| V-271438 | CAT I · High | OL 9 must be a vendor supported release. | 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.
End Of Life dates for Oracle Linux 9 releases are as follows:
Current end of Premier Support for Oracle Linux 9 is June 2032.
Current end of Extended Support for Oracle Linux 9 is June 2035.
Each minor version reaches end of life when the new version is released. |
| V-271451 | CAT I · High | OL 9 must require a unique superuser's name upon booting into single-user and maintenance modes. | Having a nondefault grub superuser username makes password-guessing attacks less effective. |
| V-271452 | CAT I · High | OL 9 must use a Linux Security Module configured to enforce limits on system services. | 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.
Satisfies: SRG-OS-000445-GPOS-00199, SRG-OS-000134-GPOS-00068 |
| V-271454 | CAT I · High | OL 9 must enable FIPS mode. | 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. This includes NIST FIPS-validated cryptography for the following: Provisioning digital signatures, generating cryptographic hashes, and to protect data requiring data-at-rest protections in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.
Satisfies: SRG-OS-000033-GPOS-00014, SRG-OS-000125-GPOS-00065, SRG-OS-000396-GPOS-00176, SRG-OS-000423-GPOS-00187, SRG-OS-000478-GPOS-00223 |
| V-271462 | CAT I · High | OL 9 must not have a File Transfer Protocol (FTP) server package installed. | 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.
Removing the "vsftpd" package decreases the risk of accidental activation.
Satisfies: SRG-OS-000074-GPOS-00042, SRG-OS-000095-GPOS-00049 |
| V-271463 | CAT I · High | OL 9 must not have a Trivial File Transfer Protocol (TFTP) server package installed. | Removing the "tftp-server" package decreases the risk of the accidental (or intentional) activation of tftp services.
If TFTP is required for operational support (such as transmission of router configurations), its use must be documented with the information systems security manager (ISSM), restricted to only authorized personnel, and have access control rules established. |
| V-271477 | CAT I · High | OL 9 must have the crypto-policies package installed. | Centralized cryptographic policies simplify applying secure ciphers across an operating system and the applications that run on that operating system. Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data.
Satisfies: SRG-OS-000396-GPOS-00176, SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174 |
| V-271478 | CAT I · High | OL 9 must implement a FIPS 140-3 compliant systemwide cryptographic policy. | Centralized cryptographic policies simplify applying secure ciphers across an operating system and the applications that run on that operating system. Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data.
Satisfies: SRG-OS-000396-GPOS-00176, SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174 |
| V-271479 | CAT I · High | OL 9 must not allow the cryptographic policy to be overridden. | Centralized cryptographic policies simplify applying secure ciphers across an operating system and the applications that run on that operating system. Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data.
Satisfies: SRG-OS-000396-GPOS-00176, SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174 |
| V-271485 | CAT I · High | OL 9 SSH server must be configured to use only ciphers employing FIPS 140-3 validated cryptographic hash algorithms to protect the confidentiality of SSH server connections. | Without cryptographic integrity protections, information can be altered by unauthorized users without detection.
Remote access (e.g., RDP) is access to DOD nonpublic information systems by an authorized user (or an information system) communicating through an external, nonorganization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.
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 secret key used to generate the hash.
OL 9 incorporates systemwide crypto policies by default. The SSH configuration file has no effect on the ciphers, MACs, or algorithms unless specifically defined in the /etc/sysconfig/sshd file. The employed algorithms can be viewed in the /etc/crypto-policies/back-ends/opensshserver.config file. |
| V-271486 | CAT I · High | OL 9 SSH server must be configured to use only Message Authentication Codes (MACs) employing FIPS 140-3 validated cryptographic hash algorithms to protect the confidentiality of SSH server connections. | Without cryptographic integrity protections, information can be altered by unauthorized users without detection.
Remote access (e.g., RDP) is access to DOD nonpublic information systems by an authorized user (or an information system) communicating through an external, nonorganization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.
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 secret key used to generate the hash.
OL 9 incorporates systemwide crypto policies by default. The SSH configuration file has no effect on the ciphers, MACs, or algorithms unless specifically defined in the /etc/sysconfig/sshd file. The employed algorithms can be viewed in the /etc/crypto-policies/back-ends/opensshserver.config file. |
| V-271489 | CAT I · High | OL 9 SSH client must be configured to use only DOD-approved encryption ciphers employing FIPS 140-3 validated cryptographic hash algorithms to protect the confidentiality of SSH client connections. | Without cryptographic integrity protections, information can be altered by unauthorized users without detection.
Remote access (e.g., RDP) is access to DOD nonpublic information systems by an authorized user (or an information system) communicating through an external, nonorganization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.
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 secret key used to generate the hash.
OL 9 incorporates systemwide crypto policies by default. The SSH configuration file has no effect on the ciphers, MACs, or algorithms unless specifically defined in the /etc/sysconfig/sshd file. The employed algorithms can be viewed in the /etc/crypto-policies/back-ends/opensshserver.config file. |
| V-271490 | CAT I · High | OL 9 SSH client must be configured to use only DOD-approved Message Authentication Codes (MACs) employing FIPS 140-3 validated cryptographic hash algorithms to protect the confidentiality of SSH client connections. | Without cryptographic integrity protections, information can be altered by unauthorized users without detection.
Remote access (e.g., RDP) is access to DOD nonpublic information systems by an authorized user (or an information system) communicating through an external, nonorganization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.
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 secret key used to generate the hash.
OL 9 incorporates systemwide crypto policies by default. The SSH configuration file has no effect on the ciphers, MACs, or algorithms unless specifically defined in the /etc/sysconfig/sshd file. The employed algorithms can be viewed in the /etc/crypto-policies/back-ends/opensshserver.config file. |
| V-271523 | CAT I · High | OL 9 must check the GPG signature of locally installed software packages before installation. | 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.
All software packages must be signed with a cryptographic key recognized and approved by the organization.
Verifying the authenticity of software prior to installation validates the integrity of the software package received from a vendor. This verifies the software has not been tampered with and that it has been provided by a trusted vendor. |
| V-271524 | CAT I · High | OL 9 must check the GPG signature of software packages originating from external software repositories before installation. | 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.
All software packages must be signed with a cryptographic key recognized and approved by the organization.
Verifying the authenticity of software prior to installation validates the integrity of the software package received from a vendor. This verifies the software has not been tampered with and that it has been provided by a trusted vendor. |
| V-271525 | CAT I · High | OL 9 must have GPG signature verification enabled for all software repositories. | 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.
All software packages must be signed with a cryptographic key recognized and approved by the organization.
Verifying the authenticity of software prior to installation validates the integrity of the software package received from a vendor. This verifies the software has not been tampered with and that it has been provided by a trusted vendor. |
| V-271634 | CAT I · High | OL 9 must not allow blank or null passwords. | If an account has an empty password, anyone could log in and run commands with the privileges of that account. Accounts with empty passwords should never be used in operational environments. |
| V-271691 | CAT I · High | OL 9 must not allow unattended or automatic logon via the graphical user interface. | Failure to restrict system access to authenticated users negatively impacts operating system security. |
| V-271706 | CAT I · High | OL 9 SSHD must not allow blank passwords. | 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. |
| V-271707 | CAT I · High | OL 9 must enable the Pluggable Authentication Module (PAM) interface for SSHD. | When UsePAM is set to "yes", PAM runs through account and session types properly. This is important when restricted access to services based off of IP, time, or other factors of the account is needed. Additionally, this ensures users can inherit certain environment variables on login or disallow access to the server. |
| V-271743 | CAT I · High | OL 9 IP tunnels must use 140-3 approved cryptographic algorithms. | Overriding the system crypto policy makes the behavior of the Libreswan service violate expectations and makes system configuration more fragmented. |
| V-271751 | CAT I · High | OL 9 must be configured so that the systemd Ctrl-Alt-Delete burst key sequence is disabled. | 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 a graphical user environment, risk of unintentional reboot from the Ctrl-Alt-Delete sequence is reduced because the user will be prompted before any action is taken. |
| V-271752 | CAT I · High | OL 9 must be configured so that the x86 Ctrl-Alt-Delete key sequence is disabled. | 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 a graphical user environment, risk of unintentional reboot from the Ctrl-Alt-Delete sequence is reduced because the user will be prompted before any action is taken. |
| V-271756 | CAT I · High | OL 9 local disk partitions must implement cryptographic mechanisms to prevent unauthorized disclosure or modification of all information that requires at rest protection. | OL 9 systems handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest.
Selection of a cryptographic mechanism is based on the need to protect the integrity of organizational information. The strength of the mechanism is commensurate with the security category and/or classification of the information. Organizations have the flexibility to either encrypt all information on storage devices (i.e., full disk encryption) or encrypt specific data structures (e.g., files, records, or fields).
Satisfies: SRG-OS-000405-GPOS-00184, SRG-OS-000185-GPOS-00079, SRG-OS-000404-GPOS-00183 |
| V-271757 | CAT I · High | OL 9 file systems must not contain shosts.equiv files. | 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. |
| V-271758 | CAT I · High | OL 9 file systems must not contain .shosts files. | 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. |
| V-271759 | CAT I · High | OL 9 must implement DOD-approved encryption in the bind package. | 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 secret key used to generate the hash.
OL 9 incorporates system-wide crypto policies by default. The employed algorithms can be viewed in the /etc/crypto-policies/back-ends/ directory.
Satisfies: SRG-OS-000423-GPOS-00187, SRG-OS-000426-GPOS-00190 |
| V-271831 | CAT I · High | OL 9 must be configured so that the root account is the only account having unrestricted access to the system. | An account has root authority if it has a user identifier (UID) of "0". Multiple accounts with a UID of "0" afford more opportunity for potential intruders to guess a password for a privileged account. Proper configuration of sudo is recommended to afford multiple system administrators access to root privileges in an accountable manner. |
| V-271431 | CAT II · Medium | The OL 9 operating system must implement cryptographic mechanisms to prevent unauthorized modification of all information at rest. | Operating systems handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest.
Selection of a cryptographic mechanism is based on the need to protect the integrity of organizational information. The strength of the mechanism is commensurate with the security category and/or classification of the information. Organizations have the flexibility to either encrypt all information on storage devices (i.e., full disk encryption) or encrypt specific data structures (e.g., files, records, or fields). |
| V-271433 | CAT II · Medium | OL 9 must be configured so that a separate file system must be used for user home directories (such as /home or an equivalent). | Ensuring that "/home" is mounted on its own partition enables the setting of more restrictive mount options, and also helps ensure that users cannot trivially fill partitions used for log or audit data storage. |
| V-271434 | CAT II · Medium | OL 9 must use a separate file system for /tmp. | The "/tmp" partition is used as temporary storage by many programs. Placing "/tmp" in its own partition enables the setting of more restrictive mount options, which can help protect programs that use it. |
| V-271437 | CAT II · Medium | OL 9 must use a separate file system for /var/tmp. | The "/var/tmp" partition is used as temporary storage by many programs. Placing "/var/tmp" in its own partition enables the setting of more restrictive mount options, which can help protect programs that use it. |
| V-271439 | CAT II · Medium | OL 9 vendor packaged system security patches and updates must be installed and up to date. | Installing software updates is a fundamental mitigation against the exploitation of publicly known vulnerabilities. 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. |
| V-271440 | CAT II · Medium | OL 9 must be configured so that the graphical display manager is not the default target unless approved. | Unnecessary service packages must not be installed to decrease the attack surface of the system. Graphical display managers have a long history of security vulnerabilities and must not be used unless approved and documented. |
| V-271441 | CAT II · Medium | OL 9 must require authentication to access emergency mode. | To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DOD-approved PKIs, all DOD systems (e.g., web servers and web portals) must be properly configured to incorporate access control methods that do not rely solely on the possession of a certificate for access. Successful authentication must not automatically give an entity access to an asset or security boundary. Authorization procedures and controls must be implemented to ensure each authenticated entity also has a validated and current authorization. Authorization is the process of determining whether an entity, once authenticated, is permitted to access a specific asset. Information systems use access control policies and enforcement mechanisms to implement this requirement.
This requirement prevents attackers with physical access from trivially bypassing security on the machine and gaining root access. Such accesses are further prevented by configuring the bootloader password. |
| V-271442 | CAT II · Medium | OL 9 must require authentication to access single-user mode. | To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DOD-approved PKIs, all DOD systems (e.g., web servers and web portals) must be properly configured to incorporate access control methods that do not rely solely on the possession of a certificate for access. Successful authentication must not automatically give an entity access to an asset or security boundary. Authorization procedures and controls must be implemented to ensure each authenticated entity also has a validated and current authorization. Authorization is the process of determining whether an entity, once authenticated, is permitted to access a specific asset. Information systems use access control policies and enforcement mechanisms to implement this requirement.
This requirement prevents attackers with physical access from trivially bypassing security on the machine and gaining root access. Such accesses are further prevented by configuring the bootloader password. |
| V-271443 | CAT II · Medium | OL 9 must be configured to disable the Asynchronous Transfer Mode (ATM) kernel module. | Disabling ATM protects the system against exploitation of any flaws in its implementation. |
| V-271444 | CAT II · Medium | OL 9 must be configured to disable the Controller Area Network (CAN) kernel module. | Disabling CAN protects the system against exploitation of any flaws in its implementation. |
| V-271445 | CAT II · Medium | OL 9 must be configured to disable the FireWire kernel module. | Disabling firewire protects the system against exploitation of any flaws in its implementation. |
| V-271446 | CAT II · Medium | OL 9 must disable the Stream Control Transmission Protocol (SCTP) kernel module. | 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.
Failing to disconnect unused protocols can result in a system compromise.
The SCTP is a transport layer protocol, designed to support the idea of message-oriented communication, with several streams of messages within one connection. Disabling SCTP protects the system against exploitation of any flaws in its implementation. |
| V-271447 | CAT II · Medium | OL 9 must disable the Transparent Inter Process Communication (TIPC) kernel module. | 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.
Failing to disconnect unused protocols can result in a system compromise.
The TIPC is a protocol that is specially designed for intra-cluster communication. It can be configured to transmit messages either on UDP or directly across Ethernet. Message delivery is sequence guaranteed, loss free, and flow controlled. Disabling TIPC protects the system against exploitation of any flaws in its implementation. |
| V-271449 | CAT II · Medium | OL 9 Bluetooth must be disabled. | This requirement applies to wireless peripheral technologies (e.g., wireless mice, keyboards, displays, etc.) used with OL 9 systems. Wireless peripherals (e.g., Wi-Fi/Bluetooth/IR keyboards, mice and pointing devices, and near field communications [NFC]) present a unique challenge by creating an open, unsecured port on a computer. Wireless peripherals must meet DOD requirements for wireless data transmission and be approved for use by the authorizing official (AO). Even though some wireless peripherals, such as mice and pointing devices, do not ordinarily carry information that need to be protected, modification of communications with these wireless peripherals may be used to compromise the OL 9 operating system.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000300-GPOS-00118 |
| V-271450 | CAT II · Medium | OL 9 must be configured to disable USB mass storage. | USB mass storage permits easy introduction of unknown devices, thereby facilitating malicious activity.
Satisfies: SRG-OS-000114-GPOS-00059, SRG-OS-000378-GPOS-00163 |
| V-271453 | CAT II · Medium | OL 9 must enable the SELinux targeted policy. | Setting the SELinux policy to "targeted" or a more specialized policy ensures the system will confine processes that are likely to be targeted for exploitation, such as network or system services.
Note: During the development or debugging of SELinux modules, it is common to temporarily place nonproduction systems in "permissive" mode. In such temporary cases, SELinux policies should be developed, and once work is completed, the system should be reconfigured to "targeted". |
| V-271455 | CAT II · Medium | 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. | 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 login interfaces with human users and are not required when such human interfaces do not exist.
Satisfies: SRG-OS-000023-GPOS-00006, SRG-OS-000228-GPOS-00088 |
| V-271456 | CAT II · Medium | OL 9 must not have the nfs-utils package installed. | "nfs-utils" provides a daemon for the kernel NFS server and related tools. This package also contains the "showmount" program. "showmount" queries the mount daemon on a remote host for information about the Network File System (NFS) server on the remote host. For example, "showmount" can display the clients that are mounted on that host. |
| V-271457 | CAT II · Medium | OL 9 must not install packages from the Extra Packages for Enterprise Linux (EPEL) repository. | The EPEL is a repository of high-quality open-source packages for enterprise-class Linux distributions such as RHEL, CentOS, AlmaLinux, Rocky Linux, and Oracle Linux. These packages are not part of the official distribution but are built using the same Fedora build system to ensure compatibility and maintain quality standards. |
| V-271458 | CAT II · Medium | OL 9 must not have the telnet-server package installed. | It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities are often overlooked and therefore, may remain unsecure. They increase the risk to the platform by providing additional attack vectors.
The telnet service provides an unencrypted remote access service, which does not provide for the confidentiality and integrity of user passwords or the remote session. If a privileged user were to login using this service, the privileged user password could be compromised.
Removing the "telnet-server" package decreases the risk of accidental (or intentional) activation of the telnet service. |
| V-271459 | CAT II · Medium | OL 9 must not have the gssproxy package installed. | 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 gssproxy package is a proxy for GSS API credential handling and could expose secrets on some networks. It is not needed for normal function of the OS. |
| V-271460 | CAT II · Medium | OL 9 must not have the iprutils package installed. | 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 iprutils package provides a suite of utilities to manage and configure SCSI devices supported by the ipr SCSI storage device driver. |
| V-271461 | CAT II · Medium | OL 9 must not have the tuned package installed. | 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 tuned package contains a daemon that tunes the system settings dynamically. It does so by monitoring the usage of several system components periodically. Based on that information, components will then be put into lower or higher power savings modes to adapt to the current usage. The tuned package is not needed for normal OS operations. |
| V-271465 | CAT II · Medium | OL 9 must not have a graphical display manager installed unless approved. | Unnecessary service packages must not be installed to decrease the attack surface of the system. Graphical display managers have a long history of security vulnerabilities and must not be used, unless approved and documented. |
| V-271466 | CAT II · Medium | OL 9 must not have the sendmail package installed. | The sendmail software was not developed with security in mind, and its design prevents it from being effectively contained by SELinux. Postfix must be used instead. |
| V-271467 | CAT II · Medium | OL 9 must have policycoreutils package installed. | 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.
Policycoreutils contains the policy core utilities that are required for basic operation of an SELinux-enabled system. These utilities include load_policy to load SELinux policies, setfile to label filesystems, newrole to switch roles, and run_init to run /etc/init.d scripts in the proper context. |
| V-271468 | CAT II · Medium | OL 9 policycoreutils-python-utils package must be installed. | The policycoreutils-python-utils package is required to operate and manage an SELinux environment and its policies. It provides utilities such as semanage, audit2allow, audit2why, chcat, and sandbox. |
| V-271469 | CAT II · Medium | OL 9 must have the firewalld package installed. | Firewalld provides an easy and effective way to block/limit remote access to the system via ports, services, and protocols.
Remote access services, such as those providing remote access to network devices and information systems, which lack automated control capabilities, increase risk and make remote user access management difficult at best.
Remote access is access to DOD nonpublic information systems by an authorized user (or an information system) communicating through an external, nonorganization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.
OL 9 functionality (e.g., SSH) must be capable of taking enforcement action if the audit reveals unauthorized activity. Automated control of remote access sessions allows organizations to ensure ongoing compliance with remote access policies by enforcing connection rules of remote access applications on a variety of information system components (e.g., servers, workstations, notebook computers, smartphones, and tablets).
Satisfies: SRG-OS-000096-GPOS-00050, SRG-OS-000297-GPOS-00115, SRG-OS-000298-GPOS-00116, SRG-OS-000480-GPOS-00232 |
| V-271470 | CAT II · Medium | OL 9 must be configured so that the firewalld service is active. | Firewalld provides an easy and effective way to block/limit remote access to the system via ports, services, and protocols.
Remote access services, such as those providing remote access to network devices and information systems, which lack automated control capabilities, increase risk and make remote user access management difficult at best.
Remote access is access to DOD nonpublic information systems by an authorized user (or an information system) communicating through an external, nonorganization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.
OL 9 functionality (e.g., RDP) must be capable of taking enforcement action if the audit reveals unauthorized activity. Automated control of remote access sessions allows organizations to ensure ongoing compliance with remote access policies by enforcing connection rules of remote access applications on a variety of information system components (e.g., servers, workstations, notebook computers, smartphones, and tablets).
Satisfies: SRG-OS-000096-GPOS-00050, SRG-OS-000297-GPOS-00115 |
| V-271471 | CAT II · Medium | 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. | 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 ports, protocols, and services on information systems. |
| V-271472 | CAT II · Medium | OL 9 must control remote access methods. | 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 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.
Satisfies: SRG-OS-000096-GPOS-00050, SRG-OS-000297-GPOS-00115 |
| V-271473 | CAT II · Medium | OL 9 must be configured so that the firewall employs a deny-all, allow-by-exception policy for allowing connections to other systems. | Failure to restrict network connectivity only to authorized systems permits inbound connections from malicious systems. It also permits outbound connections that may facilitate exfiltration of DOD data.
OL 9 incorporates the "firewalld" daemon, which allows for many different configurations. One of these configurations is zones. Zones can be used to a deny-all, allow-by-exception approach. The default "drop" zone will drop all incoming network packets unless it is explicitly allowed by the configuration file or is related to an outgoing network connection. |
| V-271474 | CAT II · Medium | OL 9 must have the sudo package installed. | sudo is a program designed to allow a system administrator to give limited root privileges to users and log root activity. The basic philosophy is to give as few privileges as possible but still allow system users to complete their work. |
| V-271475 | CAT II · Medium | OL 9 must use the invoking user's password for privilege escalation when using sudo. | If the rootpw, targetpw, or runaspw flags are defined and not disabled, by default the operating system will prompt the invoking user for the "root" user password. |
| V-271476 | CAT II · Medium | OL 9 must restrict privilege elevation to authorized personnel. | If the sudoers file is not configured correctly, any user defined on the system can initiate privileged actions on the target system. |
| V-271480 | CAT II · Medium | OL 9 must be configured so that the cryptographic hashes of system files match vendor values. | The hashes of important files like system executables should match the information given by the RPM database. Executables with erroneous hashes could be a sign of nefarious activity on the system. |
| V-271482 | CAT II · Medium | OL 9 networked systems must have SSH installed. | 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-000424-GPOS-00188, SRG-OS-000425-GPOS-00189, SRG-OS-000426-GPOS-00190 |
| V-271483 | CAT II · Medium | 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. | 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-000424-GPOS-00188, SRG-OS-000425-GPOS-00189, SRG-OS-000426-GPOS-00190 |
| V-271487 | CAT II · Medium | 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. | The warning message reinforces policy awareness during the logon process and facilitates possible legal action against attackers. Alternatively, systems whose ownership should not be obvious should ensure usage of a banner that does not provide easy attribution.
Satisfies: SRG-OS-000023-GPOS-00006, SRG-OS-000228-GPOS-00088 |
| V-271488 | CAT II · Medium | OL 9 must have the openssh-clients package installed. | This package includes utilities to make encrypted connections and transfer files securely to SSH servers. |
| V-271491 | CAT II · Medium | OL 9 must have the openssl-pkcs11 package installed. | Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor authentication requires using two or more factors to achieve authentication. A privileged account is defined as an information system account with authorizations of a privileged user. The DOD CAC with DOD-approved PKI is an example of multifactor authentication.
Satisfies: SRG-OS-000105-GPOS-00052, SRG-OS-000375-GPOS-00160, SRG-OS-000376-GPOS-00161, SRG-OS-000377-GPOS-00162 |
| V-271493 | CAT II · Medium | OL 9 must have the SSSD package installed. | 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, nonorganization-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-000705-GPOS-00150, SRG-OS-000105-GPOS-00052, SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000108-GPOS-00055, SRG-OS-000375-GPOS-00160 |
| V-271494 | CAT II · Medium | OL 9 must use the SSSD package for multifactor authentication services. | 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.
Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased.
Multifactor authentication requires using two or more factors to achieve authentication.
Factors include:
1) Something a user knows (e.g., password/PIN);
2) Something a user has (e.g., cryptographic identification device, token); and
3) Something a user is (e.g., biometric).
A privileged account is defined as an information system account with authorizations of a privileged user.
Network access is defined as access to an information system by a user (or a process acting on behalf of a user) communicating through a network (e.g., local area network, wide area network, or the internet).
The DOD common access card (CAC) with DOD-approved PKI is an example of multifactor authentication.
Satisfies: SRG-OS-000705-GPOS-00150, SRG-OS-000105-GPOS-00052, SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000108-GPOS-00055, SRG-OS-000375-GPOS-00161 |
| V-271495 | CAT II · Medium | OL 9 must have the s-nail package installed. | The s-nail package provides the mail command required to allow sending email notifications of unauthorized configuration changes to designated personnel. |
| V-271496 | CAT II · Medium | OL 9 must have the Advanced Intrusion Detection Environment (AIDE) package installed. | 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.
Satisfies: SRG-OS-000363-GPOS-00150, SRG-OS-000445-GPOS-00199 |
| V-271497 | CAT II · Medium | OL 9 must routinely check the baseline configuration for unauthorized changes and notify the system administrator (SA) when anomalies in the operation of any security functions are discovered. | 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 SAs must be notified via email and/or monitoring system trap when there is an unauthorized modification of a configuration item.
Notifications provided by information systems include messages to local computer consoles, and/or hardware indications, such as lights.
This capability must take into account operational requirements for availability for selecting an appropriate response. The organization may choose to shut down or restart the information system upon security function anomaly detection.
Satisfies: SRG-OS-000363-GPOS-00150, SRG-OS-000446-GPOS-00200, SRG-OS-000447-GPOS-00201 |
| V-271498 | CAT II · Medium | 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. | OL 9 installation media ships with an optional file integrity tool called Advanced Intrusion Detection Environment (AIDE). AIDE is highly configurable at install time. This requirement assumes the "aide.conf" file is under the "/etc" directory.
File integrity tools use cryptographic hashes for verifying file contents and directories have not been altered. These hashes must be FIPS 140-3-approved cryptographic hashes. |
| V-271501 | CAT II · Medium | OL 9 must have the chrony package installed. | 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. |
| V-271502 | CAT II · Medium | OL 9 must enable the chronyd service. | 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. |
| V-271503 | CAT II · Medium | OL 9 must have the USBGuard package installed. | The USBguard-daemon is the main component of the USBGuard software framework. It runs as a service in the background and enforces the USB device authorization policy for all USB devices. The policy is defined by a set of rules using a rule language described in the usbguard-rules.conf file. The policy and the authorization state of USB devices can be modified during runtime using the usbguard tool.
The system administrator (SA) must work with the site information system security officer (ISSO) to determine a list of authorized peripherals and establish rules within the USBGuard software framework to allow only authorized devices. |
| V-271504 | CAT II · Medium | OL 9 must enable the USBGuard package. | The USBguard-daemon is the main component of the USBGuard software framework. It runs as a service in the background and enforces the USB device authorization policy for all USB devices. The policy is defined by a set of rules using a rule language described in the usbguard-rules.conf file. The policy and the authorization state of USB devices can be modified during runtime using the usbguard tool.
The system administrator (SA) must work with the site information system security officer (ISSO) to determine a list of authorized peripherals and establish rules within the USBGuard software framework to allow only authorized devices. |
| V-271506 | CAT II · Medium | OL 9 must have the fapolicy module installed. | The organization must identify authorized software programs and permit execution of authorized software. The process used to identify software programs that are authorized to execute on organizational information systems is commonly referred to as allowlisting.
Using an allowlist provides a configuration management method for allowing the execution of only authorized software. Using only authorized software decreases risk by limiting the number of potential vulnerabilities. Verification of allowlisted software occurs prior to execution or at system startup.
User home directories/folders may contain information of a sensitive nature. Nonprivileged users should coordinate any sharing of information with a system administrator (SA) through shared resources.
OL 9 ships with many optional packages. One such package is a file access policy daemon called "fapolicyd". "fapolicyd" is a userspace daemon that determines access rights to files based on attributes of the process and file. It can be used to either blocklist or allowlist processes or file access.
Proceed with caution with enforcing the use of this daemon. Improper configuration may render the system nonfunctional. The "fapolicyd" API is not namespace aware and can cause issues when launching or running containers.
Satisfies: SRG-OS-000370-GPOS-00155, SRG-OS-000368-GPOS-00154 |
| V-271507 | CAT II · Medium | OL 9 must enable the fapolicy module. | The organization must identify authorized software programs and permit execution of authorized software. The process used to identify software programs that are authorized to execute on organizational information systems is commonly referred to as allowlisting.
Using an allowlist provides a configuration management method for allowing the execution of only authorized software. Using only authorized software decreases risk by limiting the number of potential vulnerabilities. Verification of allowlisted software occurs prior to execution or at system startup.
User home directories/folders may contain information of a sensitive nature. Nonprivileged users should coordinate any sharing of information with a system administrator (SA) through shared resources.
OL 9 ships with many optional packages. One such package is a file access policy daemon called "fapolicyd". "fapolicyd" is a userspace daemon that determines access rights to files based on attributes of the process and file. It can be used to either blocklist or allowlist processes or file access.
Proceed with caution with enforcing the use of this daemon. Improper configuration may render the system nonfunctional. The "fapolicyd" API is not namespace aware and can cause issues when launching or running containers.
Satisfies: SRG-OS-000370-GPOS-00155, SRG-OS-000368-GPOS-00154 |
| V-271508 | CAT II · Medium | OL 9 must have the rsyslog package installed. | rsyslogd is a system utility providing support for message logging. Support for both internet and Unix domain sockets enables this utility to support both local and remote logging. Couple this utility with "gnutls" (which is a secure communications library implementing the SSL, TLS, and DTLS protocols), to create a method to securely encrypt and offload auditing.
Satisfies: SRG-OS-000479-GPOS-00224, SRG-OS-000051-GPOS-00024 |
| V-271509 | CAT II · Medium | OL 9 must be configured so that the rsyslog service is active. | The rsyslog service must be running to provide logging services, which are essential to system administration. |
| V-271510 | CAT II · Medium | OL 9 must have the packages required for encrypting offloaded audit logs installed. | The rsyslog-gnutls package provides Transport Layer Security (TLS) support for the rsyslog daemon, which enables secure remote logging. |
| V-271512 | CAT II · Medium | OL 9 must have the rng-tools package installed. | rng-tools provides hardware random number generator tools, such as those used in the formation of x509/PKI certificates. |
| V-271513 | CAT II · Medium | OL 9 must have the nss-tools package installed. | Network Security Services (NSS) is a set of libraries designed to support cross-platform development of security-enabled client and server applications. Install the "nss-tools" package to install command-line tools to manipulate the NSS certificate and key database. |
| V-271514 | CAT II · Medium | OL 9 must have the pcsc-lite package installed. | The pcsc-lite package must be installed if it is to be available for multifactor authentication using smart cards. |
| V-271515 | CAT II · Medium | OL 9 must have the opensc package installed. | The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access.
The DOD has mandated the use of the Common Access Card (CAC) to support identity management and personal authentication for systems covered under Homeland Security Presidential Directive (HSPD) 12, as well as making the CAC a primary component of layered protection for national security systems.
Satisfies: SRG-OS-000375-GPOS-00160, SRG-OS-000376-GPOS-00161 |
| V-271516 | CAT II · Medium | OL 9 must be configured so that the pcscd socket is active. | The information system ensures that even if the information system is compromised, that compromise will not affect credentials stored on the authentication device.
The daemon program for pcsc-lite and the MuscleCard framework is pcscd. It is a resource manager that coordinates communications with smart card readers and smart cards and cryptographic tokens that are connected to the system. |
| V-271517 | CAT II · Medium | OL 9 must have the libreswan package installed. | Providing the ability for remote users or systems to initiate a secure VPN connection protects information when it is transmitted over a wide area network. |
| V-271518 | CAT II · Medium | OL 9 must have the gnutls-utils package installed. | GnuTLS is a secure communications library implementing the SSL, TLS, and DTLS protocols and technologies around them. It provides a simple C language application programming interface (API) to access the secure communications protocols as well as APIs to parse and write X.509, PKCS #12, OpenPGP and other required structures. This package contains command line TLS client and server and certificate manipulation tools. |
| V-271519 | CAT II · Medium | OL 9 must have the audit package installed. | Without establishing what type of events occurred, the source of events, where events occurred, and the outcome of events, 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 audit logs provides a means of investigating an attack, recognizing resource utilization or capacity thresholds, or identifying an improperly configured OL 9 system.
Satisfies: SRG-OS-000062-GPOS-00031, SRG-OS-000037-GPOS-00015, SRG-OS-000038-GPOS-00016, SRG-OS-000039-GPOS-00017, SRG-OS-000040-GPOS-00018, SRG-OS-000041-GPOS-00019, SRG-OS-000042-GPOS-00021, SRG-OS-000051-GPOS-00024, SRG-OS-000054-GPOS-00025, SRG-OS-000122-GPOS-00063, SRG-OS-000254-GPOS-00095, SRG-OS-000255-GPOS-00096, SRG-OS-000337-GPOS-00129, SRG-OS-000348-GPOS-00136, SRG-OS-000349-GPOS-00137, SRG-OS-000350-GPOS-00138, SRG-OS-000351-GPOS-00139, SRG-OS-000352-GPOS-00140, SRG-OS-000353-GPOS-00141, SRG-OS-000354-GPOS-00142, SRG-OS-000358-GPOS-00145, SRG-OS-000365-GPOS-00152, SRG-OS-000392-GPOS-00172, SRG-OS-000475-GPOS-00220, SRG-OS-000055-GPOS-00026 |
| V-271520 | CAT II · Medium | OL 9 audit service must be enabled. | 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. Ensuring the "auditd" service is active ensures audit records generated by the kernel are appropriately recorded.
Additionally, a properly configured audit subsystem ensures that actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions.
Satisfies: SRG-OS-000062-GPOS-00031, SRG-OS-000037-GPOS-00015, SRG-OS-000038-GPOS-00016, SRG-OS-000039-GPOS-00017, SRG-OS-000040-GPOS-00018, SRG-OS-000041-GPOS-00019, SRG-OS-000042-GPOS-00021, SRG-OS-000051-GPOS-00024, SRG-OS-000054-GPOS-00025, SRG-OS-000122-GPOS-00063, SRG-OS-000254-GPOS-00095, SRG-OS-000255-GPOS-00096, SRG-OS-000337-GPOS-00129, SRG-OS-000348-GPOS-00136, SRG-OS-000349-GPOS-00137, SRG-OS-000350-GPOS-00138, SRG-OS-000351-GPOS-00139, SRG-OS-000352-GPOS-00140, SRG-OS-000353-GPOS-00141, SRG-OS-000354-GPOS-00142, SRG-OS-000358-GPOS-00145, SRG-OS-000365-GPOS-00152, SRG-OS-000392-GPOS-00172, SRG-OS-000475-GPOS-00220 |
| V-271521 | CAT II · Medium | OL 9 must have the audispd-plugins package installed. | audispd-plugins provides plug-ins for the real-time interface to the audit subsystem, audispd. These plug-ins can do things like relay events to remote machines or analyze events for suspicious behavior. |
| V-271526 | CAT II · Medium | OL 9 must ensure cryptographic verification of vendor software packages. | Cryptographic verification of vendor software packages ensures that all software packages are obtained from a valid source and protects against spoofing that could lead to installation of malware on the system. Oracle cryptographically signs all software packages, which includes updates, with a GPG key to verify that they are valid. |
| V-271527 | CAT II · Medium | OL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/sudoers. | The actions taken by system administrators must be audited to keep a record of what was executed on the system, as well as for accountability purposes. Editing the sudoers file may be sign of an attacker trying to establish persistent methods to a system, auditing the editing of the sudoers files mitigates this risk.
Satisfies: SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000304-GPOS-00121, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000470-GPOS-00214, SRG-OS-000471-GPOS-00215, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000466-GPOS-00210, SRG-OS-000476-GPOS-00221 |
| V-271528 | CAT II · Medium | OL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/sudoers.d/ directory. | The actions taken by system administrators must be audited to keep a record of what was executed on the system, as well as for accountability purposes. Editing the sudoers file may be sign of an attacker trying to establish persistent methods to a system, auditing the editing of the sudoers files mitigates this risk.
Satisfies: SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000304-GPOS-00121, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000470-GPOS-00214, SRG-OS-000471-GPOS-00215, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000466-GPOS-00210, SRG-OS-000476-GPOS-00221 |
| V-271529 | CAT II · Medium | OL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/group. | In addition to auditing new user and group accounts, these watches will alert the system administrator(s) to any modifications. Any unexpected users, groups, or modifications must be investigated for legitimacy.
Satisfies: SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000304-GPOS-00121, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000470-GPOS-00214, SRG-OS-000471-GPOS-00215, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000466-GPOS-00210, SRG-OS-000476-GPOS-00221 |
| V-271530 | CAT II · Medium | OL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/gshadow. | In addition to auditing new user and group accounts, these watches will alert the system administrator(s) to any modifications. Any unexpected users, groups, or modifications should be investigated for legitimacy.
Satisfies: SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000304-GPOS-00121, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000470-GPOS-00214, SRG-OS-000471-GPOS-00215, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000466-GPOS-00210, SRG-OS-000476-GPOS-00221 |
| V-271531 | CAT II · Medium | OL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/opasswd. | In addition to auditing new user and group accounts, these watches will alert the system administrator(s) to any modifications. Any unexpected users, groups, or modifications should be investigated for legitimacy.
Satisfies: SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000304-GPOS-00121, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000470-GPOS-00214, SRG-OS-000471-GPOS-00215, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000466-GPOS-00210, SRG-OS-000476-GPOS-00221 |
| V-271532 | CAT II · Medium | OL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/passwd. | In addition to auditing new user and group accounts, these watches will alert the system administrator(s) to any modifications. Any unexpected users, groups, or modifications should be investigated for legitimacy.
Satisfies: SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000304-GPOS-00121, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000470-GPOS-00214, SRG-OS-000471-GPOS-00215, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000466-GPOS-00210, SRG-OS-000476-GPOS-00221, SRG-OS-000274-GPOS-00104, SRG-OS-000275-GPOS-00105, SRG-OS-000276-GPOS-00106, SRG-OS-000277-GPOS-00107 |
| V-271533 | CAT II · Medium | OL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/shadow. | In addition to auditing new user and group accounts, these watches will alert the system administrator(s) to any modifications. Any unexpected users, groups, or modifications should be investigated for legitimacy.
Satisfies: SRG-OS-000004-GPOS-00004, SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000304-GPOS-00121, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000470-GPOS-00214, SRG-OS-000471-GPOS-00215, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000303-GPOS-00120, SRG-OS-000466-GPOS-00210, SRG-OS-000476-GPOS-00221 |
| V-271534 | CAT II · Medium | OL 9 must audit all uses of the unix_update command. | Without generating audit record 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000064-GPOS-00033, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271535 | CAT II · Medium | OL 9 must audit all uses of the su command. | Without generating audit record 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000064-GPOS-00033, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000466-GPOS-00210 |
| V-271536 | CAT II · Medium | OL 9 must audit all uses of the setxattr, fsetxattr, lsetxattr, removexattr, fremovexattr, and lremovexattr system calls. | 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000458-GPOS-00203, SRG-OS-000462-GPOS-00206, SRG-OS-000463-GPOS-00207, SRG-OS-000471-GPOS-00215, SRG-OS-000474-GPOS-00219, SRG-OS-000466-GPOS-00210, SRG-OS-000064-GPOS-00033 |
| V-271537 | CAT II · Medium | OL 9 must audit all uses of the chage command. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000468-GPOS-00212, SRG-OS-000471-GPOS-00215 |
| V-271538 | CAT II · Medium | OL 9 must audit all uses of the chcon command. | 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).
When a user logs on, the auid is set to the uid of the account that is being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000468-GPOS-00212, SRG-OS-000471-GPOS-00215, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209 |
| V-271539 | CAT II · Medium | OL 9 must audit all uses of the setfacl command. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271540 | CAT II · Medium | OL 9 must audit all uses of the chsh command. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271541 | CAT II · Medium | OL 9 must audit all uses of the crontab command. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271542 | CAT II · Medium | OL 9 must audit all uses of the gpasswd command. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271543 | CAT II · Medium | OL 9 must audit all uses of the newgrp command. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account that is being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271544 | CAT II · Medium | OL 9 must audit all uses of the pam_timestamp_check command. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271545 | CAT II · Medium | OL 9 must audit all uses of the passwd command. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271546 | CAT II · Medium | OL 9 must audit all uses of the postdrop command. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271547 | CAT II · Medium | OL 9 must audit all uses of the postqueue command. | Without generating audit record 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271548 | CAT II · Medium | OL 9 must audit all uses of the ssh-agent command. | Without generating audit record 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271549 | CAT II · Medium | OL 9 must audit all uses of the ssh-keysign command. | Without generating audit record 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271550 | CAT II · Medium | OL 9 must audit all uses of the sudoedit command. | Without generating audit record 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271551 | CAT II · Medium | OL 9 must audit all uses of the unix_chkpwd command. | Without generating audit record 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271552 | CAT II · Medium | OL 9 must audit all uses of the userhelper command. | Without generating audit record 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271553 | CAT II · Medium | OL 9 must audit all uses of the mount command. | 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).
When a user logs on, the auid is set to the uid of the account that is being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271554 | CAT II · Medium | OL 9 must audit all uses of the truncate, ftruncate, creat, open, openat, and open_by_handle_at system calls. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000064-GPOS-00033, SRG-OS-000458-GPOS-00203, SRG-OS-000461-GPOS-00205 |
| V-271555 | CAT II · Medium | OL 9 must audit all uses of the chmod, fchmod, and fchmodat system calls. | 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000064-GPOS-00033, SRG-OS-000466-GPOS-00210, SRG-OS-000458-GPOS-00203 |
| V-271556 | CAT II · Medium | OL 9 must audit all uses of the chown, fchown, fchownat, and lchown system calls. | 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000064-GPOS-00033, SRG-OS-000466-GPOS-00210, SRG-OS-000458-GPOS-00203, SRG-OS-000474-GPOS-00219 |
| V-271557 | CAT II · Medium | OL 9 must audit all uses of the semanage command. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209 |
| V-271558 | CAT II · Medium | OL 9 must audit all uses of the setfiles command. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209 |
| V-271559 | CAT II · Medium | OL 9 must audit all uses of the setsebool command. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209 |
| V-271560 | CAT II · Medium | OL 9 must audit all uses of the chacl command. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000466-GPOS-00210 |
| V-271561 | CAT II · Medium | OL 9 must audit all uses of the sudo command. | Without generating audit record 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000466-GPOS-00210 |
| V-271562 | CAT II · Medium | OL 9 must audit all uses of the usermod command. | Without generating audit record 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000466-GPOS-00210 |
| V-271563 | CAT II · Medium | OL 9 must audit all uses of the rename, unlink, rmdir, renameat, and unlinkat system calls. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000466-GPOS-00210, SRG-OS-000467-GPOS-00211, SRG-OS-000468-GPOS-00212 |
| V-271564 | CAT II · Medium | OL 9 must audit all uses of the delete_module system call. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000471-GPOS-00216, SRG-OS-000477-GPOS-00222 |
| V-271565 | CAT II · Medium | OL 9 must audit all uses of the init_module and finit_module system calls. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000471-GPOS-00216, SRG-OS-000477-GPOS-00222 |
| V-271566 | CAT II · Medium | OL 9 must audit all uses of the kmod command. | 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000471-GPOS-00216, SRG-OS-000477-GPOS-00222 |
| V-271567 | CAT II · Medium | OL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /var/log/lastlog. | Without generating audit records 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.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000473-GPOS-00218, SRG-OS-000470-GPOS-00214 |
| V-271568 | CAT II · Medium | OL 9 must audit all uses of umount system calls. | Without generating audit records 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).
When a user logs on, the auid is set to the uid of the account being authenticated. Daemons are not user sessions and have the loginuid set to -1. The auid representation is an unsigned 32-bit integer, which equals 4294967295. The audit system interprets -1, 4294967295, and "unset" in the same way.
The system call rules are loaded into a matching engine that intercepts each system call made by all programs on the system. Therefore, it is very important to use system call rules only when absolutely necessary since these affect performance. The more rules, the bigger the performance hit. The performance can be helped, however, by combining system calls into one rule whenever possible.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271569 | CAT II · Medium | OL 9 must use cryptographic mechanisms to protect the integrity of audit tools. | Protecting the integrity of the tools used for auditing purposes is a critical step toward ensuring the integrity of audit information. Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit information system activity.
Audit tools include, but are not limited to, vendor-provided and open-source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators.
It is not uncommon for attackers to replace the audit tools or inject code into the existing tools to provide the capability to hide or erase system activity from the audit logs.
To address this risk, audit tools must be cryptographically signed to provide the capability to identify when the audit tools have been modified, manipulated, or replaced. An example is a checksum hash of the file or files.
Satisfies: SRG-OS-000256-GPOS-00097, SRG-OS-000257-GPOS-00098, SRG-OS-000258-GPOS-00099, SRG-OS-000278-GPOS-00108 |
| V-271570 | CAT II · Medium | OL 9 must audit uses of the execve system call. | 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.
Satisfies: SRG-OS-000326-GPOS-00126, SRG-OS-000327-GPOS-00127, SRG-OS-000755-GPOS-00220 |
| V-271571 | CAT II · Medium | OL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /var/log/faillock. | Without generating audit records 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.
Satisfies: SRG-OS-000392-GPOS-00172, SRG-OS-000470-GPOS-00214, SRG-OS-000473-GPOS-00218 |
| V-271572 | CAT II · Medium | OL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /var/log/tallylog. | Without generating audit records 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.
Satisfies: SRG-OS-000392-GPOS-00172, SRG-OS-000470-GPOS-00214, SRG-OS-000473-GPOS-00218 |
| V-271573 | CAT II · Medium | OL 9 must be configured so that successful/unsuccessful uses of the init command generate an audit record. | Misuse of the init command may cause availability issues for the system. |
| V-271574 | CAT II · Medium | OL 9 must be configured so that successful/unsuccessful uses of the poweroff command generate an audit record. | Misuse of the poweroff command may cause availability issues for the system. |
| V-271575 | CAT II · Medium | OL 9 must be configured so that successful/unsuccessful uses of the reboot command generate an audit record. | Misuse of the reboot command may cause availability issues for the system. |
| V-271576 | CAT II · Medium | OL 9 must be configured so that successful/unsuccessful uses of the shutdown command generate an audit record. | Misuse of the shutdown command may cause availability issues for the system. |
| V-271578 | CAT II · Medium | OL 9 must label all offloaded audit logs before sending them to the central log server. | Enriched logging is needed to determine who, what, and when events occur on a system. Without this, determining root cause of an event will be much more difficult.
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-000039-GPOS-00017, SRG-OS-000342-GPOS-00133, SRG-OS-000479-GPOS-00224 |
| V-271579 | CAT II · Medium | OL 9 audit system must take appropriate action when an error writing to the audit storage volume occurs. | It is critical that when the operating system is at risk of failing to process audit logs as required, it takes action to mitigate the failure. Audit processing failures include software/hardware errors; failures in the audit capturing mechanisms; and audit storage capacity being reached or exceeded. Responses to audit failure depend upon the nature of the failure mode. |
| V-271580 | CAT II · Medium | OL 9 audit system must take appropriate action when the audit storage volume is full. | It is critical that when the operating system is at risk of failing to process audit logs as required, it takes action to mitigate the failure. Audit processing failures include software/hardware errors; failures in the audit capturing mechanisms; and audit storage capacity being reached or exceeded. Responses to audit failure depend upon the nature of the failure mode. |
| V-271581 | CAT II · Medium | OL 9 audit system must take appropriate action when the audit files have reached maximum size. | It is critical that when the operating system is at risk of failing to process audit logs as required, it takes action to mitigate the failure. Audit processing failures include software/hardware errors; failures in the audit capturing mechanisms; and audit storage capacity being reached or exceeded. Responses to audit failure depend upon the nature of the failure mode. |
| V-271582 | CAT II · Medium | OL 9 must periodically flush audit records to disk to prevent the loss of audit records. | If option "freq" is not set to a value that requires audit records being written to disk after a threshold number is reached, then audit records may be lost. |
| V-271583 | CAT II · Medium | OL 9 audit logs must be group-owned by root or by a restricted logging group to prevent unauthorized read access. | Unauthorized disclosure of audit records can reveal system and configuration data to attackers, thus compromising its confidentiality.
Satisfies: SRG-OS-000057-GPOS-00027, SRG-OS-000058-GPOS-00028, SRG-OS-000059-GPOS-00029, SRG-OS-000206-GPOS-00084 |
| V-271584 | CAT II · Medium | OL 9 audit log directory must be owned by root to prevent unauthorized read access. | Unauthorized disclosure of audit records can reveal system and configuration data to attackers, thus compromising its confidentiality.
Satisfies: SRG-OS-000057-GPOS-00027, SRG-OS-000058-GPOS-00028, SRG-OS-000059-GPOS-00029, SRG-OS-000206-GPOS-00084 |
| V-271585 | CAT II · Medium | OL 9 audit logs file must have mode 0600 or less permissive to prevent unauthorized access to the audit log. | Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an organization's operational state or can identify the OL 9 system or platform. Additionally, Personally Identifiable Information (PII) and operational information must not be revealed through error messages to unauthorized personnel or their designated representatives.
The structure and content of error messages must be carefully considered by the organization and development team. The extent to which the information system is able to identify and handle error conditions is guided by organizational policy and operational requirements.
Satisfies: SRG-OS-000057-GPOS-00027, SRG-OS-000058-GPOS-00028, SRG-OS-000059-GPOS-00029, SRG-OS-000206-GPOS-00084 |
| V-271586 | CAT II · Medium | OL 9 audit system must audit local events. | Without establishing what type of events occurred, the source of events, where events occurred, and the outcome of events, it would be difficult to establish, correlate, and investigate the events leading up to an outage or attack.
If option "local_events" isn't set to "yes" only events from network will be aggregated. |
| V-271587 | CAT II · Medium | 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. | Without the capability to restrict the roles and individuals that can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audits may degrade the system's performance by overwhelming the audit log. Misconfigured audits may also make it more difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. |
| V-271588 | CAT II · Medium | OL 9 /etc/audit/auditd.conf file must have 0640 or less permissive to prevent unauthorized access. | Without the capability to restrict the roles and individuals that can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audits may degrade the system's performance by overwhelming the audit log. Misconfigured audits may also make it more difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. |
| V-271589 | CAT II · Medium | OL 9 must forward mail from postmaster to the root account using a postfix alias. | 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. |
| V-271590 | CAT II · Medium | OL 9 must take appropriate action when a critical audit processing failure occurs. | 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.
Satisfies: SRG-OS-000046-GPOS-00022, SRG-OS-000343-GPOS-00135 |
| V-271591 | CAT II · Medium | The OL 9 system administrator (SA) and/or information system security officer (ISSO) (at a minimum) must be alerted of an audit processing failure event. | 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-000343-GPOS-00134 |
| V-271593 | CAT II · Medium | OL 9 must produce audit records containing information to establish the identity of any individual or process associated with the event. | Without establishing what type of events occurred, the source of events, where events occurred, and the outcome of events, 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.
Enriched logging aids in making sense of who, what, and when events occur on a system. Without this, determining root cause of an event will be much more difficult. |
| V-271594 | CAT II · Medium | OL 9 must be configured so that successful/unsuccessful uses of the umount system call generate an audit record. | The changing of file permissions could indicate that a user is attempting to gain access to information that would otherwise be disallowed. Auditing DAC modifications can facilitate the identification of patterns of abuse among both authorized and unauthorized users.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271595 | CAT II · Medium | OL 9 must be configured so that successful/unsuccessful uses of the umount2 system call generate an audit record. | The changing of file permissions could indicate that a user is attempting to gain access to information that would otherwise be disallowed. Auditing discretionary access control (DAC) modifications can facilitate the identification of patterns of abuse among both authorized and unauthorized users.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215 |
| V-271596 | CAT II · Medium | OL 9 must allocate audit record storage capacity to store at least one week's worth of audit records. | To ensure OL 9 systems have a sufficient storage capacity in which to write the audit logs, OL 9 needs to be able to allocate audit record storage capacity.
The task of allocating audit record storage capacity is usually performed during initial installation of OL 9.
Satisfies: SRG-OS-000341-GPOS-00132, SRG-OS-000342-GPOS-00133 |
| V-271597 | CAT II · Medium | OL 9 must be configured to offload audit records onto a different system from the system being audited via syslog. | The auditd service does not include the ability to send audit records to a centralized server for management directly. However, it can use a plug-in for audit event multiplexor (audispd) to pass audit records to the local syslog server.
Satisfies: SRG-OS-000342-GPOS-00133, SRG-OS-000479-GPOS-00224 |
| V-271598 | CAT II · Medium | OL 9 must take appropriate action when the internal event queue is full. | The audit system should have an action setup in the event the internal event queue becomes full so that no data is lost. Information stored in one location is vulnerable to accidental or incidental deletion or alteration.
Offloading is a common process in information systems with limited audit storage capacity.
Satisfies: SRG-OS-000342-GPOS-00133, SRG-OS-000479-GPOS-00224 |
| V-271599 | CAT II · Medium | OL 9 must take action when allocated audit record storage volume reaches 75 percent of the repository maximum audit record storage capacity. | If security personnel are not notified immediately when storage volume reaches a maximum of 75 percent utilization, they are unable to plan for audit record storage capacity expansion. The notification can be set to trigger at lower utilization thresholds at the ISSO's discretion. |
| V-271600 | CAT II · Medium | OL 9 must notify the system administrator (SA) and information system security officer (ISSO) (at a minimum) when allocated audit record storage volume reaches 75 percent utilization. | If security personnel are not notified immediately when storage volume reaches a maximum of 75 percent utilization, they are unable to plan for audit record storage capacity expansion. The notification can be set to trigger at lower utilization thresholds at the ISSO's discretion. |
| V-271601 | CAT II · Medium | OL 9 must take action when allocated audit record storage volume reaches 95 percent of the audit record storage capacity. | If action is not taken when storage volume reaches 95 percent utilization, the auditing system may fail when the storage volume reaches capacity. |
| V-271602 | CAT II · Medium | OL 9 must write audit records to disk. | Audit data should be synchronously written to disk to ensure log integrity. This setting ensures that all audit event data is written disk. |
| V-271603 | CAT II · Medium | OL 9 must act when allocated audit record storage volume reaches 95 percent of the repository maximum audit record storage capacity. | If action is not taken when storage volume reaches 95 percent utilization, the auditing system may fail when the storage volume reaches capacity. |
| V-271604 | CAT II · Medium | OL 9, for PKI-based authentication, must validate certificates by constructing a certification path (which includes status information) to an accepted trust anchor. | Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate not already explicitly trusted.
A trust anchor is an authoritative entity represented via a public key and associated data. It is used in the context of public key infrastructures, X.509 digital certificates, and DNSSEC.
When there is a chain of trust, usually the top entity to be trusted becomes the trust anchor; it can be, for example, a certification authority (CA). A certification path starts with the subject certificate and proceeds through a number of intermediate certificates up to a trusted root certificate, typically issued by a trusted CA.
This requirement verifies that a certification path to an accepted trust anchor is used for certificate validation and that the path includes status information. Path validation is necessary for a relying party to make an informed trust decision when presented with any certificate not already explicitly trusted. Status information for certification paths includes certificate revocation lists or online certificate status protocol responses. Validation of the certificate status information is out of scope for this requirement.
Satisfies: SRG-OS-000066-GPOS-00034, SRG-OS-000384-GPOS-00167, SRG-OS-000775-GPOS-00230 |
| V-271605 | CAT II · Medium | OL 9, for PKI-based authentication, must enforce authorized access to the corresponding private key. | If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the network infrastructure.
The cornerstone of the PKI is the private key used to encrypt or digitally sign information.
If the private key is stolen, this will lead to the compromise of the authentication and nonrepudiation gained through PKI because the attacker can use the private key to digitally sign documents and pretend to be the authorized user.
Both the holders of a digital certificate and the issuing authority must protect the computers, storage devices, or whatever they use to keep the private keys. |
| V-271606 | CAT II · Medium | OL 9 must map the authenticated identity to the user or group account for PKI-based authentication. | Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the individual user or group will not be available for forensic analysis. |
| V-271607 | CAT II · Medium | OL 9 must enable certificate-based smart card authentication. | Without the use of multifactor authentication (MFA), the ease of access to privileged functions is greatly increased. Multifactor authentication requires using two or more factors to achieve authentication. A privileged account is defined as an information system account with authorizations of a privileged user. The DOD Common Access Card (CAC) with DOD-approved PKI is an example of multifactor authentication.
Satisfies: SRG-OS-000375-GPOS-00160, SRG-OS-000105-GPOS-00052 |
| V-271608 | CAT II · Medium | OL 9 must implement certificate status checking for multifactor authentication (MFA). | Using an authentication device, such as a DOD Common Access Card (CAC) or token that is separate from the information system, ensures that even if the information system is compromised, credentials stored on the authentication device will not be affected.
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 (PIV) card and the DOD CAC.
OL 9 includes multiple options for configuring certificate status checking, but for this requirement focuses on the System Security Services Daemon (SSSD). By default, SSSD performs Online Certificate Status Protocol (OCSP) checking and certificate verification using a sha256 digest function.
Satisfies: SRG-OS-000375-GPOS-00160, SRG-OS-000377-GPOS-00162 |
| V-271609 | CAT II · Medium | OL 9 must prohibit the use of cached authenticators after one day. | If cached authentication information is out-of-date, the validity of the authentication information may be questionable. |
| V-271610 | CAT II · Medium | OL 9 must use the CAC smart card driver. | Smart card login provides two-factor authentication stronger than that provided by a username and password combination. Smart cards leverage public key infrastructure to provide and verify credentials. Configuring the smart card driver in use by the organization helps to prevent users from using unauthorized smart cards.
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-000112-GPOS-00057, SRG-OS-000113-GPOS-00058 |
| V-271611 | CAT II · Medium | OL 9 must ensure the password complexity module is enabled in the system-auth file. | Enabling PAM password complexity permits enforcement of strong passwords and consequently makes the system less prone to dictionary attacks. |
| V-271612 | CAT II · Medium | OL 9 must ensure the password complexity module in the system-auth file is configured for three retries or less. | 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.
OL 9 uses "pwquality" as a mechanism to enforce password complexity. This is set in both:
/etc/pam.d/password-auth
/etc/pam.d/system-auth
By limiting the number of attempts to meet the pwquality module complexity requirements before returning with an error, the system will audit abnormal attempts at password changes. |
| V-271613 | CAT II · Medium | OL 9 must enforce password complexity by requiring that at least one uppercase character be used. | 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. Requiring a minimum number of uppercase characters makes password guessing attacks more difficult by ensuring a larger search space. |
| V-271614 | CAT II · Medium | OL 9 must ensure the password complexity module is enabled in the password-auth file. | Enabling PAM password complexity permits enforcement of strong passwords and consequently makes the system less prone to dictionary attacks.
Satisfies: SRG-OS-000069-GPOS-00037, SRG-OS-000070-GPOS-00038 |
| V-271615 | CAT II · Medium | OL 9 must enforce password complexity by requiring that at least one lowercase character be used. | 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. Requiring a minimum number of lowercase characters makes password guessing attacks more difficult by ensuring a larger search space. |
| V-271616 | CAT II · Medium | OL 9 must enforce password complexity by requiring that at least one numeric character be used. | 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. Requiring digits makes password guessing attacks more difficult by ensuring a larger search space. |
| V-271617 | CAT II · Medium | OL 9 must require the change of at least eight characters when passwords are changed. | 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. Requiring a minimum number of different characters during password changes ensures that newly changed passwords will not resemble previously compromised ones. Note that passwords changed on compromised systems will still be compromised. |
| V-271618 | CAT II · Medium | OL 9 must require the maximum number of repeating characters of the same character class be limited to four when passwords are changed. | 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 a password, the greater the number of possible combinations that need to be tested before the password is compromised. |
| V-271619 | CAT II · Medium | OL 9 must require the maximum number of repeating characters be limited to three when passwords are changed. | 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 a password, the greater the number of possible combinations that need to be tested before the password is compromised. |
| V-271620 | CAT II · Medium | OL 9 must require the change of at least four character classes when passwords are changed. | 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 a password, the greater the number of possible combinations that need to be tested before the password is compromised. |
| V-271621 | CAT II · Medium | OL 9 must enforce password complexity rules for the root account. | 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.
Satisfies: SRG-OS-000072-GPOS-00040, SRG-OS-000071-GPOS-00039, SRG-OS-000070-GPOS-00038, SRG-OS-000266-GPOS-00101, SRG-OS-000078-GPOS-00046, SRG-OS-000480-GPOS-00225, SRG-OS-000069-GPOS-00037 |
| V-271622 | CAT II · Medium | OL 9 must be configured so that user and group account administration utilities are configured to store only encrypted representations of passwords. | 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 that are encrypted with a weak algorithm are no more protected than if they are kept in plain text.
This setting ensures user and group account administration utilities are configured to store only encrypted representations of passwords. Additionally, the "crypt_style" configuration option ensures the use of a strong hashing algorithm that makes password cracking attacks more difficult. |
| V-271623 | CAT II · Medium | OL 9 must be configured to use the shadow file to store only encrypted representations of passwords. | 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 that are encrypted with a weak algorithm are no more protected than if they are kept in plain text.
This setting ensures user and group account administration utilities are configured to store only encrypted representations of passwords. Additionally, the "crypt_style" configuration option ensures the use of a strong hashing algorithm that makes password cracking attacks more difficult. |
| V-271624 | CAT II · Medium | 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. | 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.
OL 9 systems using encryption are required to use FIPS-compliant mechanisms for authenticating to cryptographic modules.
FIPS 140-3 is the current standard for validating that mechanisms used to access cryptographic modules use authentication that meets DOD requirements. This allows for Security Levels 1, 2, 3, or 4 for use on a general-purpose computing system. |
| V-271625 | CAT II · Medium | OL 9 password-auth must be configured to use a sufficient number of hashing rounds. | 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 that are encrypted with a weak algorithm are no more protected than if they are kept in plain text.
Using more hashing rounds makes password cracking attacks more difficult.
Satisfies: SRG-OS-000073-GPOS-00041, SRG-OS-000120-GPOS-00061 |
| V-271626 | CAT II · Medium | OL 9 system-auth must be configured to use a sufficient number of hashing rounds. | 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 that are encrypted with a weak algorithm are no more protected than if they are kept in plain text.
Using more hashing rounds makes password cracking attacks more difficult.
Satisfies: SRG-OS-000073-GPOS-00041, SRG-OS-000120-GPOS-00061 |
| V-271627 | CAT II · Medium | OL 9 shadow password suite must be configured to use a sufficient number of hashing rounds. | 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 that are encrypted with a weak algorithm are no more protected than if they are kept in plain text.
Using more hashing rounds makes password cracking attacks more difficult.
Satisfies: SRG-OS-000073-GPOS-00041, SRG-OS-000120-GPOS-00061 |
| V-271628 | CAT II · Medium | OL 9 must employ FIPS 140-3 approved cryptographic hashing algorithms for all stored passwords. | The system must use a strong hashing algorithm to store the password.
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.
Satisfies: SRG-OS-000073-GPOS-00041, SRG-OS-000120-GPOS-00061 |
| V-271629 | CAT II · Medium | OL 9 passwords for new users or password changes must have a 24-hour minimum password lifetime restriction in /etc/login.defs. | 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, then the password could be repeatedly changed in a short period of time to defeat the organization's policy regarding password reuse.
Setting the minimum password age protects against users cycling back to a favorite password after satisfying the password reuse requirement. |
| V-271630 | CAT II · Medium | OL 9 passwords must have a 24-hour minimum password lifetime restriction in /etc/shadow. | 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. |
| V-271631 | CAT II · Medium | OL 9 user account passwords for new users or password changes must have a 60-day maximum password lifetime restriction in /etc/login.defs. | 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.
Setting the password maximum age ensures users are required to periodically change their passwords. Requiring shorter password lifetimes increases the risk of users writing down the password in a convenient location subject to physical compromise. |
| V-271632 | CAT II · Medium | OL 9 user account passwords must have a 60-day maximum password lifetime restriction. | Any password, no matter how complex, can eventually be cracked; therefore, passwords need to be changed periodically. If OL 9 does not limit the lifetime of passwords and force users to change their passwords, there is the risk that OL 9 passwords could be compromised. |
| V-271633 | CAT II · Medium | OL 9 passwords must be created with a minimum of 15 characters. | 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 increase exponentially the time and/or resources required to compromise the password.
OL 9 uses "pwquality" as a mechanism to enforce password complexity. Configurations are set in the "etc/security/pwquality.conf" file.
The "minlen", sometimes noted as minimum length, acts as a "score" of complexity based on the credit components of the "pwquality" module. By setting the credit components to a negative value, not only will those components be required, but they will not count toward the total "score" of "minlen". This will enable "minlen" to require a 15-character minimum.
The DOD minimum password requirement is 15 characters. |
| V-271635 | CAT II · Medium | OL 9 must require a boot loader superuser password. | To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DOD-approved PKIs, all DOD systems (e.g., web servers and web portals) must be properly configured to incorporate access control methods that do not rely solely on the possession of a certificate for access. Successful authentication must not automatically give an entity access to an asset or security boundary. Authorization procedures and controls must be implemented to ensure each authenticated entity also has a validated and current authorization. Authorization is the process of determining whether an entity, once authenticated, is permitted to access a specific asset. Information systems use access control policies and enforcement mechanisms to implement this requirement.
Password protection on the boot loader configuration ensures users with physical access cannot trivially alter important bootloader settings. These include which kernel to use, and whether to enter single-user mode. |
| V-271636 | CAT II · Medium | OL 9 must enforce password complexity by requiring that at least one special character be used. | 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. OL 9 uses "pwquality" as a mechanism to enforce password complexity. Note that to require special characters without degrading the "minlen" value, the credit value must be expressed as a negative number in "/etc/security/pwquality.conf". |
| V-271637 | CAT II · Medium | OL 9 must prevent the use of dictionary words for passwords. | 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. If OL 9 allows the user to select passwords based on dictionary words, this increases the chances of password compromise by increasing the opportunity for successful guesses, and brute-force attacks. |
| V-271638 | CAT II · Medium | OL 9 must not have accounts configured with blank or null passwords. | If an account has an empty password, anyone could log in and run commands with the privileges of that account. Accounts with empty passwords should never be used in operational environments. |
| V-271639 | CAT II · Medium | OL 9 file system automount function must be disabled unless required. | An authentication process resists replay attacks if it is impractical to achieve a successful authentication by recording and replaying a previous authentication message.
Satisfies: SRG-OS-000114-GPOS-00059, SRG-OS-000378-GPOS-00163 |
| V-271641 | CAT II · Medium | OL 9 must prevent special devices on file systems that are imported via Network File System (NFS). | 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 nonprivileged users to attain unauthorized administrative access. |
| V-271642 | CAT II · Medium | OL 9 must prevent code from being executed on file systems that are imported via Network File System (NFS). | The "noexec" mount option causes the system not to execute binary files. This option must be used for mounting any file system not containing approved binary as they may be incompatible. Executing files from untrusted file systems increases the opportunity for nonprivileged users to attain unauthorized administrative access. |
| V-271643 | CAT II · Medium | 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). | The "nosuid" mount option causes the system not to 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 nonprivileged users to attain unauthorized administrative access. |
| V-271644 | CAT II · Medium | OL 9 must prevent code from being executed on file systems that are used with removable media. | The "noexec" mount option causes the system not to 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 nonprivileged users to attain unauthorized administrative access. |
| V-271645 | CAT II · Medium | OL 9 must prevent special devices on file systems that are used with removable media. | The "nodev" mount option causes the system not to interpret character or block special devices. Executing character or blocking special devices from untrusted file systems increases the opportunity for nonprivileged users to attain unauthorized administrative access. |
| V-271646 | CAT II · Medium | OL 9 must prevent files with the setuid and setgid bit set from being executed on file systems that are used with removable media. | The "nosuid" mount option causes the system not to 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 nonprivileged users to attain unauthorized administrative access. |
| V-271647 | CAT II · Medium | OL 9 must mount /boot with the nodev option. | The only legitimate location for device files is the "/dev" directory located on the root partition. The only exception to this is chroot jails. |
| V-271648 | CAT II · Medium | OL 9 must prevent files with the setuid and setgid bit set from being executed on the /boot directory. | The "nosuid" mount option causes the system not to 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 nonprivileged users to attain unauthorized administrative access. |
| V-271649 | CAT II · Medium | OL 9 must prevent files with the setuid and setgid bit set from being executed on the /boot/efi directory. | The "nosuid" mount option causes the system not to 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 nonprivileged users to attain unauthorized administrative access. |
| V-271650 | CAT II · Medium | OL 9 must mount /dev/shm with the nodev option. | 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 nonprivileged users to attain unauthorized administrative access.
The only legitimate location for device files is the "/dev" directory located on the root partition, with the exception of chroot jails if implemented. |
| V-271651 | CAT II · Medium | OL 9 must mount /dev/shm with the noexec option. | 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 nonprivileged users to attain unauthorized administrative access. |
| V-271652 | CAT II · Medium | OL 9 must mount /dev/shm with the nosuid option. | 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 nonprivileged users to attain unauthorized administrative access. |
| V-271653 | CAT II · Medium | OL 9 must mount /tmp with the nodev option. | 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 nonprivileged users to attain unauthorized administrative access.
The only legitimate location for device files is the "/dev" directory located on the root partition, with the exception of chroot jails if implemented. |
| V-271654 | CAT II · Medium | OL 9 must mount /tmp with the noexec option. | 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 nonprivileged users to attain unauthorized administrative access. |
| V-271655 | CAT II · Medium | OL 9 must mount /tmp with the nosuid option. | 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 nonprivileged users to attain unauthorized administrative access. |
| V-271656 | CAT II · Medium | OL 9 must mount /var with the nodev option. | 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 nonprivileged users to attain unauthorized administrative access.
The only legitimate location for device files is the "/dev" directory located on the root partition, with the exception of chroot jails if implemented. |
| V-271657 | CAT II · Medium | OL 9 must mount /var/log with the nodev option. | 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 nonprivileged users to attain unauthorized administrative access.
The only legitimate location for device files is the "/dev" directory located on the root partition, with the exception of chroot jails if implemented. |
| V-271658 | CAT II · Medium | OL 9 must mount /var/log with the noexec option. | 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 nonprivileged users to attain unauthorized administrative access. |
| V-271659 | CAT II · Medium | OL 9 must mount /var/log with the nosuid option. | 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 nonprivileged users to attain unauthorized administrative access. |
| V-271660 | CAT II · Medium | OL 9 must mount /var/log/audit with the nodev option. | 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 nonprivileged users to attain unauthorized administrative access.
The only legitimate location for device files is the "/dev" directory located on the root partition, with the exception of chroot jails if implemented. |
| V-271661 | CAT II · Medium | OL 9 must mount /var/log/audit with the noexec option. | 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 nonprivileged users to attain unauthorized administrative access. |
| V-271662 | CAT II · Medium | OL 9 must mount /var/log/audit with the nosuid option. | 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 nonprivileged users to attain unauthorized administrative access. |
| V-271663 | CAT II · Medium | OL 9 must mount /var/tmp with the nodev option. | 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 nonprivileged users to attain unauthorized administrative access.
The only legitimate location for device files is the "/dev" directory located on the root partition, with the exception of chroot jails if implemented. |
| V-271664 | CAT II · Medium | OL 9 must mount /var/tmp with the noexec option. | 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 nonprivileged users to attain unauthorized administrative access. |
| V-271665 | CAT II · Medium | OL 9 must mount /var/tmp with the nosuid option. | 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 nonprivileged users to attain unauthorized administrative access. |
| V-271666 | CAT II · Medium | OL 9 must prevent device files from being interpreted on file systems that contain user home directories. | 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 nonprivileged users to attain unauthorized administrative access.
The only legitimate location for device files is the "/dev" directory located on the root partition, with the exception of chroot jails if implemented. |
| V-271667 | CAT II · Medium | OL 9 must prevent files with the setuid and setgid bit set from being executed on file systems that contain user home directories. | 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 nonprivileged users to attain unauthorized administrative access. |
| V-271668 | CAT II · Medium | OL 9 must prevent code from being executed on file systems that contain user home directories. | 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 nonprivileged users to attain unauthorized administrative access. |
| V-271669 | CAT II · Medium | OL 9 must prevent special devices on nonroot local partitions. | 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 nonprivileged users to attain unauthorized administrative access.
The only legitimate location for device files is the "/dev" directory located on the root partition, with the exception of chroot jails if implemented. |
| V-271670 | CAT II · Medium | OL 9 must disable the graphical user interface automount function unless required. | 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 |
| V-271671 | CAT II · Medium | OL 9 must disable the graphical user interface autorun function unless required. | Allowing autorun commands to execute may introduce malicious code to a system. Configuring this setting prevents autorun commands from executing. |
| V-271672 | CAT II · Medium | OL 9 must disable the user list at logon for graphical user interfaces. | Leaving the user list enabled is a security risk since it allows anyone with physical access to the system to enumerate known user accounts without authenticated access to the system. |
| V-271673 | CAT II · Medium | OL 9 must initiate a session lock for graphical user interfaces when the screensaver is activated. | 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 logout because of the temporary nature of the absence. |
| V-271674 | CAT II · Medium | OL 9 must automatically lock graphical user sessions after 10 minutes of inactivity. | A session timeout 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 logout 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, the GNOME desktop can be configured to identify when a user's session has idled and take action to initiate a session lock.
Satisfies: SRG-OS-000029-GPOS-00010, SRG-OS-000031-GPOS-00012 |
| V-271676 | CAT II · Medium | OL 9 must conceal, via the session lock, information previously visible on the display with a publicly viewable image. | Setting the screensaver mode to blank-only conceals the contents of the display from passersby. |
| V-271677 | CAT II · Medium | OL 9 must disable the ability of a user to accidentally press Ctrl-Alt-Del and cause a system to shut down or reboot. | A locally logged-in user who presses Ctrl-Alt-Del, when at the console, can reboot the system. If accidentally pressed, as could happen in the case of mixed OS environment, this can create the risk of short-term loss of availability of systems due to unintentional reboot. |
| V-271678 | CAT II · Medium | OL 9 must prevent a user from overriding the disabling of the graphical user interface automount function. | A nonprivileged account is any operating system account with authorizations of a nonprivileged user.
Satisfies: SRG-OS-000114-GPOS-00059, SRG-OS-000378-GPOS-00163 |
| V-271679 | CAT II · Medium | OL 9 must prevent a user from overriding the disabling of the graphical user interface autorun function. | Techniques used to address this include protocols using nonces (e.g., numbers generated for a specific one-time use) or challenges (e.g., TLS, WS_Security). Additional techniques include time-synchronous or challenge-response one-time authenticators.
Satisfies: SRG-OS-000114-GPOS-00059, SRG-OS-000378-GPOS-00163 |
| V-271680 | CAT II · Medium | OL 9 must prevent a user from overriding the banner-message-enable setting for the graphical user interface. | 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.
For U.S. government systems, system use notifications are required only for access via login interfaces with human users and are not required when such human interfaces do not exist.
Satisfies: SRG-OS-000023-GPOS-00006, SRG-OS-000228-GPOS-00088 |
| V-271681 | CAT II · Medium | OL 9 must prevent a user from overriding the screensaver lock-enabled setting for the graphical user interface. | 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.
Implementing session settings will have little value if a user is able to manipulate these settings from the defaults prescribed in the other requirements of this implementation guide.
Satisfies: SRG-OS-000028-GPOS-00009, SRG-OS-000030-GPOS-00011 |
| V-271682 | CAT II · Medium | OL 9 must prevent a user from overriding the session idle-delay setting for the graphical user interface. | 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 logout 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, the GNOME desktop can be configured to identify when a user's session has idled and take action to initiate the session lock. As such, users should not be allowed to change session settings.
Satisfies: SRG-OS-000029-GPOS-00010, SRG-OS-000031-GPOS-00012 |
| V-271683 | CAT II · Medium | OL 9 must prevent a user from overriding the session lock-delay setting for the graphical user interface. | 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 logout 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, the GNOME desktop can be configured to identify when a user's session has idled and take action to initiate the session lock. As such, users should not be allowed to change session settings. |
| V-271684 | CAT II · Medium | OL 9 must prevent a user from overriding the disabling of the graphical user smart card removal action. | 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. Rather than be forced to wait for a period of time to expire before the user session can be locked, OL 9 must provide users with the ability to manually invoke a session lock so users can secure their session if it is necessary to temporarily vacate the immediate physical vicinity.
Satisfies: SRG-OS-000028-GPOS-00009, SRG-OS-000030-GPOS-00011 |
| V-271685 | CAT II · Medium | OL 9 must disable the ability of a user to restart the system from the login screen. | A user who is at the console can reboot the system at the login screen. If restart or shutdown buttons are pressed at the login screen, this can create the risk of short-term loss of availability of systems due to reboot. |
| V-271686 | CAT II · Medium | OL 9 must prevent a user from overriding the disable-restart-buttons setting for the graphical user interface. | A user who is at the console can reboot the system at the login screen. If restart or shutdown buttons are pressed at the login screen, this can create the risk of short-term loss of availability of systems due to reboot. |
| V-271687 | CAT II · Medium | OL 9 must prevent a user from overriding the Ctrl-Alt-Del sequence settings for the graphical user interface. | A locally logged-in user who presses Ctrl-Alt-Del, when at the console, can reboot the system. If accidentally pressed, as could happen in the case of mixed OS environment, this can create the risk of short-term loss of availability of systems due to unintentional reboot. |
| V-271688 | CAT II · Medium | OL 9 must be configured to enable the display of the Standard Mandatory DOD Notice and Consent Banner before granting local or remote access to the system via a graphical user logon. | 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.
For U.S. government systems, system use notifications are required only for access via login interfaces with human users and are not required when such human interfaces do not exist.
Satisfies: SRG-OS-000023-GPOS-00006, SRG-OS-000228-GPOS-00088 |
| V-271689 | CAT II · Medium | 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. | 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-000228-GPOS-00088 |
| V-271690 | CAT II · Medium | OL 9 must be able to directly initiate a session lock for all connection types using smart card when the smart card is removed. | 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. Rather than be forced to wait for a period of time to expire before the user session can be locked, OL 9 needs to provide users with the ability to manually invoke a session lock so users can secure their session if it is necessary to temporarily vacate the immediate physical vicinity.
Satisfies: SRG-OS-000028-GPOS-00009, SRG-OS-000030-GPOS-00011 |
| V-271692 | CAT II · Medium | OL 9 effective dconf policy must match the policy keyfiles. | Unlike text-based keyfiles, the binary database is impossible to check through most automated and all manual means; therefore, to evaluate dconf configuration, both have to be true at the same time - configuration files have to be compliant, and the database needs to be more recent than those keyfiles, which gives confidence that it reflects them. |
| V-271693 | CAT II · Medium | OL 9 must define default permissions for the bash shell. | The umask controls the default access mode assigned to newly created files. A umask of 077 limits new files to mode 600 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. |
| V-271694 | CAT II · Medium | OL 9 must define default permissions for the c shell. | The umask controls the default access mode assigned to newly created files. A umask of 077 limits new files to mode 600 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. |
| V-271695 | CAT II · Medium | OL 9 must define default permissions for the system default profile. | The umask controls the default access mode assigned to newly created files. A umask of 077 limits new files to mode 600 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. |
| V-271696 | CAT II · Medium | 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. | Setting the most restrictive default permissions ensures that when new accounts are created, they do not have unnecessary access. |
| V-271699 | CAT II · Medium | OL 9 must securely compare internal information system clocks at least every 24 hours. | 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.
Depending on the infrastructure being used the "pool" directive may not be supported.
Authoritative time sources include the 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).
Satisfies: SRG-OS-000355-GPOS-00143, SRG-OS-000356-GPOS-00144, SRG-OS-000359-GPOS-00146 |
| V-271701 | CAT II · Medium | OL 9 must block unauthorized peripherals before establishing a connection. | The USBguard-daemon is the main component of the USBGuard software framework. It runs as a service in the background and enforces the USB device authorization policy for all USB devices. The policy is defined by a set of rules using a rule language described in the usbguard-rules.conf file. The policy and the authorization state of USB devices can be modified during runtime using the usbguard tool.
The system administrator (SA) must work with the site information system security officer (ISSO) to determine a list of authorized peripherals and establish rules within the USBGuard software framework to allow only authorized devices. |
| V-271703 | CAT II · Medium | OL 9 must log SSH connection attempts and failures to the server. | SSH provides several logging levels with varying amounts of verbosity. "DEBUG" is specifically not recommended other than strictly for debugging SSH communications since it provides so much data that it is difficult to identify important security information. "INFO" or "VERBOSE" level is the basic level that only records login activity of SSH users. In many situations, such as Incident Response, it is important to determine when a particular user was active on a system. The logout record can eliminate those users who disconnected, which helps narrow the field. |
| V-271704 | CAT II · Medium | OL 9 SSH daemon must not allow Generic Security Service Application Program Interface (GSSAPI) authentication. | 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. |
| V-271705 | CAT II · Medium | OL 9 must force a frequent session key renegotiation for SSH connections to the server. | 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.
Session key regeneration limits the chances of a session key becoming compromised.
Satisfies: SRG-OS-000423-GPOS-00187, SRG-OS-000033-GPOS-00014, SRG-OS-000424-GPOS-00188 |
| V-271708 | CAT II · Medium | OL 9 must not permit direct logons to the root account using remote access via SSH. | Even though the communications channel may be encrypted, an additional layer of security is gained by extending the policy of not logging directly on as root. In addition, logging in with a user-specific account provides individual accountability of actions performed on the system and also helps to minimize direct attack attempts on root's password. |
| V-271709 | CAT II · Medium | OL 9 must be configured so that all network connections associated with SSH traffic terminate after becoming unresponsive. | Terminating an unresponsive 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, deallocating associated TCP/IP address/port pairs at the operating system level and deallocating networking assignments at the application level if multiple application sessions are using a single operating system-level network connection. This does not mean the operating system terminates all sessions or network access; it only ends the unresponsive session and releases the resources associated with that session.
OL 9 uses /etc/ssh/sshd_config for configurations of OpenSSH. Within the sshd_config, the product of the values of "ClientAliveInterval" and "ClientAliveCountMax" are used to establish the inactivity threshold. The "ClientAliveInterval" is a timeout interval in seconds, after which if no data has been received from the client, SSHD will send a message through the encrypted channel to request a response from the client. The "ClientAliveCountMax" is the number of client alive messages that may be sent without SSHD receiving any messages back from the client. If this threshold is met, sshd will disconnect the client. For more information on these settings and others, refer to the sshd_config man pages.
Satisfies: SRG-OS-000163-GPOS-00072, SRG-OS-000279-GPOS-00109 |
| V-271710 | CAT II · Medium | OL 9 must be configured so that all network connections associated with SSH traffic are terminated after 10 minutes of becoming unresponsive. | Terminating an unresponsive 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, deallocating associated TCP/IP address/port pairs at the operating system level and deallocating networking assignments at the application level if multiple application sessions are using a single operating system-level network connection. This does not mean the operating system terminates all sessions or network access; it only ends the unresponsive session and releases the resources associated with that session.
OL 9 uses /etc/ssh/sshd_config for configurations of OpenSSH. Within the sshd_config, the product of the values of "ClientAliveInterval" and "ClientAliveCountMax" are used to establish the inactivity threshold. The "ClientAliveInterval" is a timeout interval in seconds, after which if no data has been received from the client, SSHD will send a message through the encrypted channel to request a response from the client. The "ClientAliveCountMax" is the number of client alive messages that may be sent without SSHD receiving any messages back from the client. If this threshold is met, SSHD will disconnect the client. For more information on these settings and others, refer to the sshd_config man pages.
Satisfies: SRG-OS-000163-GPOS-00072, SRG-OS-000279-GPOS-00109, SRG-OS-000395-GPOS-00175 |
| V-271711 | CAT II · Medium | OL 9 SSH daemon must not allow rhosts authentication. | SSH trust relationships mean a compromise on one host can allow an attacker to move trivially to other hosts. |
| V-271712 | CAT II · Medium | OL 9 SSH daemon must not allow known hosts authentication. | Configuring the IgnoreUserKnownHosts setting for the SSH daemon provides additional assurance that remote login via SSH will require a password, even in the event of misconfiguration elsewhere. |
| V-271713 | CAT II · Medium | OL 9 SSH daemon must disable remote X connections for interactive users. | When X11 forwarding is enabled, there may be additional exposure to the server and client displays if the SSHD proxy display is configured to listen on the wildcard address. By default, SSHD binds the forwarding server to the loopback address and sets the hostname part of the DISPLAY environment variable to localhost. This prevents remote hosts from connecting to the proxy display. |
| V-271714 | CAT II · Medium | OL 9 SSH daemon must perform strict mode checking of home directory configuration files. | If other users have access to modify user-specific SSH configuration files, they may be able to log into the system as another user. |
| V-271715 | CAT II · Medium | OL 9 SSH daemon must display the date and time of the last successful account logon upon an SSH logon. | Providing users feedback on when account accesses last occurred facilitates user recognition and reporting of unauthorized account use. |
| V-271716 | CAT II · Medium | OL 9 SSH daemon must prevent remote hosts from connecting to the proxy display. | When X11 forwarding is enabled, there may be additional exposure to the server and client displays if the SSHD proxy display is configured to listen on the wildcard address. By default, SSHD binds the forwarding server to the loopback address and sets the hostname part of the "DISPLAY" environment variable to localhost. This prevents remote hosts from connecting to the proxy display. |
| V-271718 | CAT II · Medium | OL 9 SSH daemon must not allow Kerberos authentication. | 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 implementations may be subject to exploitation. |
| V-271719 | CAT II · Medium | OL 9 must not allow a noncertificate trusted host SSH logon to the system. | SSH trust relationships mean a compromise on one host can allow an attacker to move trivially to other hosts. |
| V-271720 | CAT II · Medium | OL 9 must not allow users to override SSH environment variables. | SSH environment options potentially allow users to bypass access restriction in some configurations. |
| V-271721 | CAT II · Medium | OL 9 SSHD must accept public key authentication. | Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor authentication requires using two or more factors to achieve authentication. A privileged account is defined as an information system account with authorizations of a privileged user. A DOD CAC with DOD-approved PKI is an example of multifactor authentication.
Satisfies: SRG-OS-000105-GPOS-00052, SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000108-GPOS-00055 |
| V-271722 | CAT II · Medium | OL 9 must require reauthentication when using the "sudo" command. | Without reauthentication, 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 organization requires the user to reauthenticate when using the "sudo" command.
If the value is set to an integer less than "0", the user's time stamp will not expire and the user will not have to reauthenticate for privileged actions until the user's session is terminated. |
| V-271723 | CAT II · Medium | OL 9 must restrict the use of the su command. | The su program allows to run commands with a substitute user and group ID. It is commonly used to run commands as the root user. Limiting access to such commands is considered a good security practice. |
| V-271724 | CAT II · Medium | OL 9 must require users to reauthenticate for privilege escalation. | Without reauthentication, 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 that the user reauthenticate. |
| V-271725 | CAT II · Medium | OL 9 must require users to provide a password for privilege escalation. | Without reauthentication, 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 that the user reauthenticate. |
| V-271726 | CAT II · Medium | OL 9 must not be configured to bypass password requirements for privilege escalation. | Without reauthentication, 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. |
| V-271727 | CAT II · Medium | OL 9 must disable the use of user namespaces. | User namespaces are used primarily for Linux containers. The value "0" disallows the use of user namespaces. |
| V-271728 | CAT II · Medium | OL 9 must disable the kernel.core_pattern. | A core dump includes a memory image taken at the time the operating system terminates an application. The memory image could contain sensitive data and is generally useful only for developers trying to debug problems. |
| V-271729 | CAT II · Medium | OL 9 must disable core dump backtraces. | A core dump includes a memory image taken at the time the operating system terminates an application. The memory image could contain sensitive data and is generally useful only for developers or system operators trying to debug problems.
Enabling core dumps on production systems is not recommended; however, there may be overriding operational requirements to enable advanced debugging. Permitting temporary enablement of core dumps during such situations must be reviewed through local needs and policy. |
| V-271730 | CAT II · Medium | OL 9 must disable storing core dumps. | A core dump includes a memory image taken at the time the operating system terminates an application. The memory image could contain sensitive data and is generally useful only for developers or system operators trying to debug problems. Enabling core dumps on production systems is not recommended; however, there may be overriding operational requirements to enable advanced debugging. Permitting temporary enablement of core dumps during such situations must be reviewed through local needs and policy. |
| V-271731 | CAT II · Medium | OL 9 must disable core dumps for all users. | A core dump includes a memory image taken at the time the operating system terminates an application. The memory image could contain sensitive data and is generally useful only for developers trying to debug problems. |
| V-271732 | CAT II · Medium | OL 9 must disable acquiring, saving, and processing core dumps. | A core dump includes a memory image taken at the time the operating system terminates an application. The memory image could contain sensitive data and is generally useful only for developers trying to debug problems. |
| V-271733 | CAT II · Medium | OL 9 must be configured so that the kdump service is disabled. | Kernel core dumps may contain the full contents of system memory at the time of the crash. Kernel core dumps 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. Unless the system is used for kernel development or testing, there is little need to run the kdump service. |
| V-271734 | CAT II · Medium | OL 9 must clear SLUB/SLAB objects to prevent use-after-free attacks. | Some adversaries launch attacks with the intent of executing code in nonexecutable regions of memory or in memory locations that are prohibited. Security safeguards employed to protect memory include, for example, data execution prevention and address space layout randomization. Data execution prevention safeguards can be either hardware-enforced or software-enforced with hardware providing the greater strength of mechanism.
Poisoning writes an arbitrary value to freed pages, so any modification or reference to that page after being freed or before being initialized will be detected and prevented. This prevents many types of use-after-free vulnerabilities at little performance cost. Also prevents leak of data and detection of corrupted memory.
SLAB objects are blocks of physically contiguous memory. SLUB is the unqueued SLAB allocator.
Satisfies: SRG-OS-000433-GPOS-00192, SRG-OS-000134-GPOS-00068 |
| V-271736 | CAT II · Medium | OL 9 must disable the ability of systemd to spawn an interactive boot process. | Using interactive or recovery boot, the console user could disable auditing, firewalls, or other services, weakening system security. |
| V-271737 | CAT II · Medium | OL 9 must disable virtual system calls. | System calls are special routines in the Linux kernel, which userspace applications ask to do privileged tasks. Invoking a system call is an expensive operation because the processor must interrupt the currently executing task and switch context to kernel mode and then back to userspace after the system call completes. Virtual system calls map into user space a page that contains some variables and the implementation of some system calls. This allows the system calls to be executed in userspace to alleviate the context switching expense.
Virtual system calls provide an opportunity of attack for a user who has control of the return instruction pointer. Disabling virtual system calls help to prevent return-oriented programming (ROP) attacks via buffer overflows and overruns. If the system intends to run containers based on OL 6 components, virtual system calls will have to be enabled so the components function properly. |
| V-271738 | CAT II · Medium | OL 9 must clear the page allocator to prevent use-after-free attacks. | Poisoning writes an arbitrary value to freed pages, so any modification or reference to that page after being freed or before being initialized will be detected and prevented. This prevents many types of use-after-free vulnerabilities at little performance cost. Also prevents leak of data and detection of corrupted memory. |
| V-271739 | CAT II · Medium | OL 9 systemd-journald service must be enabled. | In the event of a system failure, OL 9 must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to system processes. |
| V-271740 | CAT II · Medium | OL 9 must enable kernel parameters to enforce discretionary access control on hardlinks. | By enabling the fs.protected_hardlinks kernel parameter, users can no longer create soft or hard links to files they do not own. Disallowing such hardlinks mitigates vulnerabilities based on insecure file system accessed by privileged programs, avoiding an exploitation vector exploiting unsafe use of open() or creat().
Satisfies: SRG-OS-000312-GPOS-00123, SRG-OS-000324-GPOS-00125 |
| V-271741 | CAT II · Medium | OL 9 must enable kernel parameters to enforce discretionary access control on symlinks. | By enabling the fs.protected_symlinks kernel parameter, symbolic links are permitted to be followed only when outside a sticky world-writable directory, or when the user identifier (UID) of the link and follower match, or when the directory owner matches the symlink's owner. Disallowing such symlinks helps mitigate vulnerabilities based on insecure file system accessed by privileged programs, avoiding an exploitation vector exploiting unsafe use of open() or creat().
Satisfies: SRG-OS-000312-GPOS-00123, SRG-OS-000324-GPOS-00125 |
| V-271742 | CAT II · Medium | OL 9 debug-shell systemd service must be disabled. | The debug-shell requires no authentication and provides root privileges to anyone who has physical access to the machine. While this feature is disabled by default, masking it adds an additional layer of assurance that it will not be enabled via a dependency in systemd. This also prevents attackers with physical access from trivially bypassing security on the machine through valid troubleshooting configurations and gaining root access when the system is rebooted. |
| V-271744 | CAT II · Medium | 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. | 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. |
| V-271745 | CAT II · Medium | OL 9 must restrict access to the kernel message buffer. | Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of information, produced by the actions of prior users/roles (or the actions of processes acting on behalf of prior users/roles) from being available to any current users/roles (or current processes) that obtain access to shared system resources (e.g., registers, main memory, hard disks) after those resources have been released back to information systems. The control of information in shared resources is also commonly referred to as object reuse and residual information protection.
This requirement generally applies to the design of an information technology product, but it can also apply to the configuration of particular information system components that are, or use, such products. This can be verified by acceptance/validation processes in DOD or other government agencies.
There may be shared resources with configurable protections (e.g., files in storage) that may be assessed on specific information system components.
Restricting access to the kernel message buffer limits access to only root. This prevents attackers from gaining additional system information as a nonprivileged user.
Satisfies: SRG-OS-000132-GPOS-00067, SRG-OS-000138-GPOS-00069 |
| V-271746 | CAT II · Medium | OL 9 must prevent kernel profiling by nonprivileged users. | Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of information, produced by the actions of prior users/roles (or the actions of processes acting on behalf of prior users/roles) from being available to any current users/roles (or current processes) that obtain access to shared system resources (e.g., registers, main memory, hard disks) after those resources have been released back to information systems. The control of information in shared resources is also commonly referred to as object reuse and residual information protection.
This requirement generally applies to the design of an information technology product, but it can also apply to the configuration of particular information system components that are, or use, such products. This can be verified by acceptance/validation processes in DOD or other government agencies.
There may be shared resources with configurable protections (e.g., files in storage) that may be assessed on specific information system components.
Setting the kernel.perf_event_paranoid kernel parameter to "2" prevents attackers from gaining additional system information as a nonprivileged user.
Satisfies: SRG-OS-000132-GPOS-00067, SRG-OS-000138-GPOS-00069 |
| V-271747 | CAT II · Medium | OL 9 must restrict exposed kernel pointer addresses access. | Exposing kernel pointers (through procfs or "seq_printf()") exposes kernel writeable structures, which may contain functions pointers. If a write vulnerability occurs in the kernel, allowing write access to any of this structure, the kernel can be compromised. This option disallows any program without the CAP_SYSLOG capability to get the addresses of kernel pointers by replacing them with "0".
Satisfies: SRG-OS-000132-GPOS-00067, SRG-OS-000433-GPOS-00192 |
| V-271748 | CAT II · Medium | OL 9 must disable access to network bpf system call from nonprivileged processes. | Loading and accessing the packet filters programs and maps using the bpf() system call has the potential of revealing sensitive information about the kernel state. |
| V-271749 | CAT II · Medium | OL 9 must restrict usage of ptrace to descendant processes. | Unrestricted usage of ptrace allows compromised binaries to run ptrace on other processes of the user. Like this, the attacker can steal sensitive information from the target processes (e.g., SSH sessions, web browser, etc.) without any additional assistance from the user (i.e., without resorting to phishing). |
| V-271750 | CAT II · Medium | OL 9 must automatically exit interactive command shell user sessions after 15 minutes of inactivity. | Terminating an idle interactive command shell user session within a short time period reduces the window of opportunity for unauthorized personnel to take control of it when left unattended in a virtual terminal or physical console.
Satisfies: SRG-OS-000163-GPOS-00072, SRG-OS-000029-GPOS-00010 |
| V-271754 | CAT II · Medium | OL 9 must automatically lock an account when three unsuccessful logon attempts occur during a 15-minute time period. | 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 |
| V-271755 | CAT II · Medium | OL 9 must maintain an account lock until the locked account is released by an administrator. | 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 |
| V-271760 | CAT II · Medium | OL 9 must implement nonexecutable data to protect its memory from unauthorized code execution. | ExecShield uses the segmentation feature on all x86 systems to prevent execution in memory higher than a certain address. It writes an address as a limit in the code segment descriptor, to control where code can be executed, on a per-process basis. When the kernel places a process's memory regions such as the stack and heap higher than this address, the hardware prevents execution in that address range. This is enabled by default on the latest Oracle systems if supported by the hardware. |
| V-271761 | CAT II · Medium | OL 9 must implement address space layout randomization (ASLR) to protect its memory from unauthorized code execution. | ASLR makes it more difficult for an attacker to predict the location of attack code they have introduced into a process's address space during an attempt at exploitation. Additionally, ASLR makes it more difficult for an attacker to know the location of existing code to repurpose it using return-oriented programming (ROP) techniques. |
| V-271763 | CAT II · Medium | OL 9 must be configured to prevent unrestricted mail relaying. | 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. |
| V-271764 | CAT II · Medium | OL 9 Trivial File Transfer Protocol (TFTP) daemon must be configured to operate in secure mode if the TFTP server is required. | Restricting TFTP to a specific directory prevents remote users from copying, transferring, or overwriting system files. Using the "-s" option causes the TFTP service to only serve files from the given directory. |
| V-271766 | CAT II · Medium | OL 9 must prevent the loading of a new kernel for later execution. | 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.
Disabling kexec_load prevents an unsigned kernel image (that could be a windows kernel or modified vulnerable kernel) from being loaded. Kexec can be used subvert the entire secureboot process and should be avoided at all costs especially since it can load unsigned kernel images. |
| V-271768 | CAT II · Medium | OL 9 must enable hardening for the Berkeley Packet Filter (BPF) just-in-time compiler. | When hardened, the extended BPF just-in-time (JIT) compiler will randomize any kernel addresses in the BPF programs and maps and will not expose the JIT addresses in "/proc/kallsyms". |
| V-271769 | CAT II · Medium | OL 9 must be configured so that all system device files are correctly labeled to prevent unauthorized modification. | 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. |
| V-271770 | CAT II · Medium | OL 9 must not have unauthorized accounts. | 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. |
| V-271771 | CAT II · Medium | OL 9 SSH private host key files must have mode 0600 or less permissive. | If an unauthorized user obtains the private SSH host key file, the host could be impersonated. |
| V-271772 | CAT II · Medium | OL 9 SSH public host key files must have mode 0644 or less permissive. | If a public host key file is modified by an unauthorized user, the SSH service may be compromised. |
| V-271773 | CAT II · Medium | OL 9 system commands must be group-owned by root or a system account. | If OL 9 allowed any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.
This requirement applies to OL 9 with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs that execute with escalated privileges. |
| V-271774 | CAT II · Medium | OL 9 system commands must be owned by root. | If OL 9 allowed any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.
This requirement applies to OL 9 with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs that execute with escalated privileges. |
| V-271775 | CAT II · Medium | OL 9 system commands must have mode 755 or less permissive. | If OL 9 allowed any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.
This requirement applies to OL 9 with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs that execute with escalated privileges. |
| V-271776 | CAT II · Medium | OL 9 SSH server configuration file must be group-owned by root. | Service configuration files enable or disable features of their respective services, which if configured incorrectly, can lead to insecure and vulnerable configurations. Therefore, service configuration files must be owned by the correct group to prevent unauthorized changes. |
| V-271777 | CAT II · Medium | OL 9 SSH server configuration file must be owned by root. | Service configuration files enable or disable features of their respective services, which if configured incorrectly, can lead to insecure and vulnerable configurations. Therefore, service configuration files must be owned by the correct group to prevent unauthorized changes. |
| V-271778 | CAT II · Medium | OL 9 SSH server configuration file must have mode 0600 or less permissive. | Service configuration files enable or disable features of their respective services that if configured incorrectly can lead to insecure and vulnerable configurations. Therefore, service configuration files should be owned by the correct group to prevent unauthorized changes. |
| V-271779 | CAT II · Medium | OL 9 must be configured so that a sticky bit must be set on all public directories. | Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of information, produced by the actions of prior users/roles (or the actions of processes acting on behalf of prior users/roles) from being available to any current users/roles (or current processes) that obtain access to shared system resources (e.g., registers, main memory, hard disks) after those resources have been released back to information systems. The control of information in shared resources is also commonly referred to as object reuse and residual information protection.
This requirement generally applies to the design of an information technology product, but it can also apply to the configuration of particular information system components that are, or use, such products. This can be verified by acceptance/validation processes in DOD or other government agencies. |
| V-271780 | CAT II · Medium | OL 9 local files and directories must have a valid group owner. | 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. |
| V-271781 | CAT II · Medium | OL 9 local files and directories must have a valid owner. | Unowned files and directories may be unintentionally inherited if a user is assigned the same user identifier "UID" as the UID of the unowned files. |
| V-271782 | CAT II · Medium | OL 9 local initialization files must have mode 0740 or less permissive. | Local initialization files are used to configure the user's shell environment upon logon. Malicious modification of these files could compromise accounts upon logon. |
| V-271783 | CAT II · Medium | OL 9 local interactive user home directories must be group-owned by the home directory owner's primary group. | 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. |
| V-271784 | CAT II · Medium | OL 9 local interactive user home directories must have mode 0750 or less permissive. | Excessive permissions on local interactive user home directories may allow unauthorized access to user files by other users. |
| V-271785 | CAT II · Medium | OL 9 world-writable directories must be owned by root, sys, bin, or an application user. | If a world-writable directory is not owned by root, sys, bin, or an application user identifier (UID), 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. |
| V-271786 | CAT II · Medium | OL 9 library directories must be group-owned by root or a system account. | If OL 9 allowed any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.
This requirement applies to OL 9 with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs that execute with escalated privileges. |
| V-271787 | CAT II · Medium | OL 9 library directories must be owned by root. | If OL 9 allowed any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.
This requirement applies to OL 9 with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs that execute with escalated privileges. |
| V-271788 | CAT II · Medium | OL 9 library directories must have mode 755 or less permissive. | If OL 9 allowed any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.
This requirement applies to OL 9 with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs that execute with escalated privileges. |
| V-271789 | CAT II · Medium | OL 9 library files must be group owned by root or a system account. | If OL 9 allowed any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.
This requirement applies to OL 9 with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs that execute with escalated privileges. |
| V-271790 | CAT II · Medium | OL 9 library files must be owned by root. | If OL 9 allowed any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.
This requirement applies to OL 9 with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs that execute with escalated privileges. |
| V-271791 | CAT II · Medium | OL 9 library files must have mode 0755 or less permissive. | If OL 9 allowed any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.
This requirement applies to OL 9 with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs that execute with escalated privileges. |
| V-271792 | CAT II · Medium | OL 9 /boot/grub2/grub.cfg file must be group-owned by root. | The "root" group is a highly privileged group. The group-owner of this file should not have any access privileges. |
| V-271793 | CAT II · Medium | OL 9 /boot/grub2/grub.cfg file must be owned by root. | The "/boot/grub2/grub.cfg" file stores sensitive system configuration. Protection of this file is critical for system security. |
| V-271794 | CAT II · Medium | OL 9 /etc/group file must be group-owned by root. | The "/etc/group" file contains information regarding groups that are configured on the system. Protection of this file is important for system security. |
| V-271795 | CAT II · Medium | OL 9 /etc/group- file must be group-owned by root. | The "/etc/group-" file is a backup file of "/etc/group", and as such, contains information regarding groups that are configured on the system. Protection of this file is important for system security. |
| V-271796 | CAT II · Medium | OL 9 /etc/group file must be owned by root. | The "/etc/group" file contains information regarding groups that are configured on the system. Protection of this file is important for system security. |
| V-271797 | CAT II · Medium | OL 9 /etc/group- file must be owned by root. | The "/etc/group-" file is a backup file of "/etc/group", and as such, contains information regarding groups that are configured on the system. Protection of this file is important for system security. |
| V-271798 | CAT II · Medium | OL 9 /etc/group file must have mode 0644 or less permissive to prevent unauthorized access. | The "/etc/group" file contains information regarding groups that are configured on the system. Protection of this file is important for system security. |
| V-271799 | CAT II · Medium | OL 9 /etc/group- file must have mode 0644 or less permissive to prevent unauthorized access. | The "/etc/group-" file is a backup file of "/etc/group", and as such, contains information regarding groups that are configured on the system. Protection of this file is important for system security. |
| V-271800 | CAT II · Medium | OL 9 /etc/gshadow file must be group-owned by root. | The "/etc/gshadow" file contains group password hashes. Protection of this file is critical for system security. |
| V-271801 | CAT II · Medium | OL 9 /etc/gshadow- file must be group-owned by root. | The "/etc/gshadow-" file is a backup of "/etc/gshadow", and as such, contains group password hashes. Protection of this file is critical for system security. |
| V-271802 | CAT II · Medium | OL 9 /etc/gshadow file must be owned by root. | The "/etc/gshadow" file contains group password hashes. Protection of this file is critical for system security. |
| V-271803 | CAT II · Medium | OL 9 /etc/gshadow- file must be owned by root. | The "/etc/gshadow-" file is a backup of "/etc/gshadow", and as such, contains group password hashes. Protection of this file is critical for system security. |
| V-271804 | CAT II · Medium | OL 9 /etc/gshadow file must have mode 0000 or less permissive to prevent unauthorized access. | The "/etc/gshadow" file contains group password hashes. Protection of this file is critical for system security. |
| V-271805 | CAT II · Medium | OL 9 /etc/gshadow- file must have mode 0000 or less permissive to prevent unauthorized access. | The "/etc/gshadow-" file is a backup of "/etc/gshadow", and as such, contains group password hashes. Protection of this file is critical for system security. |
| V-271806 | CAT II · Medium | OL 9 /etc/passwd file must be group-owned by root. | The "/etc/passwd" file contains information about the users that are configured on the system. Protection of this file is critical for system security. |
| V-271807 | CAT II · Medium | OL 9 /etc/passwd- file must be group-owned by root. | The "/etc/passwd-" file is a backup file of "/etc/passwd", and as such, contains information about the users that are configured on the system. Protection of this file is critical for system security. |
| V-271808 | CAT II · Medium | OL 9 /etc/passwd file must be owned by root. | The "/etc/passwd" file contains information about the users that are configured on the system. Protection of this file is critical for system security. |
| V-271809 | CAT II · Medium | OL 9 /etc/passwd- file must be owned by root. | The "/etc/passwd-" file is a backup file of "/etc/passwd", and as such, contains information about the users that are configured on the system. Protection of this file is critical for system security. |
| V-271810 | CAT II · Medium | OL 9 /etc/passwd file must have mode 0644 or less permissive to prevent unauthorized access. | If the "/etc/passwd" file is writable by a group-owner or the world the risk of its compromise is increased. The file contains the list of accounts on the system and associated information, and protection of this file is critical for system security. |
| V-271811 | CAT II · Medium | OL 9 /etc/passwd- file must have mode 0644 or less permissive to prevent unauthorized access. | The "/etc/passwd-" file is a backup file of "/etc/passwd", and as such, contains information about the users that are configured on the system. Protection of this file is critical for system security. |
| V-271812 | CAT II · Medium | OL 9 /etc/shadow file must be group-owned by root. | The "/etc/shadow" file stores password hashes. Protection of this file is critical for system security. |
| V-271813 | CAT II · Medium | OL 9 /etc/shadow- file must be group-owned by root. | The "/etc/shadow-" file is a backup file of "/etc/shadow", and as such, contains the list of local system accounts and password hashes. Protection of this file is critical for system security. |
| V-271814 | CAT II · Medium | OL 9 /etc/shadow file must be owned by root. | The "/etc/shadow" file contains the list of local system accounts and stores password hashes. Protection of this file is critical for system security. Failure to give ownership of this file to root provides the designated owner with access to sensitive information, which could weaken the system security posture. |
| V-271815 | CAT II · Medium | OL 9 /etc/shadow- file must be owned by root. | The "/etc/shadow-" file is a backup file of "/etc/shadow", and as such, contains the list of local system accounts and password hashes. Protection of this file is critical for system security. |
| V-271816 | CAT II · Medium | OL 9 /etc/shadow- file must have mode 0000 or less permissive to prevent unauthorized access. | The "/etc/shadow-" file is a backup file of "/etc/shadow", and as such, contains the list of local system accounts and password hashes. Protection of this file is critical for system security. |
| V-271817 | CAT II · Medium | OL 9 /etc/shadow file must have mode 0000 to prevent unauthorized access. | The "/etc/shadow" file contains the list of local system accounts and stores password hashes. Protection of this file is critical for system security. Failure to give ownership of this file to root provides the designated owner with access to sensitive information, which could weaken the system security posture. |
| V-271818 | CAT II · Medium | OL 9 /var/log directory must be group-owned by root. | Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an organization's operational state or can identify the OL 9 system or platform. Additionally, personally identifiable information (PII) and operational information must not be revealed through error messages to unauthorized personnel or their designated representatives.
The structure and content of error messages must be carefully considered by the organization and development team. The extent to which the information system is able to identify and handle error conditions is guided by organizational policy and operational requirements. |
| V-271819 | CAT II · Medium | OL 9 /var/log directory must be owned by root. | Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an organization's operational state or can identify the OL 9 system or platform. Additionally, personally identifiable information (PII) and operational information must not be revealed through error messages to unauthorized personnel or their designated representatives.
The structure and content of error messages must be carefully considered by the organization and development team. The extent to which the information system is able to identify and handle error conditions is guided by organizational policy and operational requirements. |
| V-271820 | CAT II · Medium | OL 9 /var/log directory must have mode 0755 or less permissive. | Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an organization's operational state or can identify the OL 9 system or platform. Additionally, personally identifiable information (PII) and operational information must not be revealed through error messages to unauthorized personnel or their designated representatives.
The structure and content of error messages must be carefully considered by the organization and development team. The extent to which the information system is able to identify and handle error conditions is guided by organizational policy and operational requirements. |
| V-271821 | CAT II · Medium | OL 9 /var/log/messages file must be group-owned by root. | Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an organization's operational state or can identify the OL 9 system or platform. Additionally, personally identifiable information (PII) and operational information must not be revealed through error messages to unauthorized personnel or their designated representatives.
The structure and content of error messages must be carefully considered by the organization and development team. The extent to which the information system is able to identify and handle error conditions is guided by organizational policy and operational requirements. |
| V-271822 | CAT II · Medium | OL 9 /var/log/messages file must be owned by root. | Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an organization's operational state or can identify the OL 9 system or platform. Additionally, personally identifiable information (PII) and operational information must not be revealed through error messages to unauthorized personnel or their designated representatives.
The structure and content of error messages must be carefully considered by the organization and development team. The extent to which the information system is able to identify and handle error conditions is guided by organizational policy and operational requirements. |
| V-271823 | CAT II · Medium | OL 9 /var/log/messages file must have mode 0640 or less permissive. | Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an organization's operational state or can identify the OL 9 system or platform. Additionally, personally identifiable information (PII) and operational information must not be revealed through error messages to unauthorized personnel or their designated representatives.
The structure and content of error messages must be carefully considered by the organization and development team. The extent to which the information system is able to identify and handle error conditions is guided by organizational policy and operational requirements. |
| V-271824 | CAT II · Medium | OL 9 audit tools must be group-owned by root. | Protecting audit information also includes identifying and protecting the tools used to view and manipulate log data; therefore, protecting audit tools is necessary to prevent unauthorized operation on audit information.
OL 9 systems providing tools to interface with audit information will leverage user permissions and roles identifying the user accessing the tools, and the corresponding rights the user enjoys, to make access decisions regarding the access to audit tools.
Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators. |
| V-271825 | CAT II · Medium | OL 9 audit tools must be owned by root. | Protecting audit information also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on audit information.
OL 9 systems providing tools to interface with audit information will leverage user permissions and roles identifying the user accessing the tools, and the corresponding rights the user enjoys, to make access decisions regarding the access to audit tools.
Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators. |
| V-271826 | CAT II · Medium | OL 9 audit tools must have a mode of 0755 or less permissive. | Protecting audit information also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on audit information.
OL 9 systems providing tools to interface with audit information will leverage user permissions and roles identifying the user accessing the tools, and the corresponding rights the user enjoys, to make access decisions regarding the access to audit tools.
Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators. |
| V-271827 | CAT II · Medium | OL 9 cron configuration directories must have a mode of 0700 or less permissive. | Service configuration files enable or disable features of their respective services that if configured incorrectly can lead to insecure and vulnerable configurations. Therefore, service configuration files should have the correct access rights to prevent unauthorized changes. |
| V-271828 | CAT II · Medium | OL 9 cron configuration files directory must be group-owned by root. | Service configuration files enable or disable features of their respective services that if configured incorrectly can lead to insecure and vulnerable configurations; therefore, service configuration files should be owned by the correct group to prevent unauthorized changes. |
| V-271829 | CAT II · Medium | OL 9 cron configuration files directory must be owned by root. | Service configuration files enable or disable features of their respective services that if configured incorrectly can lead to insecure and vulnerable configurations; therefore, service configuration files must be owned by the correct group to prevent unauthorized changes. |
| V-271830 | CAT II · Medium | OL 9 /etc/crontab file must have mode 0600. | Service configuration files enable or disable features of their respective services that if configured incorrectly can lead to insecure and vulnerable configurations; therefore, service configuration files must have the correct access rights to prevent unauthorized changes. |
| V-271832 | CAT II · Medium | OL 9 duplicate User IDs (UIDs) must not exist for interactive users. | To ensure accountability and prevent unauthenticated access, interactive users must be identified and authenticated to prevent potential misuse and compromise of the system.
Satisfies: SRG-OS-000104-GPOS-00051, SRG-OS-000121-GPOS-00062, SRG-OS-000042-GPOS-00020 |
| V-271833 | CAT II · Medium | OL 9 local interactive users must have a home directory assigned in the /etc/passwd file. | 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. |
| V-271834 | CAT II · Medium | OL 9 interactive users must have a primary group that exists. | If a user is assigned the Group Identifier (GID) of a group that does not exist 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. |
| V-271835 | CAT II · Medium | OL 9 groups must have unique Group ID (GID). | To ensure accountability and prevent unauthenticated access, groups must be identified uniquely to prevent potential misuse and compromise of the system. |
| V-271836 | CAT II · Medium | OL 9 must configure SELinux context type to allow the use of a nondefault faillock tally directory. | Not having the correct SELinux context on the faillock directory may lead to unauthorized access to the directory. |
| V-271837 | CAT II · Medium | OL 9 must configure the use of the pam_faillock.so module in the /etc/pam.d/system-auth file. | If the pam_faillock.so module is not loaded, the system will not correctly lockout accounts to prevent password guessing attacks. |
| V-271838 | CAT II · Medium | OL 9 must configure the use of the pam_faillock.so module in the /etc/pam.d/password-auth file. | If the pam_faillock.so module is not loaded, the system will not correctly lockout accounts to prevent password guessing attacks. |
| V-271839 | CAT II · Medium | OL 9 must automatically lock an account when three unsuccessful logon attempts occur. | By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-force attacks, is reduced. Limits are imposed by locking the account.
Satisfies: SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005 |
| V-271840 | CAT II · Medium | 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. | By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, also known as brute-forcing, is reduced. Limits are imposed by locking the account.
Satisfies: SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005 |
| V-271841 | CAT II · Medium | OL 9 must log username information when unsuccessful logon attempts occur. | Without auditing of these events, it may be harder or impossible to identify what an attacker did after an attack. |
| V-271842 | CAT II · Medium | OL 9 must ensure account lockouts persist. | Having lockouts persist across reboots ensures that account is only unlocked by an administrator. If the lockouts did not persist across reboots, an attacker could simply reboot the system to continue brute force attacks against the accounts on the system. |
| V-271843 | CAT II · Medium | OL 9 must automatically expire temporary accounts within 72 hours. | Temporary accounts are privileged or nonprivileged accounts that are established during pressing circumstances, such as new software or hardware configuration or an incident response, where the need for prompt account activation requires bypassing normal account authorization procedures. If any inactive temporary accounts are left enabled on the system and are not either manually removed or automatically expired within 72 hours, the security posture of the system will be degraded and exposed to exploitation by unauthorized users or insider threat actors.
Temporary accounts are different from emergency accounts. Emergency accounts, also known as "last resort" or "break glass" accounts, are local logon accounts enabled on the system for emergency use by authorized system administrators to manage a system when standard logon methods are failing or not available. Emergency accounts are not subject to manual removal or scheduled expiration requirements.
The automatic expiration of temporary accounts may be extended as needed by the circumstances, but it must not be extended indefinitely. A documented permanent account should be established for privileged users who need long-term maintenance accounts.
Satisfies: SRG-OS-000123-GPOS-00064, SRG-OS-000002-GPOS-00002 |
| V-271844 | CAT II · Medium | OL 9 local interactive user home directories defined in the /etc/passwd file must exist. | 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. |
| V-271845 | CAT II · Medium | OL 9 system accounts must not have an interactive login shell. | Ensuring shells are not given to system accounts upon login makes it more difficult for attackers to make use of system accounts. |
| V-271846 | CAT II · Medium | OL 9 local interactive user accounts must be assigned a home directory upon creation. | 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. |
| V-271847 | CAT II · Medium | OL 9 must be configured so that executable search paths within the initialization files of all local interactive users must only contain paths that resolve to the system default or the users home directory. | 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 users 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). |
| V-271848 | CAT II · Medium | OL 9 must set the umask value to 077 for all local interactive user accounts. | The umask controls the default access mode assigned to newly created files. A umask of 077 limits new files to mode 600 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. |
| V-271849 | CAT II · Medium | OL 9 must disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity. | Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potentially obtain undetected access to the system.
Disabling inactive accounts ensures that accounts which may not have been responsibly removed are not available to attackers who may have compromised their credentials.
Owners of inactive accounts will not notice if unauthorized access to their user account has been obtained.
Satisfies: SRG-OS-000118-GPOS-00060, SRG-OS-000590-GPOS-00110 |
| V-271850 | CAT II · Medium | OL 9 must enforce a delay of at least four seconds between logon prompts following a failed logon attempt. | Increasing the time between a failed authentication attempt and reprompting to enter credentials helps to slow a single-threaded brute force attack. |
| V-271851 | CAT II · Medium | OL 9 remote access methods must be monitored. | Logging remote access methods can be used to trace the decrease in the risks associated with remote user access management. It can also be used to spot cyberattacks and ensure ongoing compliance with organizational policies surrounding the use of remote access methods. |
| V-271852 | CAT II · Medium | OL 9 must be configured to forward audit records via TCP to a different system or media from the system being audited via rsyslog. | Information stored in one location is vulnerable to accidental or incidental deletion or alteration.
Offloading is a common process in information systems with limited audit storage capacity.
OL 9 installation media provides "rsyslogd", a system utility providing support for message logging. Support for both internet and Unix domain sockets enables this utility to support both local and remote logging. Coupling this utility with "gnutls" (a secure communications library implementing the SSL, TLS, and DTLS protocols) creates a method to securely encrypt and offload auditing.
Rsyslog provides three ways to forward message: the traditional UDP transport, which is extremely lossy but standard; the plain TCP based transport, which loses messages only during certain situations but is widely available; and the RELP transport, which does not lose messages but is currently available only as part of the rsyslogd 3.15.0 and above.
Examples of each configuration:
UDP *.* @remotesystemname
TCP *.* @@remotesystemname
RELP *.* :omrelp:remotesystemname:2514
Note that a port number was given as there is no standard port for RELP.
Satisfies: SRG-OS-000479-GPOS-00224, SRG-OS-000342-GPOS-00133 |
| V-271853 | CAT II · Medium | OL 9 must use cron logging. | 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. |
| V-271854 | CAT II · Medium | OL 9 must authenticate the remote logging server for offloading audit logs via rsyslog. | Information stored in one location is vulnerable to accidental or incidental deletion or alteration.
Offloading is a common process in information systems with limited audit storage capacity.
OL 9 installation media provides "rsyslogd", a system utility providing support for message logging. Support for both internet and Unix domain sockets enables this utility to support both local and remote logging. Coupling this utility with "gnutls" (a secure communications library implementing the SSL, TLS, and DTLS protocols) creates a method to securely encrypt and offload auditing.
"Rsyslog" supported authentication modes include:
anon - anonymous authentication
x509/fingerprint - certificate fingerprint authentication
x509/certvalid - certificate validation only
x509/name - certificate validation and subject name authentication
Satisfies: SRG-OS-000342-GPOS-00133, SRG-OS-000479-GPOS-00224 |
| V-271855 | CAT II · Medium | OL 9 must encrypt the transfer of audit records offloaded onto a different system or media from the system being audited via rsyslog. | Information stored in one location is vulnerable to accidental or incidental deletion or alteration.
Offloading is a common process in information systems with limited audit storage capacity.
OL 9 installation media provides "rsyslogd", a system utility providing support for message logging. Support for both internet and Unix domain sockets enables this utility to support both local and remote logging. Coupling this utility with "gnutls" (a secure communications library implementing the SSL, TLS, and DTLS protocols) creates a method to securely encrypt and offload auditing.
"Rsyslog" supported authentication modes include:
anon - anonymous authentication
x509/fingerprint - certificate fingerprint authentication
x509/certvalid - certificate validation only
x509/name - certificate validation and subject name authentication
Satisfies: SRG-OS-000342-GPOS-00133, SRG-OS-000479-GPOS-00224 |
| V-271856 | CAT II · Medium | 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. | Information stored in one location is vulnerable to accidental or incidental deletion or alteration.
Offloading is a common process in information systems with limited audit storage capacity.
OL 9 installation media provides "rsyslogd", a system utility providing support for message logging. Support for both internet and Unix domain sockets enables this utility to support both local and remote logging. Coupling this utility with "gnutls" (a secure communications library implementing the SSL, TLS, and DTLS protocols) creates a method to securely encrypt and offload auditing.
Satisfies: SRG-OS-000342-GPOS-00133, SRG-OS-000479-GPOS-00224 |
| V-271857 | CAT II · Medium | 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. | 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 into 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 information system security officer (ISSO). |
| V-271858 | CAT II · Medium | 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. | DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot accomplish its mission or must operate at degraded capacity.
This requirement addresses the configuration of OL 9 to mitigate the impact of DoS attacks that have occurred or are ongoing on system availability. For each system, known and potential DoS attacks must be identified and solutions for each type implemented. A variety of technologies exists to limit or, in some cases, eliminate the effects of DoS attacks (e.g., limiting processes or establishing memory partitions). Employing increased capacity and bandwidth, combined with service redundancy, may reduce the susceptibility to some DoS attacks. |
| V-271859 | CAT II · Medium | OL 9 wireless network adapters must be disabled. | This requirement applies to wireless peripheral technologies (e.g., wireless mice, keyboards, displays, etc.) used with OL 9 systems. Wireless peripherals (e.g., Wi-Fi/Bluetooth/IR keyboards, mice and pointing devices, and near field communications [NFC]) present a unique challenge by creating an open, unsecured port on a computer. Wireless peripherals must meet DOD requirements for wireless data transmission and be approved for use by the authorizing official (AO). Even though some wireless peripherals, such as mice and pointing devices, do not ordinarily carry information that need to be protected, modification of communications with these wireless peripherals may be used to compromise the OL 9 operating system.
Satisfies: SRG-OS-000299-GPOS-00117, SRG-OS-000300-GPOS-00118, SRG-OS-000424-GPOS-00188, SRG-OS-000481-GPOS-00481 |
| V-271860 | CAT II · Medium | OL 9 must configure a DNS processing mode set be Network Manager. | To ensure that DNS resolver settings are respected, a DNS mode in Network Manager must be configured. |
| V-271861 | CAT II · Medium | OL 9 systems using Domain Name Servers (DNS) resolution must have at least two name servers configured. | 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. |
| V-271862 | CAT II · Medium | OL 9 network interfaces must not be in promiscuous mode. | 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 them 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 systems security officer (ISSO) and restricted to only authorized personnel. |
| V-271863 | CAT II · Medium | OL 9 must not have unauthorized IP tunnels configured. | 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). |
| V-271864 | CAT II · Medium | OL 9 must ignore Internet Protocol version 4 (IPv4) Internet Control Message Protocol (ICMP) redirect messages. | 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.
This feature of the IPv4 protocol has few legitimate uses. It should be disabled unless absolutely required. |
| V-271865 | CAT II · Medium | OL 9 must not forward Internet Protocol version 4 (IPv4) source-routed packets. | Source-routed packets allow the source of the packet to suggest 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.
Accepting source-routed packets in the IPv4 protocol has few legitimate uses. It must be disabled unless it is absolutely required. |
| V-271866 | CAT II · Medium | OL 9 must log IPv4 packets with impossible addresses. | The presence of "martian" packets (which have impossible addresses) as well as spoofed packets, source-routed packets, and redirects could be a sign of nefarious network activity. Logging these packets enables this activity to be detected. |
| V-271867 | CAT II · Medium | OL 9 must log IPv4 packets with impossible addresses by default. | The presence of "martian" packets (which have impossible addresses) as well as spoofed packets, source-routed packets, and redirects could be a sign of nefarious network activity. Logging these packets enables this activity to be detected. |
| V-271868 | CAT II · Medium | OL 9 must use reverse path filtering on all IPv4 interfaces. | Enabling reverse path filtering drops packets with source addresses that should not have been able to be received on the interface on which they were received. It must not be used on systems that are routers for complicated networks but is helpful for end hosts and routers serving small networks. |
| V-271869 | CAT II · Medium | OL 9 must prevent IPv4 Internet Control Message Protocol (ICMP) redirect messages from being accepted. | 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.
This feature of the IPv4 protocol has few legitimate uses. It must be disabled unless absolutely required. |
| V-271870 | CAT II · Medium | OL 9 must not forward IPv4 source-routed packets by default. | Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures.
Accepting source-routed packets in the IPv4 protocol has few legitimate uses. It must be disabled unless it is absolutely required, such as when IPv4 forwarding is enabled and the system is legitimately functioning as a router. |
| V-271871 | CAT II · Medium | OL 9 must use a reverse-path filter for IPv4 network traffic, when possible, by default. | Enabling reverse path filtering drops packets with source addresses that should not have been able to be received on the interface on which they were received. It must not be used on systems that are routers for complicated networks but is helpful for end hosts and routers serving small networks. |
| V-271872 | CAT II · Medium | OL 9 must not enable IPv4 packet forwarding unless the system is a router. | Routing protocol daemons are typically used on routers to exchange network topology information with other routers. If this capability is used when not required, system network information may be unnecessarily transmitted across the network. |
| V-271873 | CAT II · Medium | OL 9 must not respond to Internet Control Message Protocol (ICMP) echoes sent to a broadcast address. | Responding to broadcast (ICMP) echoes facilitates network mapping and provides a vector for amplification attacks.
Ignoring ICMP echo requests (pings) sent to broadcast or multicast addresses makes the system slightly more difficult to enumerate on the network. |
| V-271874 | CAT II · Medium | OL 9 must limit the number of bogus Internet Control Message Protocol (ICMP) response errors logs. | Some routers will send responses to broadcast frames that violate RFC-1122, which fills up a log file system with many useless error messages. An attacker may take advantage of this and attempt to flood the logs with bogus error logs. Ignoring bogus ICMP error responses reduces log size, although some activity would not be logged. |
| V-271875 | CAT II · Medium | OL 9 must not send Internet Control Message Protocol (ICMP) redirects. | 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.
The ability to send ICMP redirects is only appropriate for systems acting as routers. |
| V-271876 | CAT II · Medium | OL 9 must not allow interfaces to perform Internet Control Message Protocol (ICMP) redirects by default. | 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.
The ability to send ICMP redirects is only appropriate for systems acting as routers. |
| V-271877 | CAT II · Medium | OL 9 must not accept router advertisements on all IPv6 interfaces. | An illicit router advertisement message could result in a man-in-the-middle attack. |
| V-271878 | CAT II · Medium | OL 9 must ignore IPv6 Internet Control Message Protocol (ICMP) redirect messages. | An illicit ICMP redirect message could result in a man-in-the-middle attack. |
| V-271879 | CAT II · Medium | OL 9 must not forward IPv6 source-routed packets. | 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 forwarding is enabled and the system is functioning as a router. |
| V-271880 | CAT II · Medium | OL 9 must not enable IPv6 packet forwarding unless the system is a router. | IP forwarding permits the kernel to forward packets from one network interface to another. The ability to forward packets between two networks is only appropriate for systems acting as routers. |
| V-271881 | CAT II · Medium | OL 9 must not accept router advertisements on all IPv6 interfaces by default. | An illicit router advertisement message could result in a man-in-the-middle attack. |
| V-271882 | CAT II · Medium | OL 9 must prevent IPv6 Internet Control Message Protocol (ICMP) redirect messages from being accepted. | 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. |
| V-271883 | CAT II · Medium | OL 9 must not forward IPv6 source-routed packets by default. | 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 forwarding is enabled and the system is functioning as a router.
Accepting source-routed packets in the IPv6 protocol has few legitimate uses. It must be disabled unless it is absolutely required. |
| V-271884 | CAT II · Medium | OL 9 must be configured to use TCP syncookies. | Denial of service (DoS) is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot accomplish its mission or must operate at degraded capacity.
Managing excess capacity ensures that sufficient capacity is available to counter flooding attacks. Employing increased capacity and service redundancy may reduce the susceptibility to some DoS attacks. Managing excess capacity may include, for example, establishing selected usage priorities, quotas, or partitioning.
Satisfies: SRG-OS-000420-GPOS-00186, SRG-OS-000142-GPOS-00071 |
| V-271885 | CAT II · Medium | OL 9 audit system must protect logon UIDs from unauthorized change. | If modification of login user identifiers (UIDs) is not prevented, they can be changed by nonprivileged users and make auditing complicated or impossible.
Satisfies: SRG-OS-000462-GPOS-00206, SRG-OS-000475-GPOS-00220, SRG-OS-000057-GPOS-00027, SRG-OS-000058-GPOS-00028, SRG-OS-000059-GPOS-00029 |
| V-271886 | CAT II · Medium | OL 9 audit system must protect auditing rules from unauthorized change. | Unauthorized disclosure of audit records can reveal system and configuration data to attackers, thus compromising its confidentiality.
Audit information includes all information (e.g., audit records, audit settings, audit reports) needed to successfully audit OL 9 system activity.
In immutable mode, unauthorized users cannot execute changes to the audit system to potentially hide malicious activity and then put the audit rules back. A system reboot would be noticeable, and a system administrator could then investigate the unauthorized changes.
Satisfies: SRG-OS-000057-GPOS-00027, SRG-OS-000058-GPOS-00028, SRG-OS-000059-GPOS-00029 |
| V-271901 | CAT II · Medium | OL 9 must only allow the use of DOD PKI-established certificate authorities for authentication in the establishment of protected sessions to OL 9. | Untrusted certificate authorities (CA) can issue certificates, but they may be issued by organizations or individuals that seek to compromise DOD systems or by organizations with insufficient security controls. If the CA used for verifying the certificate is not a DOD-approved CA, trust of this CA has not been established.
The DOD will only accept PKI-certificates obtained from a DOD-approved internal or external certificate authority. Reliance on CAs for the establishment of secure sessions includes, for example, the use of SSL/TLS certificates. |
| V-278952 | CAT II · Medium | OL 9 must audit any script or executable called by cron as root or by any privileged user. | Any script or executable called by cron as root or by any privileged user must be owned by that user, must have the permissions 0755 or more restrictive, and should have no extended rights that allow any nonprivileged user to modify the script or executable. |
| V-279935 | CAT II · Medium | OL 9 must terminate idle user sessions. | 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. |
| V-284946 | CAT II · Medium | OL 9 must elevate the SELinux context when an administrator calls the sudo command. | Without verification of the security functions, they 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.
Preventing nonprivileged 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. Nonprivileged 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 nonprivileged users.
Sudo reads from "/etc/sudoers", then form files inside "/etc/sudoers.d/", and within that directory reads in lexicographical order from low to high using a "last match wins" principle. Any options in the last matching rule will override options from earlier matching rules. |
| V-271432 | CAT III · Low | OL 9 must use a separate file system for the system audit data path. | Placing "/var/log/audit" in its own partition enables better separation between audit files and other system files and helps ensure that auditing cannot be halted due to the partition running out of space. |
| V-271435 | CAT III · Low | OL 9 must use a separate file system for /var. | Ensuring that "/var" is mounted on its own partition enables the setting of more restrictive mount options. This helps protect system services such as daemons or other programs which use it. It is not uncommon for the "/var" directory to contain world-writable directories installed by other software packages. |
| V-271436 | CAT III · Low | OL 9 must use a separate file system for /var/log. | Placing "/var/log" in its own partition enables better separation between log files and other files in "/var/". |
| V-271448 | CAT III · Low | OL 9 must disable mounting of cramfs. | 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.
Removing support for unneeded filesystem types reduces the local attack surface of the server.
Compressed ROM/RAM file system (or cramfs) is a read-only file system designed for simplicity and space-efficiency. It is mainly used in embedded and small-footprint systems. |
| V-271499 | CAT III · Low | OL 9 must be configured so that the file integrity tool verifies Access Control Lists (ACLs). | OL 9 installation media ships with an optional file integrity tool called Advanced Intrusion Detection Environment (AIDE). AIDE is highly configurable at install time. This requirement assumes the "aide.conf" file is under the "/etc" directory.
ACLs can provide permissions beyond those permitted through the file mode and must be verified by the file integrity tools. |
| V-271500 | CAT III · Low | OL 9 must be configured so that the file integrity tool verifies extended attributes. | OL 9 installation media ships with an optional file integrity tool called Advanced Intrusion Detection Environment (AIDE). AIDE is highly configurable at install time. This requirement assumes the "aide.conf" file is under the "/etc" directory.
Extended attributes in file systems are used to contain arbitrary data and file metadata with security implications. |
| V-271511 | CAT III · Low | OL 9 must enable the hardware random number generator entropy gatherer service. | The most important characteristic of a random number generator is its randomness, namely its ability to deliver random numbers that are impossible to predict. Entropy in computer security is associated with the unpredictability of a source of randomness. The random source with high entropy tends to achieve a uniform distribution of random values. Random number generators are one of the most important building blocks of cryptosystems.
The rngd service feeds random data from hardware device to kernel random device. Quality (nonpredictable) random number generation is important for several security functions (i.e., ciphers). |
| V-271522 | CAT III · Low | OL 9 must remove all software components after updated versions have been installed. | Previous versions of software components that are not removed from the information system after updates have been installed may be exploited by some adversaries. |
| V-271577 | CAT III · Low | OL 9 must enable auditing of processes that start prior to the audit daemon. | Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one.
If auditing is enabled late in the startup process, the actions of some startup processes may not be audited. Some audit systems also maintain state information only available if auditing is enabled before a given process is created.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000473-GPOS-00218, SRG-OS-000254-GPOS-00095 |
| V-271592 | CAT III · Low | OL 9 must allocate an audit_backlog_limit of sufficient size to capture processes that start prior to the audit daemon. | Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one.
If auditing is enabled late in the startup process, the actions of some startup processes may not be audited. Some audit systems also maintain state information only available if auditing is enabled before a given process is created.
Audit records can be generated from various components within the information system (e.g., module or policy filter).
Allocating an audit_backlog_limit of sufficient size is critical in maintaining a stable boot process. With an insufficient limit allocated, the system is susceptible to boot failures and crashes.
Satisfies: SRG-OS-000254-GPOS-00095, SRG-OS-000341-GPOS-00132 |
| V-271697 | CAT III · Low | OL 9 must disable the chrony daemon from acting as a server. | Minimizing the exposure of the server functionality of the chrony daemon diminishes the attack surface.
Satisfies: SRG-OS-000096-GPOS-00050, SRG-OS-000095-GPOS-00049 |
| V-271698 | CAT III · Low | OL 9 must disable network management of the chrony daemon. | Not exposing the management interface of the chrony daemon on the network diminishes the attack space.
Satisfies: SRG-OS-000096-GPOS-00050, SRG-OS-000095-GPOS-00049 |
| V-271700 | CAT III · Low | OL 9 must enable Linux audit logging for the USBGuard daemon. | Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one.
If auditing is enabled late in the startup process, the actions of some startup processes may not be audited. Some audit systems also maintain state information only available if auditing is enabled before a given process is created.
Audit records can be generated from various components within the information system (e.g., module or policy filter).
The list of audited events is the set of events for which audits are to be generated. This set of events is typically a subset of the list of all events for which the system is capable of generating audit records.
DOD has defined the list of events for which OL 9 will provide an audit record generation capability as the following:
1. Successful and unsuccessful attempts to access, modify, or delete privileges, security objects, security levels, or categories of information (e.g., classification levels);
2. Access actions, such as successful and unsuccessful logon attempts, privileged activities or other system-level access, starting and ending time for user access to the system, concurrent logons from different workstations, successful and unsuccessful accesses to objects, all program initiations, and all direct access to the information system;
3. All account creations, modifications, disabling, and terminations; and
4. All kernel module load, unload, and restart actions. |
| V-271735 | CAT III · Low | OL 9 must enable mitigations against processor-based vulnerabilities. | Kernel page-table isolation is a kernel feature that mitigates the Meltdown security vulnerability and hardens the kernel against attempts to bypass kernel address space layout randomization (KASLR).
Satisfies: SRG-OS-000433-GPOS-00193, SRG-OS-000095-GPOS-00049 |
| V-271753 | CAT III · Low | OL 9 must limit the number of concurrent sessions to ten for all accounts and/or account types. | Operating system management includes the ability to control the number of users and user sessions that use an operating system. Limiting the number of allowed users and sessions per user is helpful in reducing the risks related to denial-of-service (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 must be defined based on mission needs and the operational environment for each system. |