075
levels:
- medium
title: OL 9 must not enable IPv4 packet forwarding unless the system is a router.
rules:
- sysctl_net_ipv4_conf_all_forwarding
status: automated
- id: 254010
levels:
- medium
title: OL 9 must not accept router advertisements on all IPv6 interfaces.
rules:
- sysctl_net_ipv6_conf_all_accept_ra
status: automated
- id: 254015
levels:
- medium
title:
OL 9 must ignore IPv6 Internet Control Message Protocol (ICMP) redirect
messages.
rules:
- sysctl_net_ipv6_conf_all_accept_redirects
status: automated
- id: 254020
levels:
- medium
title: OL 9 must not forward IPv6 source-routed packets.
rules:
- sysctl_net_ipv6_conf_all_accept_source_route
status: automated
- id: 254025
levels:
- medium
title: OL 9 must not enable IPv6 packet forwarding unless the system is a router.
rules:
- sysctl_net_ipv6_conf_all_forwarding
status: automated
- id: 254030
levels:
- medium
title: OL 9 must not accept router advertisements on all IPv6 interfaces by default.
rules:
- sysctl_net_ipv6_conf_default_accept_ra
status: automated
- id: 254035
levels:
- medium
title:
OL 9 must prevent IPv6 Internet Control Message Protocol (ICMP) redirect
messages from being accepted.
rules:
- sysctl_net_ipv6_conf_default_accept_redirects
status: automated
- id: 254040
levels:
- medium
title: OL 9 must not forward IPv6 source-routed packets by default.
rules:
- sysctl_net_ipv6_conf_default_accept_source_route
status: automated
- id: 255010
levels:
- medium
title: All OL 9 networked systems must have SSH installed.
rules:
- package_openssh-server_installed
status: automated
- id: 255015
levels:
- medium
title:
All OL 9 networked systems must have and implement SSH to protect the confidentiality
and integrity of transmitted and received information, as well as information
during preparation for transmission.
rules:
- service_sshd_enabled
status: automated
- id: 255020
levels:
- medium
title: OL 9 must have the openssh-clients package installed.
rules:
- package_openssh-clients_installed
status: automated
- id: 255025
levels:
- medium
title:
OL 9 must display the Standard Mandatory DOD Notice and Consent Banner
before granting local or remote access to the system via a SSH logon.
rules:
- sshd_enable_warning_banner
status: automated
- id: 255030
levels:
- medium
title: OL 9 must log SSH connection attempts and failures to the server.
rules:
- sshd_set_loglevel_verbose
status: automated
- id: 255035
levels:
- medium
title: OL 9 SSHD must accept public key authentication.
rules:
- sshd_enable_pubkey_auth
status: automated
- id: 255040
levels:
- high
title: OL 9 SSHD must not allow blank passwords.
rules:
- sshd_disable_empty_passwords
status: automated
- id: 255045
levels:
- medium
title:
OL 9 must not permit direct logons to the root account using remote access
via SSH.
rules:
- sshd_disable_root_login
status: automated
- id: 255050
levels:
- high
title:
OL 9 must enable the Pluggable Authentication Module (PAM) interface for
SSHD.
rules:
- sshd_enable_pam
status: automated
- id: 255060
levels:
- medium
title:
OL 9 must implement DOD-approved encryption ciphers to protect the confidentiality
of SSH client connections.
rules:
- harden_sshd_ciphers_openssh_conf_crypto_policy
- sshd_approved_ciphers=stig_ol9
status: automated
# - id: 255065 #This rule is commented because there is a difference
# in the OVAL file in the Ciphers variable that searches for the rule against what is in OL9.
# levels:
# - medium
# title:
# OL 9 must implement DOD-approved encryption ciphers to protect the confidentiality
# of SSH server connections.
# rules:
# - harden_sshd_ciphers_opensshserver_conf_crypto_policy
# - sshd_approved_ciphers=stig_ol9
# status: automated
- id: 255070
levels:
- medium
title:
OL 9 SSH client must be configured to use only Message Authentication Codes
(MACs) employing FIPS 140-3 validated cryptographic hash algorithms.
status: pending
- id: 255075
levels:
- medium
title:
OL 9 SSH server must be configured to use only Message Authentication Codes
(MACs) employing FIPS 140-3 validated cryptographic hash algorithms.
status: pending
- id: 255080
levels:
- medium
title: OL 9 must not allow a noncertificate trusted host SSH logon to the system.
rules:
- disable_host_auth
status: automated
- id: 255085
levels:
- medium
title: OL 9 must not allow users to override SSH environment variables.
rules:
- sshd_do_not_permit_user_env
status: automated
- id: 255090
levels:
- medium
title:
OL 9 must force a frequent session key renegotiation for SSH connections
to the server.
rules:
- sshd_rekey_limit
- var_rekey_limit_size=1G
- var_rekey_limit_time=1hour
status: automated
- id: 255095
levels:
- medium
title:
OL 9 must be configured so that all network connections associated with
SSH traffic terminate after becoming unresponsive.
rules:
- sshd_set_keepalive
- var_sshd_set_keepalive=1
status: automated
- id: 255100
levels:
- medium
title:
OL 9 must be configured so that all network connections associated with
SSH traffic are terminated after 10 minutes of becoming unresponsive.
rules:
- sshd_set_idle_timeout
- sshd_idle_timeout_value=10_minutes
status: automated
- id: 255105
levels:
- medium
title: OL 9 SSH server configuration file must be group-owned by root.
rules:
- file_groupowner_sshd_config
status: automated
- id: 255110
levels:
- medium
title: OL 9 SSH server configuration file must be owned by root.
rules:
- file_owner_sshd_config
status: automated
- id: 255115
levels:
- medium
title: OL 9 SSH server configuration file must have mode 0600 or less permissive.
rules:
- file_permissions_sshd_config
status: automated
- id: 255120
levels:
- medium
title: OL 9 SSH private host key files must have mode 0640 or less permissive.
rules:
- file_permissions_sshd_private_key
status: automated
- id: 255125
levels:
- medium
title: OL 9 SSH public host key files must have mode 0644 or less permissive.
rules:
- file_permissions_sshd_pub_key
status: automated
- id: 255135
levels:
- medium
title: OL 9 SSH daemon must not allow GSSAPI authentication.
rules:
- sshd_disable_gssapi_auth
status: automated
- id: 255140
levels:
- medium
title: OL 9 SSH daemon must not allow Kerberos authentication.
rules:
- sshd_disable_kerb_auth
status: automated
- id: 255145
levels:
- medium
title: OL 9 SSH daemon must not allow rhosts authentication.
rules:
- sshd_disable_rhosts
status: automated
- id: 255150
levels:
- medium
title: OL 9 SSH daemon must not allow known hosts authentication.
rules:
- sshd_disable_user_known_hosts
status: automated
- id: 255155
levels:
- medium
title: OL 9 SSH daemon must disable remote X connections for interactive users.
rules:
- sshd_disable_x11_forwarding
status: automated
- id: 255160
levels:
- medium
title:
OL 9 SSH daemon must perform strict mode checking of home directory configuration
files.
rules:
- sshd_enable_strictmodes
status: automated
- id: 255165
levels:
- medium
title:
OL 9 SSH daemon must display the date and time of the last successful account
logon upon an SSH logon.
rules:
- sshd_print_last_log
status: automated
- id: 255175
levels:
- medium
title:
OL 9 SSH daemon must prevent remote hosts from connecting to the proxy
display.
rules:
- sshd_x11_use_localhost
status: automated
- id: 271010
levels:
- medium
title:
OL 9 must display the Standard Mandatory DOD Notice and Consent Banner
before granting local or remote access to the system via a graphical user logon.
rules:
- dconf_gnome_banner_enabled
status: automated
- id: 271015
levels:
- medium
title:
OL 9 must prevent a user from overriding the banner-message-enable setting
for the graphical user interface.
rules:
- dconf_gnome_banner_enabled
status: automated
- id: 271020
levels:
- medium
title:
OL 9 must disable the graphical user interface automount function unless
required.
rules:
- dconf_gnome_disable_automount_open
status: automated
- id: 271025
levels:
- medium
title:
OL 9 must prevent a user from overriding the disabling of the graphical
user interface automount function.
rules:
- dconf_gnome_disable_automount_open
status: automated
- id: 271030
levels:
- medium
title:
OL 9 must disable the graphical user interface autorun function unless
required.
rules:
- dconf_gnome_disable_autorun
status: automated
- id: 271035
levels:
- medium
title:
OL 9 must prevent a user from overriding the disabling of the graphical
user interface autorun function.
rules:
- dconf_gnome_disable_autorun
status: automated
- id: 271040
levels:
- high
title:
OL 9 must not allow unattended or automatic logon via the graphical user
interface.
rules:
- gnome_gdm_disable_automatic_login
status: automated
- id: 271045
levels:
- medium
title:
OL 9 must be able to initiate directly a session lock for all connection
types using smart card when the smart card is removed.
rules:
- dconf_gnome_lock_screen_on_smartcard_removal
status: automated
- id: 271050
levels:
- medium
title:
OL 9 must prevent a user from overriding the disabling of the graphical
user smart card removal action.
rules:
- dconf_gnome_lock_screen_on_smartcard_removal
status: automated
- id: 271055
levels:
- medium
title:
OL 9 must enable a user session lock until that user re-establishes access
using established identification and authentication procedures for graphical user
sessions.
rules:
- dconf_gnome_screensaver_lock_enabled
status: automated
- id: 271060
levels:
- medium
title:
OL 9 must prevent a user from overriding the screensaver lock-enabled setting
for the graphical user interface.
rules:
- dconf_gnome_screensaver_lock_enabled
status: automated
- id: 271065
levels:
- medium
title:
OL 9 must automatically lock graphical user sessions after 15 minutes of
inactivity.
rules:
- dconf_gnome_screensaver_idle_delay
status: automated
- id: 271070
levels:
- medium
title:
OL 9 must prevent a user from overriding the session idle-delay setting
for the graphical user interface.
rules:
- dconf_gnome_session_idle_user_locks
status: automated
- id: 271075
levels:
- medium
title:
OL 9 must initiate a session lock for graphical user interfaces when the
screensaver is activated.
rules:
- dconf_gnome_screensaver_lock_delay
status: automated
- id: 271080
levels:
- medium
title:
OL 9 must prevent a user from overriding the session lock-delay setting
for the graphical user interface.
rules:
- dconf_gnome_screensaver_user_locks
status: automated
- id: 271085
levels:
- medium
title:
OL 9 must conceal, via the session lock, information previously visible
on the display with a publicly viewable image.
rules:
- dconf_gnome_screensaver_mode_blank
status: automated
- id: 271090
levels:
- medium
title: OL 9 effective dconf policy must match the policy keyfiles.
rules:
- dconf_db_up_to_date
status: automated
- id: 271095
levels:
- medium
title:
OL 9 must disable the ability of a user to restart the system from the
login screen.
rules:
- dconf_gnome_disable_restart_shutdown
status: automated
- id: 271100
levels:
- medium
title:
OL 9 must prevent a user from overriding the disable-restart-buttons setting
for the graphical user interface.
rules:
- dconf_gnome_disable_restart_shutdown
status: automated
- id: 271105
levels:
- medium
title:
OL 9 must disable the ability of a user to accidentally press Ctrl-Alt-Del
and cause a system to shut down or reboot.
rules:
- dconf_gnome_disable_ctrlaltdel_reboot
status: automated
- id: 271110
levels:
- medium
title:
OL 9 must prevent a user from overriding the Ctrl-Alt-Del sequence settings
for the graphical user interface.
rules:
- dconf_gnome_disable_ctrlaltdel_reboot
status: automated
- id: 271115
levels:
- medium
title: OL 9 must disable the user list at logon for graphical user interfaces.
rules:
- dconf_gnome_disable_user_list
status: automated
- id: 291010
levels:
- medium
title: OL 9 must be configured to disable USB mass storage.
rules:
- kernel_module_usb-storage_disabled
status: automated
- id: 291015
levels:
- medium
title: OL 9 must have the USBGuard package installed.
rules:
- package_usbguard_installed
status: automated
- id: 291020
levels:
- medium
title: OL 9 must have the USBGuard package enabled.
rules:
- service_usbguard_enabled
status: automated
- id: 291025
levels:
- low
title: OL 9 must enable Linux audit logging for the USBGuard daemon.
rules:
- configure_usbguard_auditbackend
status: automated
- id: 291030
levels:
- medium
title: OL 9 must block unauthorized peripherals before establishing a connection.
rules:
- usbguard_generate_policy
status: automated
- id: 291035
levels:
- medium
title: OL 9 Bluetooth must be disabled.
rules:
- kernel_module_bluetooth_disabled
status: automated
- id: 291040
levels:
- medium
title: OL 9 wireless network adapters must be disabled.
rules:
- wireless_disable_interfaces
status: automated
- id: 411010
levels:
- medium
title:
OL 9 user account passwords for new users or password changes must have
a 60-day maximum password lifetime restriction in /etc/login.defs.
rules:
- accounts_maximum_age_login_defs
status: automated
- id: 411015
levels:
- medium
title:
OL 9 user account passwords must have a 60-day maximum password lifetime
restriction.
rules:
- accounts_password_set_max_life_existing
- var_accounts_maximum_age_login_defs=60
status: automated
- id: 411020
levels:
- medium
title:
All OL 9 local interactive user accounts must be assigned a home directory
upon creation.
rules:
- accounts_have_homedir_login_defs
status: automated
- id: 411025
levels:
- medium
title: OL 9 must set the umask value to 077 for all local interactive user accounts.
rules:
- accounts_umask_interactive_users
- var_accounts_user_umask=077
status: automated
- id: 411030
levels:
- medium
title: OL 9 duplicate User IDs (UIDs) must not exist for interactive users.
rules:
- account_unique_id
status: automated
- id: 411035
levels:
- medium
title: OL 9 system accounts must not have an interactive login shell.
rules:
- no_shelllogin_for_systemaccounts
status: automated
- id: 411040
levels:
- medium
title: OL 9 must automatically expire temporary accounts within 72 hours.
rules:
- account_temp_expire_date
status: automated
- id: 411045
levels:
- medium
title: All OL 9 interactive users must have a primary group that exists.
rules:
- gid_passwd_group_same
status: automated
- id: 411050
levels:
- medium
title:
OL 9 must disable account identifiers (individuals, groups, roles, and
devices) after 35 days of inactivity.
rules:
- account_disable_post_pw_expiration
- var_account_disable_post_pw_expiration=35
status: automated
- id: 411055
levels:
- medium
title:
Executable search paths within the initialization files of all local interactive
OL 9 users must only contain paths that resolve to the system default or the
users home directory.
rules:
- accounts_user_home_paths_only
status: automated
- id: 411060
levels:
- medium
title:
All OL 9 local interactive users must have a home directory assigned in
the /etc/passwd file.
rules:
- accounts_user_interactive_home_directory_defined
status: automated
- id: 411065
levels:
- medium
title:
All OL 9 local interactive user home directories defined in the /etc/passwd
file must exist.
rules:
- accounts_user_interactive_home_directory_exists
status: automated
- id: 411070
levels:
- medium
title:
All OL 9 local interactive user home directories must be group-owned by
the home directory owner's primary group.
rules:
- file_groupownership_home_directories
status: automated
- id: 411075
levels:
- medium
title:
OL 9 must automatically lock an account when three unsuccessful logon attempts
occur.
rules:
- accounts_passwords_pam_faillock_deny
- var_accounts_passwords_pam_faillock_deny=3
status: automated
- id: 411080
levels:
- medium
title:
OL 9 must automatically lock the root account until the root account is
released by an administrator when three unsuccessful logon attempts occur during
a 15-minute time period.
rules:
- accounts_passwords_pam_faillock_deny_root
status: automated
- id: 411085
levels:
- medium
title:
OL 9 must automatically lock an account when three unsuccessful logon attempts
occur during a 15-minute time period.
rules:
- accounts_passwords_pam_faillock_interval
- var_accounts_passwords_pam_faillock_fail_interval=900
status: automated
- id: 411090
levels:
- medium
title:
OL 9 must maintain an account lock until the locked account is released
by an administrator.
rules:
- accounts_passwords_pam_faillock_unlock_time
- var_accounts_passwords_pam_faillock_unlock_time=never
status: automated
- id: 411095
levels:
- medium
title: OL 9 must not have unauthorized accounts.
rules:
- accounts_authorized_local_users
- var_accounts_authorized_local_users_regex=ol9
status: automated
- id: 411100
levels:
- high
title:
The root account must be the only account having unrestricted access to OL
9 system.
rules:
- accounts_no_uid_except_zero
status: automated
- id: 411105
levels:
- medium
title: OL 9 must ensure account lockouts persist.
rules:
- accounts_passwords_pam_faillock_dir
status: automated
- id: 411110
levels:
- medium
title: OL 9 groups must have unique Group ID (GID).
rules:
- group_unique_id
status: automated
- id: 411115
levels:
- medium
title: Local OL 9 initialization files must not execute world-writable programs.
rules:
- accounts_user_dot_no_world_writable_programs
status: automated
- id: 412010
levels:
- medium
title: OL 9 must have the tmux package installed.
rules:
- package_tmux_installed
status: automated
- id: 412015
levels:
- medium
title: OL 9 must ensure session control is automatically started at shell initialization.
rules:
- configure_bashrc_tmux
status: automated
- id: 412020
levels:
- medium
title:
OL 9 must enable a user session lock until that user re-establishes access
using established identification and authentication procedures for command line
sessions.
rules:
- configure_tmux_lock_command
- configure_tmux_lock_keybinding
status: automated
- id: 412025
levels:
- medium
title:
OL 9 must automatically lock command line user sessions after 15 minutes
of inactivity.
rules:
- configure_tmux_lock_after_time
status: automated
- id: 412030
levels:
- low
title: OL 9 must prevent users from disabling session control mechanisms.
rules:
- no_tmux_in_shells
status: automated
- id: 412035
levels:
- medium
title:
OL 9 must automatically exit interactive command shell user sessions after
15 minutes of inactivity.
rules:
- accounts_tmout
- var_accounts_tmout=15_min
status: automated
- id: 412040
levels:
- low
title:
OL 9 must limit the number of concurrent sessions to ten for all accounts
and/or account types.
rules:
- accounts_max_concurrent_login_sessions
- var_accounts_max_concurrent_login_sessions=10
status: automated
- id: 412045
levels:
- medium
title: OL 9 must log username information when unsuccessful logon attempts occur.
rules:
- accounts_passwords_pam_faillock_audit
status: automated
- id: 412050
levels:
- medium
title:
OL 9 must enforce a delay of at least four seconds between logon prompts
following a failed logon attempt.
rules:
- accounts_logon_fail_delay
- var_accounts_fail_delay=4
status: automated
- id: 412055
levels:
- medium
title: OL 9 must define default permissions for the bash shell.
rules:
- accounts_umask_etc_bashrc
status: automated
- id: 412060
levels:
- medium
title: OL 9 must define default permissions for the c shell.
rules:
- accounts_umask_etc_csh_cshrc
status: automated
- id: 412065
levels:
- medium
title:
OL 9 must define default permissions for all authenticated users in such
a way that the user can only read and modify their own files.
rules:
- accounts_umask_etc_login_defs
status: automated
- id: 412070
levels:
- medium
title: OL 9 must define default permissions for the system default profile.
rules:
- accounts_umask_etc_profile
status: automated
- id: 412075
levels:
- low
title:
OL 9 must display the date and time of the last successful account logon
upon logon.
rules:
- display_login_attempts
status: automated
- id: 412080
levels:
- medium
title: OL 9 must terminate idle user sessions.
rules:
- logind_session_timeout
- var_logind_session_timeout=15_minutes
status: automated
- id: 431010
levels:
- high
title:
OL 9 must use a Linux Security Module configured to enforce limits on system
services.
rules:
- selinux_state
- var_selinux_state=enforcing
status: automated
- id: 431015
levels:
- medium
title: OL 9 must enable the SELinux targeted policy.
rules:
- selinux_policytype
- var_selinux_policy_name=targeted
status: automated
- id: 431020
levels:
- medium
title:
OL 9 must configure SELinux context type to allow the use of a nondefault
faillock tally directory.
rules:
- account_password_selinux_faillock_dir
status: automated
- id: 431025
levels:
- medium
title: OL 9 must have policycoreutils package installed.
rules:
- package_policycoreutils_installed
status: automated
- id: 431030
levels:
- medium
title: OL 9 policycoreutils-python-utils package must be installed.
rules:
- package_policycoreutils-python-utils_installed
status: automated
- id: 432010
levels:
- medium
title: OL 9 must have the sudo package installed.
rules:
- package_sudo_installed
status: automated
- id: 432015
levels:
- medium
title: OL 9 must require reauthentication when using the "sudo" command.
rules:
- sudo_require_reauthentication
- var_sudo_timestamp_timeout=always_prompt
status: automated
- id: 432020
levels:
- medium
title:
OL 9 must use the invoking user's password for privilege escalation when
using "sudo".
rules:
- sudoers_validate_passwd
status: automated
- id: 432025
levels:
- medium
title: OL 9 must require users to reauthenticate for privilege escalation.
rules:
- sudo_remove_no_authenticate
status: automated
- id: 432030
levels:
- medium
title: OL 9 must restrict privilege elevation to authorized personnel.
rules:
- sudo_restrict_privilege_elevation_to_authorized
status: automated
- id: 432035
levels:
- medium
title: OL 9 must restrict the use of the "su" command.
rules:
- use_pam_wheel_for_su
status: automated
- id: 433010
levels:
- medium
title: OL 9 fapolicy module must be installed.
rules:
- package_fapolicyd_installed
status: automated
- id: 433015
levels:
- medium
title: OL 9 fapolicy module must be enabled.
rules:
- service_fapolicyd_enabled
status: automated
- id: 611010
levels:
- medium
title:
OL 9 must ensure the password complexity module in the system-auth file
is configured for three retries or less.
rules:
- accounts_password_pam_retry
- var_password_pam_retry=3
status: automated
- id: 611015
levels:
- medium
title:
OL 9 must be configured in the password-auth file to prohibit password
reuse for a minimum of five generations.
rules:
- accounts_password_pam_pwhistory_remember_password_auth
- var_password_pam_remember=5
- var_password_pam_remember_control_flag=requisite_or_required
status: automated
- id: 611020
levels:
- medium
title:
OL 9 must be configured in the system-auth file to prohibit password reuse
for a minimum of five generations.
rules:
- accounts_password_pam_pwhistory_remember_system_auth
status: automated
- id: 611025
levels:
- high
title: OL 9 must not allow blank or null passwords.
rules:
- no_empty_passwords
status: automated
- id: 611030
levels:
- medium
title:
OL 9 must configure the use of the pam_faillock.so module in the /etc/pam.d/system-auth
file.
rules:
- account_password_pam_faillock_system_auth
status: automated
- id: 611035
levels:
- medium
title:
OL 9 must configure the use of the pam_faillock.so module in the /etc/pam.d/password-auth
file.
rules:
- account_password_pam_faillock_password_auth
status: automated
- id: 611040
levels:
- medium
title:
OL 9 must ensure the password complexity module is enabled in the password-auth
file.
rules:
- accounts_password_pam_pwquality_password_auth
status: automated
- id: 611045
levels:
- medium
title:
OL 9 must ensure the password complexity module is enabled in the system-auth
file.
rules:
- accounts_password_pam_pwquality_system_auth
status: automated
- id: 611050
levels:
- medium
title:
OL 9 password-auth must be configured to use a sufficient number of hashing
rounds.
rules:
- accounts_password_pam_unix_rounds_password_auth
- var_password_pam_unix_rounds=5000
status: automated
- id: 611055
levels:
- medium
title:
OL 9 system-auth must be configured to use a sufficient number of hashing
rounds.
rules:
- accounts_password_pam_unix_rounds_system_auth
status: automated
- id: 611060
levels:
- medium
title: OL 9 must enforce password complexity rules for the root account.
rules:
- accounts_password_pam_enforce_root
status: automated
- id: 611065
levels:
- medium
title:
OL 9 must enforce password complexity by requiring that at least one lowercase
character be used.
rules:
- accounts_password_pam_lcredit
- var_password_pam_lcredit=1
status: automated
- id: 611070
levels:
- medium
title:
OL 9 must enforce password complexity by requiring that at least one numeric
character be used.
rules:
- accounts_password_pam_dcredit
- var_password_pam_dcredit=1
status: automated
- id: 611075
levels:
- medium
title:
OL 9 passwords for new users or password changes must have a 24 hours minimum
password lifetime restriction in /etc/login.defs.
rules:
- accounts_minimum_age_login_defs
status: automated
- id: 611080
levels:
- medium
title:
OL 9 passwords must have a 24 hours minimum password lifetime restriction
in /etc/shadow.
rules:
- accounts_password_set_min_life_existing
- var_accounts_minimum_age_login_defs=1
status: automated
- id: 611085
levels:
- medium
title: OL 9 must require users to provide a password for privilege escalation.
rules:
- sudo_remove_nopasswd
status: automated
- id: 611090
levels:
- medium
title: OL 9 passwords must be created with a minimum of 15 characters.
rules:
- accounts_password_pam_minlen
- var_password_pam_minlen=15
status: automated
- id: 611095
levels:
- medium
title: OL 9 passwords for new users must have a minimum of 15 characters.
rules:
- accounts_password_minlen_login_defs
status: automated
- id: 611100
levels:
- medium
title:
OL 9 must enforce password complexity by requiring that at least one special
character be used.
rules:
- accounts_password_pam_ocredit
- var_password_pam_ocredit=1
status: automated
- id: 611105
levels:
- medium
title: OL 9 must prevent the use of dictionary words for passwords.
rules:
- accounts_password_pam_dictcheck
- var_password_pam_dictcheck=1
status: automated
- id: 611110
levels:
- medium
title:
OL 9 must enforce password complexity by requiring that at least one uppercase
character be used.
rules:
- accounts_password_pam_ucredit
- var_password_pam_ucredit=1
status: automated
- id: 611115
levels:
- medium
title:
OL 9 must require the change of at least eight characters when passwords
are changed.
rules:
- accounts_password_pam_difok
- var_password_pam_difok=8
status: automated
- id: 611120
levels:
- medium
title:
OL 9 must require the maximum number of repeating characters of the same
character class be limited to four when passwords are changed.
rules:
- accounts_password_pam_maxclassrepeat
- var_password_pam_maxclassrepeat=4
status: automated
- id: 611125
levels:
- medium
title:
OL 9 must require the maximum number of repeating characters be limited
to three when passwords are changed.
rules:
- accounts_password_pam_maxrepeat
- var_password_pam_maxrepeat=3
status: automated
- id: 611130
levels:
- medium
title:
OL 9 must require the change of at least four character classes when passwords
are changed.
rules:
- accounts_password_pam_minclass
- var_password_pam_minclass=4
status: automated
- id: 611135
levels:
- medium
title:
OL 9 must be configured so that user and group account administration utilities
are configured to store only encrypted representations of passwords.
rules:
- set_password_hashing_algorithm_libuserconf
- var_password_hashing_algorithm_pam=sha512
status: automated
- id: 611140
levels:
- medium
title:
OL 9 must be configured to use the shadow file to store only encrypted
representations of passwords.
rules:
- set_password_hashing_algorithm_logindefs
- var_password_hashing_algorithm=SHA512
status: automated
- id: 611145
levels:
- medium
title:
OL 9 must not be configured to bypass password requirements for privilege
escalation.
rules:
- disallow_bypass_password_sudo
status: automated
- id: 611150
levels:
- medium
title:
OL 9 shadow password suite must be configured to use a sufficient number
of hashing rounds.
rules:
- set_password_hashing_min_rounds_logindefs
status: automated
- id: 611155
levels:
- medium
title: OL 9 must not have accounts configured with blank or null passwords.
rules:
- no_empty_passwords_etc_shadow
status: automated
- id: 611160
levels:
- medium
title: OL 9 must use the CAC smart card driver.
rules:
- configure_opensc_card_drivers
- var_smartcard_drivers=cac
status: automated
- id: 611165
levels:
- medium
title: OL 9 must enable certificate based smart card authentication.
rules:
- sssd_enable_smartcards
status: automated
- id: 611170
levels:
- medium
title: OL 9 must implement certificate status checking for multifactor authentication.
rules:
- sssd_certificate_verification
- var_sssd_certificate_verification_digest_function=sha512
status: automated
- id: 611175
levels:
- medium
title: OL 9 must have the pcsc-lite package installed.
rules:
- package_pcsc-lite_installed
status: automated
- id: 611180
levels:
- medium
title: The pcscd service on OL 9 must be active.
rules:
- service_pcscd_enabled
status: automated
- id: 611185
levels:
- medium
title: OL 9 must have the opensc package installed.
rules:
- package_opensc_installed
status: automated
- id: 611190
levels:
- medium
title:
OL 9, for PKI-based authentication, must enforce authorized access to the
corresponding private key.
rules:
- ssh_keys_passphrase_protected
status: automated
- id: 611195
levels:
- medium
title: OL 9 must require authentication to access emergency mode.
rules:
- require_emergency_target_auth
status: automated
- id: 611200
levels:
- medium
title: OL 9 must require authentication to access single-user mode.
rules:
- require_singleuser_auth
status: automated
- id: 631010
levels:
- medium
title:
OL 9, for PKI-based authentication, must validate certificates by constructing
a certification path (which includes status information) to an accepted trust
anchor.
rules:
- sssd_has_trust_anchor
status: automated
- id: 631015
levels:
- medium
title:
OL 9 must map the authenticated identity to the user or group account for
PKI-based authentication.
rules:
- sssd_enable_certmap
status: automated
- id: 631020
levels:
- medium
title: OL 9 must prohibit the use of cached authenticators after one day.
rules:
- sssd_offline_cred_expiration
status: automated
- id: 651010
levels:
- medium
title: OL 9 must have the AIDE package installed.
rules:
- package_aide_installed
status: automated
- id: 651015
levels:
- medium
title:
OL 9 must routinely check the baseline configuration for unauthorized changes
and notify the system administrator when anomalies in the operation of any security
functions are discovered.
rules:
- aide_periodic_cron_checking
- aide_scan_notification
status: automated
- id: 651020
levels:
- medium
title:
OL 9 must use a file integrity tool that is configured to use FIPS 140-3-approved
cryptographic hashes for validating file contents and directories.
rules:
- aide_use_fips_hashes
status: automated
- id: 651025
levels:
- medium
title:
OL 9 must use cryptographic mechanisms to protect the integrity of audit
tools.
rules:
- aide_check_audit_tools
status: automated
- id: 651030
levels:
- low
title:
OL 9 must be configured so that the file integrity tool verifies Access
Control Lists (ACLs).
rules:
- aide_verify_acls
status: automated
- id: 651035
levels:
- low
title:
OL 9 must be configured so that the file integrity tool verifies extended
attributes.
rules:
- aide_verify_ext_attributes
status: automated
- id: 652010
levels:
- medium
title: OL 9 must have the rsyslog package installed.
rules:
- package_rsyslog_installed
status: automated
- id: 652015
levels:
- medium
title:
OL 9 must have the packages required for encrypting offloaded audit logs
installed.
rules:
- package_rsyslog-gnutls_installed
status: automated
- id: 652020
levels:
- medium
title: The rsyslog service on OL 9 must be active.
rules:
- service_rsyslog_enabled
status: automated
- id: 652025
levels:
- medium
title:
OL 9 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.
rules:
- rsyslog_nolisten
status: automated
- id: 652030
levels:
- medium
title: All OL 9 remote access methods must be monitored.
rules:
- rsyslog_remote_access_monitoring
status: automated
- id: 652035
levels:
- medium
title:
OL 9 must be configured to offload audit records onto a different system
from the system being audited via syslog.
rules:
- auditd_audispd_syslog_plugin_activated
status: automated
- id: 652040
levels:
- medium
title:
OL 9 must authenticate the remote logging server for offloading audit logs
via rsyslog.
rules:
- rsyslog_encrypt_offload_actionsendstreamdriverauthmode
status: automated
- id: 652045
levels:
- medium
title:
OL 9 must encrypt the transfer of audit records offloaded onto a different
system or media from the system being audited via rsyslog.
rules:
- rsyslog_encrypt_offload_actionsendstreamdrivermode
status: automated
- id: 652050
levels:
- medium
title:
OL 9 must encrypt via the gtls driver the transfer of audit records offloaded
onto a different system or media from the system being audited via rsyslog.
rules:
- rsyslog_encrypt_offload_defaultnetstreamdriver
status: automated
- id: 652055
levels:
- medium
title:
OL 9 must be configured to forward audit records via TCP to a different
system or media from the system being audited via rsyslog.
rules:
- rsyslog_remote_loghost
status: automated
- id: 652060
levels:
- medium
title: OL 9 must use cron logging.
rules:
- rsyslog_cron_logging
status: automated
- id: 653010
levels:
- medium
title: OL 9 audit package must be installed.
rules:
- package_audit_installed
status: automated
- id: 653015
levels:
- medium
title: OL 9 audit service must be enabled.
rules:
- service_auditd_enabled
status: automated
- id: 653020
levels:
- medium
title:
OL 9 audit system must take appropriate action when an error writing to
the audit storage volume occurs.
rules:
- auditd_data_disk_error_action_stig
- var_auditd_disk_error_action=halt
status: automated
- id: 653025
levels:
- medium
title:
OL 9 audit system must take appropriate action when the audit storage volume
is full.
rules:
- auditd_data_disk_full_action_stig
- var_auditd_disk_full_action=halt
status: automated
- id: 653030
levels:
- medium
title:
OL 9 must allocate audit record storage capacity to store at least one
week's worth of audit records.
rules:
- auditd_audispd_configure_sufficiently_large_partition
status: automated
- id: 653035
levels:
- medium
title:
OL 9 must take action when allocated audit record storage volume reaches
75 percent of the repository maximum audit record storage capacity.
rules:
- auditd_data_retention_space_left_percentage
- var_auditd_space_left_percentage=25pc
status: automated
- id: 653040
levels:
- medium
title:
OL 9 must notify the system administrator (SA) and information system security
officer (ISSO) (at a minimum) when allocated audit record storage volume 75 percent
utilization.
rules:
- auditd_data_retention_space_left_action
- var_auditd_space_left_action=email
status: automated
- id: 653045
levels:
- medium
title:
OL 9 must take action when allocated audit record storage volume reaches
95 percent of the audit record storage capacity.
rules:
- auditd_data_retention_admin_space_left_percentage
- var_auditd_admin_space_left_percentage=5pc
status: automated
- id: 653050
levels:
- medium
title:
OL 9 must take action when allocated audit record storage volume reaches
95 percent of the repository maximum audit record storage capacity.
rules:
- auditd_data_retention_admin_space_left_action
- var_auditd_admin_space_left_action=halt
status: automated
- id: 653055
levels:
- medium
title:
OL 9 audit system must take appropriate action when the audit files have
reached maximum size.
rules:
- auditd_data_retention_max_log_file_action_stig
- var_auditd_max_log_file_action=rotate
status: automated
- id: 653060
levels:
- medium
title:
OL 9 must label all offloaded audit logs before sending them to the central
log server.
rules:
- auditd_name_format
- var_auditd_name_format=stig
status: automated
- id: 653065
levels:
- medium
title: OL 9 must take appropriate action when the internal event queue is full.
rules:
- auditd_overflow_action
status: automated
- id: 653070
levels:
- medium
title:
OL 9 System Administrator (SA) and/or information system security officer
(ISSO) (at a minimum) must be alerted of an audit processing failure event.
rules:
- auditd_data_retention_action_mail_acct
- var_auditd_action_mail_acct=root
status: automated
- id: 653075
levels:
- medium
title: OL 9 audit system must audit local events.
rules:
- auditd_local_events
status: automated
- id: 653080
levels:
- medium
title:
OL 9 audit logs must be group-owned by root or by a restricted logging
group to prevent unauthorized read access.
rules:
- directory_group_ownership_var_log_audit
status: automated
- id: 653085
levels:
- medium
title:
OL 9 audit log directory must be owned by root to prevent unauthorized
read access.
rules:
- directory_ownership_var_log_audit
status: automated
- id: 653090
levels:
- medium
title:
OL 9 audit logs file must have mode 0600 or less permissive to prevent
unauthorized access to the audit log.
rules:
- file_permissions_var_log_audit
status: automated
- id: 653095
levels:
- medium
title:
OL 9 must periodically flush audit records to disk to prevent the loss
of audit records.
rules:
- auditd_freq
- var_auditd_freq=100
status: automated
- id: 653100
levels:
- medium
title:
OL 9 must produce audit records containing information to establish the
identity of any individual or process associated with the event.
rules:
- auditd_log_format
status: automated
- id: 653105
levels:
- medium
title: OL 9 must write audit records to disk.
rules:
- auditd_write_logs
status: automated
- id: 653110
levels:
- medium
title:
OL 9 must allow only the information system security manager (ISSM) (or
individuals or roles appointed by the ISSM) to select which auditable events are
to be audited.
rules:
- file_permissions_etc_audit_rulesd
status: automated
- id: 653115
levels:
- medium
title:
OL 9 /etc/audit/auditd.conf file must have 0640 or less permissive to prevent
unauthorized access.
rules:
- file_permissions_etc_audit_auditd
status: automated
- id: 653120
levels:
- low
title:
OL 9 must allocate an audit_backlog_limit of sufficient size to capture
processes that start prior to the audit daemon.
rules:
- grub2_audit_backlog_limit_argument
status: automated
- id: 653125
levels:
- medium
title:
OL 9 must have mail aliases to notify the information system security officer
(ISSO) and system administrator (SA) (at a minimum) in the event of an audit processing
failure.
rules:
- postfix_client_configure_mail_alias
status: automated
- id: 653130
levels:
- medium
title: OL 9 audispd-plugins package must be installed.
rules:
- package_audispd-plugins_installed
status: automated
- id: 654010
levels:
- medium
title: OL 9 must audit uses of the "execve" system call.
rules:
- audit_rules_suid_privilege_function
status: automated
- id: 654015
levels:
- medium
title: OL 9 must audit all uses of the chmod, fchmod, and fchmodat system calls.
rules:
- audit_rules_dac_modification_chmod
- audit_rules_dac_modification_fchmod
- audit_rules_dac_modification_fchmodat
status: automated
- id: 654020
levels:
- medium
title:
OL 9 must audit all uses of the chown, fchown, fchownat, and lchown system
calls.
rules:
- audit_rules_dac_modification_chown
- audit_rules_dac_modification_fchown
- audit_rules_dac_modification_fchownat
- audit_rules_dac_modification_lchown
status: automated
- id: 654025
levels:
- medium
title:
OL 9 must audit all uses of the setxattr, fsetxattr, lsetxattr, removexattr,
fremovexattr, and lremovexattr system calls.
rules:
- audit_rules_dac_modification_setxattr
- audit_rules_dac_modification_fsetxattr
- audit_rules_dac_modification_lsetxattr
- audit_rules_dac_modification_removexattr
- audit_rules_dac_modification_fremovexattr
- audit_rules_dac_modification_lremovexattr
status: automated
- id: 654030
levels:
- medium
title: OL 9 must audit all uses of umount system calls.
rules:
- audit_rules_privileged_commands_umount
status: automated
- id: 654035
levels:
- medium
title: OL 9 must audit all uses of the chacl command.
rules:
- audit_rules_execution_chacl
status: automated
- id: 654040
levels:
- medium
title: OL 9 must audit all uses of the setfacl command.
rules:
- audit_rules_execution_setfacl
status: automated
- id: 654045
levels:
- medium
title: OL 9 must audit all uses of the chcon command.
rules:
- audit_rules_execution_chcon
status: automated
- id: 654050
levels:
- medium
title: OL 9 must audit all uses of the semanage command.
rules:
- audit_rules_execution_semanage
status: automated
- id: 654055
levels:
- medium
title: OL 9 must audit all uses of the setfiles command.
rules:
- audit_rules_execution_setfiles
status: automated
- id: 654060
levels:
- medium
title: OL 9 must audit all uses of the setsebool command.
rules:
- audit_rules_execution_setsebool
status: automated
- id: 654065
levels:
- medium
title:
OL 9 must audit all uses of the rename, unlink, rmdir, renameat, and unlinkat
system calls.
rules:
- audit_rules_file_deletion_events_rename
- audit_rules_file_deletion_events_unlink
- audit_rules_file_deletion_events_rmdir
- audit_rules_file_deletion_events_renameat
- audit_rules_file_deletion_events_unlinkat
status: automated
- id: 654070
levels:
- medium
title:
OL 9 must audit all uses of the truncate, ftruncate, creat, open, openat,
and open_by_handle_at system calls.
rules:
- audit_rules_unsuccessful_file_modification_creat
- audit_rules_unsuccessful_file_modification_truncate
- audit_rules_unsuccessful_file_modification_ftruncate
- audit_rules_unsuccessful_file_modification_open
- audit_rules_unsuccessful_file_modification_openat
- audit_rules_unsuccessful_file_modification_open_by_handle_at
status: automated
- id: 654075
levels:
- medium
title: OL 9 must audit all uses of the delete_module system call.
rules:
- audit_rules_kernel_module_loading_delete
status: automated
- id: 654080
levels:
- medium
title: OL 9 must audit all uses of the init_module and finit_module system calls.
rules:
- audit_rules_kernel_module_loading_finit
- audit_rules_kernel_module_loading_init
status: automated
- id: 654085
levels:
- medium
title: OL 9 must audit all uses of the chage command.
rules:
- audit_rules_privileged_commands_chage
status: automated
- id: 654090
levels:
- medium
title: OL 9 must audit all uses of the chsh command.
rules:
- audit_rules_privileged_commands_chsh
status: automated
- id: 654095
levels:
- medium
title: OL 9 must audit all uses of the crontab command.
rules:
- audit_rules_privileged_commands_crontab
status: automated
- id: 654100
levels:
- medium
title: OL 9 must audit all uses of the gpasswd command.
rules:
- audit_rules_privileged_commands_gpasswd
status: automated
- id: 654105
levels:
- medium
title: OL 9 must audit all uses of the kmod command.
rules:
- audit_rules_privileged_commands_kmod
status: automated
- id: 654110
levels:
- medium
title: OL 9 must audit all uses of the newgrp command.
rules:
- audit_rules_privileged_commands_newgrp
status: automated
- id: 654115
levels:
- medium
title: OL 9 must audit all uses of the pam_timestamp_check command.
rules:
- audit_rules_privileged_commands_pam_timestamp_check
status: automated
- id: 654120
levels:
- medium
title: OL 9 must audit all uses of the passwd command.
rules:
- audit_rules_privileged_commands_passwd
status: automated
- id: 654125
levels:
- medium
title: OL 9 must audit all uses of the postdrop command.
rules:
- audit_rules_privileged_commands_postdrop
status: automated
- id: 654130
levels:
- medium
title: OL 9 must audit all uses of the postqueue command.
rules:
- audit_rules_privileged_commands_postqueue
status: automated
- id: 654135
levels:
- medium
title: OL 9 must audit all uses of the ssh-agent command.
rules:
- audit_rules_privileged_commands_ssh_agent
status: automated
- id: 654140
levels:
- medium
title: OL 9 must audit all uses of the ssh-keysign command.
rules:
- audit_rules_privileged_commands_ssh_keysign
status: automated
- id: 654145
levels:
- medium
title: OL 9 must audit all uses of the su command.
rules:
- audit_rules_privileged_commands_su
status: automated
- id: 654150
levels:
- medium
title: OL 9 must audit all uses of the sudo command.
rules:
- audit_rules_privileged_commands_sudo
status: automated
- id: 654155
levels:
- medium
title: OL 9 must audit all uses of the sudoedit command.
rules:
- audit_rules_privileged_commands_sudoedit
status: automated
- id: 654160
levels:
- medium
title: OL 9 must audit all uses of the unix_chkpwd command.
rules:
- audit_rules_privileged_commands_unix_chkpwd
status: automated
- id: 654165
levels:
- medium
title: OL 9 must audit all uses of the unix_update command.
rules:
- audit_rules_privileged_commands_unix_update
status: automated
- id: 654170
levels:
- medium
title: OL 9 must audit all uses of the userhelper command.
rules:
- audit_rules_privileged_commands_userhelper
status: automated
- id: 654175
levels:
- medium
title: OL 9 must audit all uses of the usermod command.
rules:
- audit_rules_privileged_commands_usermod
status: automated
- id: 654180
levels:
- medium
title: OL 9 must audit all uses of the mount command.
rules:
- audit_rules_privileged_commands_mount
status: automated
- id: 654185
levels:
- medium
title:
Successful/unsuccessful uses of the init command in OL 9 must generate
an audit record.
rules:
- audit_privileged_commands_init
status: automated
- id: 654190
levels:
- medium
title:
Successful/unsuccessful uses of the poweroff command in OL 9 must generate
an audit record.
rules:
- audit_privileged_commands_poweroff
status: automated
- id: 654195
levels:
- medium
title:
Successful/unsuccessful uses of the reboot command in OL 9 must generate
an audit record.
rules:
- audit_privileged_commands_reboot
status: automated
- id: 654200
levels:
- medium
title:
Successful/unsuccessful uses of the shutdown command in OL 9 must generate
an audit record.
rules:
- audit_privileged_commands_shutdown
status: automated
- id: 654205
levels:
- medium
title:
Successful/unsuccessful uses of the umount system call in OL 9 must generate
an audit record.
rules:
- audit_rules_dac_modification_umount
status: automated
- id: 654210
levels:
- medium
title:
Successful/unsuccessful uses of the umount2 system call in OL 9 must generate
an audit record.
rules:
- audit_rules_dac_modification_umount2
status: automated
- id: 654215
levels:
- medium
title:
OL 9 must generate audit records for all account creations, modifications,
disabling, and termination events that affect /etc/sudoers.
rules:
- audit_rules_sudoers
status: automated
- id: 654220
levels:
- medium
title:
OL 9 must generate audit records for all account creations, modifications,
disabling, and termination events that affect /etc/sudoers.d/ directory.
rules:
- audit_rules_sudoers_d
status: automated
- id: 654225
levels:
- medium
title:
OL 9 must generate audit records for all account creations, modifications,
disabling, and termination events that affect /etc/group.
rules:
- audit_rules_usergroup_modification_group
status: automated
- id: 654230
levels:
- medium
title:
OL 9 must generate audit records for all account creations, modifications,
disabling, and termination events that affect /etc/gshadow.
rules:
- audit_rules_usergroup_modification_gshadow
status: automated
- id: 654235
levels:
- medium
title:
OL 9 must generate audit records for all account creations, modifications,
disabling, and termination events that affect /etc/opasswd.
rules:
- audit_rules_usergroup_modification_opasswd
status: automated
- id: 654240
levels:
- medium
title:
OL 9 must generate audit records for all account creations, modifications,
disabling, and termination events that affect /etc/passwd.
rules:
- audit_rules_usergroup_modification_passwd
status: automated
- id: 654245
levels:
- medium
title:
OL 9 must generate audit records for all account creations, modifications,
disabling, and termination events that affect /etc/shadow.
rules:
- audit_rules_usergroup_modification_shadow
status: automated
- id: 654250
levels:
- medium
title:
OL 9 must generate audit records for all account creations, modifications,
disabling, and termination events that affect /var/log/faillock.
rules:
- audit_rules_login_events_faillock
status: automated
- id: 654255
levels:
- medium
title:
OL 9 must generate audit records for all account creations, modifications,
disabling, and termination events that affect /var/log/lastlog.
rules:
- audit_rules_login_events_lastlog
status: automated
- id: 654260
levels:
- medium
title:
OL 9 must generate audit records for all account creations, modifications,
disabling, and termination events that affect /var/log/tallylog.
rules:
- audit_rules_login_events_tallylog
status: automated
- id: 654265
levels:
- medium
title:
OL 9 must take appropriate action when a critical audit processing failure
occurs.
rules:
- audit_rules_system_shutdown
status: automated
- id: 654270
levels:
- medium
title: OL 9 audit system must protect logon UIDs from unauthorized change.
rules:
- audit_rules_immutable_login_uids
status: automated
- id: 654275
levels:
- medium
title: OL 9 audit system must protect auditing rules from unauthorized change.
rules:
- audit_rules_immutable
status: automated
- id: 671010
levels:
- high
title: OL 9 must enable FIPS mode.
rules:
- enable_fips_mode
- sysctl_crypto_fips_enabled
- var_system_crypto_policy=fips
- configure_crypto_policy
- enable_dracut_fips_module
status: automated
- id: 671015
levels:
- medium
title:
OL 9 must employ FIPS 140-3 approved cryptographic hashing algorithms for
all stored passwords.
rules:
- accounts_password_all_shadowed_sha512
status: automated
- id: 671020
levels:
- medium
title: OL 9 IP tunnels must use FIPS 140-2/140-3 approved cryptographic algorithms.
rules:
- configure_libreswan_crypto_policy
status: automated
- id: 671025
levels:
- medium
title:
OL 9 pam_unix.so module must be configured in the password-auth file to
use a FIPS 140-3 approved cryptographic hashing algorithm for system authentication.
rules:
- set_password_hashing_algorithm_passwordauth
- var_password_hashing_algorithm_pam=sha512
status: automated
- id: 672010
levels:
- medium
title: OL 9 must have the crypto-policies package installed.
rules:
- package_crypto-policies_installed
status: automated
- id: 672015
levels:
- high
title: OL 9 crypto policy files must match files shipped with the operating system.
status: pending
- id: 672020
levels:
- medium
title: OL 9 crypto policy must not be overridden.
status: pending
- id: 672025
levels:
- medium
title:
OL 9 must use mechanisms meeting the requirements of applicable federal
laws, executive orders, directives, policies, regulations, standards, and guidance
for authentication to a cryptographic module.
rules:
- configure_kerberos_crypto_policy
status: automated
- id: 672030
levels:
- high
title: OL 9 must implement DOD-approved TLS encryption in the GnuTLS package.
rules:
- configure_crypto_policy
status: automated
- id: 672035
levels:
- medium
title: OL 9 must implement DOD-approved encryption in the OpenSSL package.
rules:
- configure_openssl_crypto_policy
status: automated
- id: 672040
levels:
- medium
title: OL 9 must implement DOD-approved TLS encryption in the OpenSSL package.
rules:
- configure_openssl_tls_crypto_policy
status: automated
- id: 672045
levels:
- medium
title: OL 9 must implement a system-wide encryption policy.
rules:
- configure_crypto_policy
status: automated
- id: 672050
levels:
- medium
title: OL 9 must implement DOD-approved encryption in the bind package.
rules:
- configure_bind_crypto_policy
status: automated
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