File: rule.yml

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documentation_complete: true


title: 'Verify {{{ grub2_boot_path }}}/user.cfg User Ownership'

description: |-
    The file <tt>{{{ grub2_boot_path }}}/user.cfg</tt> should be owned by the <tt>root</tt>
    user to prevent reading or modification of the file.
    {{{ describe_file_owner(file=grub2_boot_path ~ "/user.cfg", owner="root") }}}

rationale: |-
    Only root should be able to modify important boot parameters. Also, non-root users who read
    the boot parameters may be able to identify weaknesses in security upon boot and be able to
    exploit them.

severity: medium

identifiers:
    cce@rhel8: CCE-86015-5
    cce@rhel9: CCE-86016-3
    cce@rhel10: CCE-90573-7

references:
    cis-csc: 12,13,14,15,16,18,3,5
    cjis: 5.5.2.2
    cobit5: APO01.06,DSS05.04,DSS05.07,DSS06.02
    cui: 3.4.5
    hipaa: 164.308(a)(1)(ii)(B),164.308(a)(7)(i),164.308(a)(7)(ii)(A),164.310(a)(1),164.310(a)(2)(i),164.310(a)(2)(ii),164.310(a)(2)(iii),164.310(b),164.310(c),164.310(d)(1),164.310(d)(2)(iii)
    isa-62443-2009: 4.3.3.7.3
    isa-62443-2013: 'SR 2.1,SR 5.2'
    iso27001-2013: A.10.1.1,A.11.1.4,A.11.1.5,A.11.2.1,A.13.1.1,A.13.1.3,A.13.2.1,A.13.2.3,A.13.2.4,A.14.1.2,A.14.1.3,A.6.1.2,A.7.1.1,A.7.1.2,A.7.3.1,A.8.2.2,A.8.2.3,A.9.1.1,A.9.1.2,A.9.2.3,A.9.4.1,A.9.4.4,A.9.4.5
    nist: CM-6(a),AC-6(1)
    nist-csf: PR.AC-4,PR.DS-5
    pcidss: Req-7.1

ocil_clause: '{{{ ocil_clause_file_owner(file=grub2_boot_path ~ "/user.cfg", owner="root") }}}'

ocil: |-
    {{{ ocil_file_owner(file=grub2_boot_path ~ "/user.cfg", owner="root") }}}

platform: not container

template:
    name: file_owner
    vars:
        filepath: {{{ grub2_boot_path }}}/user.cfg
        uid_or_name: '0'