Guide to the Secure Configuration of TencentOS Server 4

with profile Basic System Security Profile for TencentOS Server 4
This profile contains rules to ensure basic security baseline of a TencentOS Server 4 system. Regardless of your system's workload all of these checks should pass.

The SCAP Security Guide Project
https://www.open-scap.org/security-policies/scap-security-guide

This guide presents a catalog of security-relevant configuration settings for TencentOS Server 4. It is a rendering of content structured in the eXtensible Configuration Checklist Description Format (XCCDF) in order to support security automation. The SCAP content is is available in the scap-security-guide package which is developed at https://www.open-scap.org/security-policies/scap-security-guide.

Providing system administrators with such guidance informs them how to securely configure systems under their control in a variety of network roles. Policy makers and baseline creators can use this catalog of settings, with its associated references to higher-level security control catalogs, in order to assist them in security baseline creation. This guide is a catalog, not a checklist, and satisfaction of every item is not likely to be possible or sensible in many operational scenarios. However, the XCCDF format enables granular selection and adjustment of settings, and their association with OVAL and OCIL content provides an automated checking capability. Transformations of this document, and its associated automated checking content, are capable of providing baselines that meet a diverse set of policy objectives. Some example XCCDF Profiles, which are selections of items that form checklists and can be used as baselines, are available with this guide. They can be processed, in an automated fashion, with tools that support the Security Content Automation Protocol (SCAP). The DISA STIG, which provides required settings for US Department of Defense systems, is one example of a baseline created from this guidance.

Do not attempt to implement any of the settings in this guide without first testing them in a non-operational environment. The creators of this guidance assume no responsibility whatsoever for its use by other parties, and makes no guarantees, expressed or implied, about its quality, reliability, or any other characteristic.

Profile Title	Basic System Security Profile for TencentOS Server 4
Profile ID	xccdf_org.ssgproject.content_profile_basic

Revision History

Current version: 0.1.80

draft (as of 2026-03-11)

Platforms

cpe:/o:tencentos:tencentos_server:4

System Settings

Installing and Maintaining Software
Account and Access Control
Configure Syslog
Network Configuration and Firewalls
File Permissions and Masks

Services

Avahi Server
Cron and At Daemons
DNS Server
FTP Server
Web Server
LDAP
Network Time Protocol
Obsolete Services
Print Support
SSH Server

System Accounting with auditd

Checklist

contains 185 rules

System Settings [ref]group

Contains rules that check correct system settings.

contains 118 rules

Installing and Maintaining Software [ref]group

The following sections contain information on security-relevant choices during the initial operating system installation process and the setup of software updates.

contains 7 rules

Sudo [ref]group

Sudo, which stands for "su 'do'", provides the ability to delegate authority to certain users, groups of users, or system administrators. When configured for system users and/or groups, Sudo can allow a user or group to execute privileged commands that normally only root is allowed to execute.

For more information on Sudo and addition Sudo configuration options, see https://www.sudo.ws.

contains 5 rules

Install sudo Package [ref]rule

The sudo package can be installed with the following command:

$ sudo dnf install sudo

Rationale:

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 get their work done.

Severity: medium

References: CM-6(a), FMT_MOF_EXT.1, SRG-OS-000324-GPOS-00125, R33, 1386, 2.2.6, 2.2

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include install_sudo

class install_sudo {
  package { 'sudo':
    ensure => 'installed',
  }
}

Remediation script: (show)


[[packages]]
name = "sudo"
version = "*"

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_sudo_installed

- name: Ensure sudo is installed
  ansible.builtin.package:
    name: sudo
    state: present
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_sudo_installed

Ensure Only Users Logged In To Real tty Can Execute Sudo - sudo use_pty [ref]rule

The sudo use_pty tag, when specified, will only execute sudo commands from users logged in to a real tty. This should be enabled by making sure that the use_pty tag exists in /etc/sudoers configuration file or any sudo configuration snippets in /etc/sudoers.d/.

Rationale:

Requiring that sudo commands be run in a pseudo-terminal can prevent an attacker from retaining access to the user's terminal after the main program has finished executing.

Severity: medium

References: Req-10.2.5, R39, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sudo_add_use_pty

- name: Ensure use_pty is enabled in /etc/sudoers
  ansible.builtin.lineinfile:
    path: /etc/sudoers
    regexp: ^[\s]*Defaults.*\buse_pty\b.*$
    line: Defaults use_pty
    validate: /usr/sbin/visudo -cf %s
  when:
  - '"kernel" in ansible_facts.packages'
  - '"sudo" in ansible_facts.packages'
  tags:
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sudo_add_use_pty

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q sudo; }; then

if /usr/sbin/visudo -qcf /etc/sudoers; then
    cp /etc/sudoers /etc/sudoers.bak
    if ! grep -P '^[\s]*Defaults\b[^!\n]*\buse_pty.*$' /etc/sudoers; then
        # sudoers file doesn't define Option use_pty
        echo "Defaults use_pty" >> /etc/sudoers
    fi
    
    # Check validity of sudoers and cleanup bak
    if /usr/sbin/visudo -qcf /etc/sudoers; then
        rm -f /etc/sudoers.bak
    else
        echo "Fail to validate remediated /etc/sudoers, reverting to original file."
        mv /etc/sudoers.bak /etc/sudoers
        false
    fi
else
    echo "Skipping remediation, /etc/sudoers failed to validate"
    false
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Ensure Sudo Logfile Exists - sudo logfile [ref]rule

A custom log sudo file can be configured with the 'logfile' tag. This rule configures a sudo custom logfile at the default location suggested by CIS, which uses /var/log/sudo.log.

Rationale:

A sudo log file simplifies auditing of sudo commands.

Severity: low

References: Req-10.2.5, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - restrict_strategy
  - sudo_custom_logfile
- name: XCCDF Value var_sudo_logfile # promote to variable
  set_fact:
    var_sudo_logfile: !!str /var/log/sudo.log
  tags:
    - always

- name: Ensure logfile is enabled with the appropriate value in /etc/sudoers
  ansible.builtin.lineinfile:
    path: /etc/sudoers
    regexp: ^[\s]*Defaults\s(.*)\blogfile=[-]?.+\b(.*)$
    line: Defaults \1logfile={{ var_sudo_logfile }}\2
    validate: /usr/sbin/visudo -cf %s
    backrefs: true
  register: edit_sudoers_logfile_option
  when:
  - '"kernel" in ansible_facts.packages'
  - '"sudo" in ansible_facts.packages'
  tags:
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - restrict_strategy
  - sudo_custom_logfile

- name: Enable logfile option with appropriate value in /etc/sudoers
  ansible.builtin.lineinfile:
    path: /etc/sudoers
    line: Defaults logfile={{ var_sudo_logfile }}
    validate: /usr/sbin/visudo -cf %s
  when:
  - '"kernel" in ansible_facts.packages'
  - '"sudo" in ansible_facts.packages'
  - edit_sudoers_logfile_option is defined and not edit_sudoers_logfile_option.changed
  tags:
  - PCI-DSS-Req-10.2.5
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - restrict_strategy
  - sudo_custom_logfile

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q sudo; }; then

var_sudo_logfile='/var/log/sudo.log'


if /usr/sbin/visudo -qcf /etc/sudoers; then
    cp /etc/sudoers /etc/sudoers.bak
    if ! grep -P '^[\s]*Defaults\b[^!\n]*\blogfile\s*=\s*(?:"?([^",\s]+)"?).*$' /etc/sudoers; then
        # sudoers file doesn't define Option logfile
        echo "Defaults logfile=${var_sudo_logfile}" >> /etc/sudoers
    else
        # sudoers file defines Option logfile, remediate if appropriate value is not set
        if ! grep -P "^[\s]*Defaults.*\blogfile=${var_sudo_logfile}\b.*$" /etc/sudoers; then
            
            escaped_variable=${var_sudo_logfile//$'/'/$'\/'}
            sed -Ei "s/(^[\s]*Defaults.*\blogfile=)[-]?.+(\b.*$)/\1$escaped_variable\2/" /etc/sudoers
        fi
    fi
    
    # Check validity of sudoers and cleanup bak
    if /usr/sbin/visudo -qcf /etc/sudoers; then
        rm -f /etc/sudoers.bak
    else
        echo "Fail to validate remediated /etc/sudoers, reverting to original file."
        mv /etc/sudoers.bak /etc/sudoers
        false
    fi
else
    echo "Skipping remediation, /etc/sudoers failed to validate"
    false
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Ensure Users Re-Authenticate for Privilege Escalation - sudo [ref]rule

The sudo NOPASSWD and !authenticate option, when specified, allows a user to execute commands using sudo without having to authenticate. This should be disabled by making sure that NOPASSWD and/or !authenticate do not exist in /etc/sudoers configuration file or any sudo configuration snippets in /etc/sudoers.d/."

Rationale:

Without re-authentication, users may access resources or perform tasks for which they do not have authorization.

When operating systems provide the capability to escalate a functional capability, it is critical that the user re-authenticate.

Severity: medium

References: 1, 12, 15, 16, 5, DSS05.04, DSS05.10, DSS06.03, DSS06.10, 4.3.3.5.1, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-11, CM-6(a), PR.AC-1, PR.AC-7, SRG-OS-000373-GPOS-00156, 1546, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-11
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sudo_require_authentication

- name: Find /etc/sudoers.d/ files
  ansible.builtin.find:
    paths:
    - /etc/sudoers.d/
  register: sudoers
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-11
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sudo_require_authentication

- name: Remove lines containing NOPASSWD from sudoers files
  ansible.builtin.replace:
    regexp: (^(?!#).*[\s]+NOPASSWD[\s]*\:.*$)
    replace: '# \g<1>'
    path: '{{ item.path }}'
    validate: /usr/sbin/visudo -cf %s
  with_items:
  - path: /etc/sudoers
  - '{{ sudoers.files }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-11
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sudo_require_authentication

- name: Find /etc/sudoers.d/ files
  ansible.builtin.find:
    paths:
    - /etc/sudoers.d/
  register: sudoers
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-11
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sudo_require_authentication

- name: Remove lines containing !authenticate from sudoers files
  ansible.builtin.replace:
    regexp: (^(?!#).*[\s]+\!authenticate.*$)
    replace: '# \g<1>'
    path: '{{ item.path }}'
    validate: /usr/sbin/visudo -cf %s
  with_items:
  - path: /etc/sudoers
  - '{{ sudoers.files }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-11
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sudo_require_authentication

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

for f in /etc/sudoers /etc/sudoers.d/* ; do
  if [ ! -e "$f" ] ; then
    continue
  fi
  matching_list=$(grep -P '^(?!#).*[\s]+NOPASSWD[\s]*\:.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      # comment out "NOPASSWD" matches to preserve user data
      sed -i "s|^${entry}$|# &|g" $f
    done <<< "$matching_list"

    /usr/sbin/visudo -cf $f &> /dev/null || echo "Fail to validate $f with visudo"
  fi
done

for f in /etc/sudoers /etc/sudoers.d/* ; do
  if [ ! -e "$f" ] ; then
    continue
  fi
  matching_list=$(grep -P '^(?!#).*[\s]+\!authenticate.*$' $f | uniq )
  if ! test -z "$matching_list"; then
    while IFS= read -r entry; do
      # comment out "!authenticate" matches to preserve user data
      sed -i "s|^${entry}$|# &|g" $f
    done <<< "$matching_list"

    /usr/sbin/visudo -cf $f &> /dev/null || echo "Fail to validate $f with visudo"
  fi
done

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

The operating system must restrict privilege elevation to authorized personnel [ref]rule

The sudo command allows a user to execute programs with elevated (administrator) privileges. It prompts the user for their password and confirms your request to execute a command by checking a file, called sudoers. Restrict privileged actions by removing the following entries from the sudoers file: ALL ALL=(ALL) ALL ALL ALL=(ALL:ALL) ALL

Warning: This rule doesn't come with a remediation, as the exact requirement allows exceptions, and removing lines from the sudoers file can make the system non-administrable.

Rationale:

If the "sudoers" file is not configured correctly, any user defined on the system can initiate privileged actions on the target system.

Severity: medium

References: CM-6(b), CM-6(iv), SRG-OS-000480-GPOS-00227

Updating Software [ref]group

The dnf command line tool is used to install and update software packages. The system also provides a graphical software update tool in the System menu, in the Administration submenu, called Software Update.

TencentOS Server 4 systems contain an installed software catalog called the RPM database, which records metadata of installed packages. Consistently using dnf or the graphical Software Update for all software installation allows for insight into the current inventory of installed software on the system.

contains 2 rules

Ensure gpgcheck Enabled In Main dnf Configuration [ref]rule

The gpgcheck option controls whether RPM packages' signatures are always checked prior to installation. To configure dnf to check package signatures before installing them, ensure the following line appears in /etc/yum.conf in the [main] section:

gpgcheck=1

Rationale:

Changes to any software components can have significant effects on the overall security of the operating system. This requirement ensures the software has not been tampered with and that it has been provided by a trusted vendor.
Accordingly, patches, service packs, device drivers, or operating system components must be signed with a certificate recognized and approved by the organization.
Verifying the authenticity of the software prior to installation validates the integrity of the patch or upgrade received from a vendor. This ensures the software has not been tampered with and that it has been provided by a trusted vendor. Self-signed certificates are disallowed by this requirement. Certificates used to verify the software must be from an approved Certificate Authority (CA).

Severity: high

References: 11, 2, 3, 9, 5.10.4.1, APO01.06, BAI03.05, BAI06.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS06.02, 3.4.8, 164.308(a)(1)(ii)(D), 164.312(b), 164.312(c)(1), 164.312(c)(2), 164.312(e)(2)(i), 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.4, SR 3.1, SR 3.3, SR 3.4, SR 3.8, SR 7.6, A.11.2.4, A.12.1.2, A.12.2.1, A.12.5.1, A.12.6.2, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, CM-5(3), SI-7, SC-12, SC-12(3), CM-6(a), SA-12, SA-12(10), CM-11(a), CM-11(b), PR.DS-6, PR.DS-8, PR.IP-1, FPT_TUD_EXT.1, FPT_TUD_EXT.2, Req-6.2, SRG-OS-000366-GPOS-00153, R59, 1493, 6.3.3, 6.3

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.10.4.1
  - NIST-800-171-3.4.8
  - NIST-800-53-CM-11(a)
  - NIST-800-53-CM-11(b)
  - NIST-800-53-CM-5(3)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SA-12
  - NIST-800-53-SA-12(10)
  - NIST-800-53-SC-12
  - NIST-800-53-SC-12(3)
  - NIST-800-53-SI-7
  - PCI-DSS-Req-6.2
  - PCI-DSSv4-6.3
  - PCI-DSSv4-6.3.3
  - configure_strategy
  - ensure_gpgcheck_globally_activated
  - high_severity
  - low_complexity
  - medium_disruption
  - no_reboot_needed

- name: Ensure GPG check is globally activated
  community.general.ini_file:
    dest: /etc/yum.conf
    section: main
    option: gpgcheck
    value: 1
    no_extra_spaces: true
    create: false
  when: '"dnf" in ansible_facts.packages'
  tags:
  - CJIS-5.10.4.1
  - NIST-800-171-3.4.8
  - NIST-800-53-CM-11(a)
  - NIST-800-53-CM-11(b)
  - NIST-800-53-CM-5(3)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SA-12
  - NIST-800-53-SA-12(10)
  - NIST-800-53-SC-12
  - NIST-800-53-SC-12(3)
  - NIST-800-53-SI-7
  - PCI-DSS-Req-6.2
  - PCI-DSSv4-6.3
  - PCI-DSSv4-6.3.3
  - configure_strategy
  - ensure_gpgcheck_globally_activated
  - high_severity
  - low_complexity
  - medium_disruption
  - no_reboot_needed

Ensure gpgcheck Enabled for All dnf Package Repositories [ref]rule

To ensure signature checking is not disabled for any repos, remove any lines from files in /etc/yum.repos.d of the form:

gpgcheck=0

Rationale:

Verifying the authenticity of the software prior to installation validates the integrity of the patch or upgrade received from a vendor. This ensures the software has not been tampered with and that it has been provided by a trusted vendor. Self-signed certificates are disallowed by this requirement. Certificates used to verify the software must be from an approved Certificate Authority (CA)."

Severity: high

Account and Access Control [ref]group

In traditional Unix security, if an attacker gains shell access to a certain login account, they can perform any action or access any file to which that account has access. Therefore, making it more difficult for unauthorized people to gain shell access to accounts, particularly to privileged accounts, is a necessary part of securing a system. This section introduces mechanisms for restricting access to accounts under TencentOS Server 4.

contains 48 rules

Warning Banners for System Accesses [ref]group

Each system should expose as little information about itself as possible.

System banners, which are typically displayed just before a login prompt, give out information about the service or the host's operating system. This might include the distribution name and the system kernel version, and the particular version of a network service. This information can assist intruders in gaining access to the system as it can reveal whether the system is running vulnerable software. Most network services can be configured to limit what information is displayed.

Many organizations implement security policies that require a system banner provide notice of the system's ownership, provide warning to unauthorized users, and remind authorized users of their consent to monitoring.

contains 12 rules

Modify the System Login Banner [ref]rule

To configure the system login banner edit /etc/issue. Replace the default text with a message compliant with the local site policy or a legal disclaimer. The DoD required text is either:

You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests -- not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.

OR:

I've read & consent to terms in IS user agreem't.

Rationale:

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.

Severity: medium

References: 1, 12, 15, 16, DSS05.04, DSS05.10, DSS06.10, 3.1.9, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3, AC-8(a), AC-8(c), PR.AC-7, SRG-OS-000023-GPOS-00006, SRG-OS-000228-GPOS-00088

Modify the System Login Banner for Remote Connections [ref]rule

To configure the system login banner edit /etc/issue.net. Replace the default text with a message compliant with the local site policy or a legal disclaimer. The DoD required text is either:

You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests -- not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.

OR:

I've read & consent to terms in IS user agreem't.

Rationale:

Severity: medium

References: SRG-OS-000023-GPOS-00006, SRG-OS-000228-GPOS-00088

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	false
Strategy:	unknown

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - banner_etc_issue_net
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy
- name: XCCDF Value remote_login_banner_text # promote to variable
  set_fact:
    remote_login_banner_text: !!str ^(Authorized[\s\n]+uses[\s\n]+only\.[\s\n]+All[\s\n]+activity[\s\n]+may[\s\n]+be[\s\n]+monitored[\s\n]+and[\s\n]+reported\.|^(?!.*(\\|fedora|rhel|sle|ubuntu)).*)$
  tags:
    - always

- name: Modify the System Login Banner for Remote Connections - ensure correct banner
  ansible.builtin.copy:
    dest: /etc/issue.net
    content: '{{ remote_login_banner_text | regex_replace("^\^(.*)\$$", "\1") | regex_replace("^\((.*\.)\|.*\)$",
      "\1") | regex_replace("\[\\s\\n\]\+"," ") | regex_replace("\(\?:\[\\n\]\+\|\(\?:\\\\n\)\+\)",
      "\n") | regex_replace("\\", "") | wordwrap() }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - banner_etc_issue_net
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - unknown_strategy

Remediation Shell script: (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

remote_login_banner_text='^(Authorized[\s\n]+uses[\s\n]+only\.[\s\n]+All[\s\n]+activity[\s\n]+may[\s\n]+be[\s\n]+monitored[\s\n]+and[\s\n]+reported\.|^(?!.*(\\|fedora|rhel|sle|ubuntu)).*)$'


# Multiple regexes transform the banner regex into a usable banner
# 0 - Remove anchors around the banner text
remote_login_banner_text=$(echo "$remote_login_banner_text" | sed 's/^\^\(.*\)\$$/\1/g')
# 1 - Keep only the first banners if there are multiple
#    (dod_banners contains the long and short banner)
remote_login_banner_text=$(echo "$remote_login_banner_text" | sed 's/^(\(.*\.\)|.*)$/\1/g')
# 2 - Add spaces ' '. (Transforms regex for "space or newline" into a " ")
remote_login_banner_text=$(echo "$remote_login_banner_text" | sed 's/\[\\s\\n\]+/ /g')
# 3 - Adds newlines. (Transforms "(?:\[\\n\]+|(?:\\n)+)" into "\n")
remote_login_banner_text=$(echo "$remote_login_banner_text" | sed 's/(?:\[\\n\]+|(?:\\\\n)+)/\n/g')
# 4 - Remove any leftover backslash. (From any parenthesis in the banner, for example).
remote_login_banner_text=$(echo "$remote_login_banner_text" | sed 's/\\//g')
formatted=$(echo "$remote_login_banner_text" | fold -sw 80)

cat <<EOF >/etc/issue.net
$formatted
EOF

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Modify the System Message of the Day Banner [ref]rule

To configure the system message banner edit /etc/motd. Replace the default text with a message compliant with the local site policy or a legal disclaimer. The DoD required text is either:

You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests -- not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.

OR:

I've read & consent to terms in IS user agreem't.

Rationale:

Severity: medium

Verify Group Ownership of System Login Banner [ref]rule

To properly set the group owner of /etc/issue, run the command:

$ sudo chgrp root /etc/issue

Rationale:

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.
Proper group ownership will ensure that only root user can modify the banner.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_groupowner_etc_issue_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_etc_issue_newgroup: '0'
  tags:
  - configure_strategy
  - file_groupowner_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/issue
  ansible.builtin.stat:
    path: /etc/issue
  register: file_exists
  tags:
  - configure_strategy
  - file_groupowner_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/issue
  ansible.builtin.file:
    path: /etc/issue
    follow: false
    group: '{{ file_groupowner_etc_issue_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - configure_strategy
  - file_groupowner_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/issue" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/issue
fi

fi

Verify Group Ownership of System Login Banner for Remote Connections [ref]rule

To properly set the group owner of /etc/issue.net, run the command:

$ sudo chgrp root /etc/issue.net

Rationale:

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.
Proper group ownership will ensure that only root user can modify the banner.

Severity: medium

References: 1.2.8, 1.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_groupowner_etc_issue_net_newgroup variable if represented by
    gid
  ansible.builtin.set_fact:
    file_groupowner_etc_issue_net_newgroup: '0'
  tags:
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_groupowner_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/issue.net
  ansible.builtin.stat:
    path: /etc/issue.net
  register: file_exists
  tags:
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_groupowner_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/issue.net
  ansible.builtin.file:
    path: /etc/issue.net
    follow: false
    group: '{{ file_groupowner_etc_issue_net_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_groupowner_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/issue.net" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/issue.net
fi

fi

Verify Group Ownership of Message of the Day Banner [ref]rule

To properly set the group owner of /etc/motd, run the command:

$ sudo chgrp root /etc/motd

Rationale:

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.
Proper group ownership will ensure that only root user can modify the banner.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_groupowner_etc_motd_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_etc_motd_newgroup: '0'
  tags:
  - configure_strategy
  - file_groupowner_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/motd
  ansible.builtin.stat:
    path: /etc/motd
  register: file_exists
  tags:
  - configure_strategy
  - file_groupowner_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/motd
  ansible.builtin.file:
    path: /etc/motd
    follow: false
    group: '{{ file_groupowner_etc_motd_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - configure_strategy
  - file_groupowner_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/motd" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/motd
fi

fi

Verify ownership of System Login Banner [ref]rule

To properly set the owner of /etc/issue, run the command:

$ sudo chown root /etc/issue

Rationale:

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.
Proper ownership will ensure that only root user can modify the banner.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_owner_etc_issue_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_issue_newown: '0'
  tags:
  - configure_strategy
  - file_owner_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/issue
  ansible.builtin.stat:
    path: /etc/issue
  register: file_exists
  tags:
  - configure_strategy
  - file_owner_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/issue
  ansible.builtin.file:
    path: /etc/issue
    follow: false
    owner: '{{ file_owner_etc_issue_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - configure_strategy
  - file_owner_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/issue" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/issue
fi

fi

Verify ownership of System Login Banner for Remote Connections [ref]rule

To properly set the owner of /etc/issue.net, run the command:

$ sudo chown root /etc/issue.net

Rationale:

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.
Proper ownership will ensure that only root user can modify the banner.

Severity: medium

References: 1.2.8, 1.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_owner_etc_issue_net_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_issue_net_newown: '0'
  tags:
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_owner_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/issue.net
  ansible.builtin.stat:
    path: /etc/issue.net
  register: file_exists
  tags:
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_owner_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/issue.net
  ansible.builtin.file:
    path: /etc/issue.net
    follow: false
    owner: '{{ file_owner_etc_issue_net_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_owner_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/issue.net" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/issue.net
fi

fi

Verify ownership of Message of the Day Banner [ref]rule

To properly set the owner of /etc/motd, run the command:

$ sudo chown root /etc/motd

Rationale:

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.
Proper ownership will ensure that only root user can modify the banner.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_owner_etc_motd_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_motd_newown: '0'
  tags:
  - configure_strategy
  - file_owner_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/motd
  ansible.builtin.stat:
    path: /etc/motd
  register: file_exists
  tags:
  - configure_strategy
  - file_owner_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/motd
  ansible.builtin.file:
    path: /etc/motd
    follow: false
    owner: '{{ file_owner_etc_motd_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - configure_strategy
  - file_owner_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/motd" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/motd
fi

fi

Verify permissions on System Login Banner [ref]rule

To properly set the permissions of /etc/issue, run the command:

$ sudo chmod 0644 /etc/issue

Rationale:

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.
Proper permissions will ensure that only root user can modify the banner.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Test for existence /etc/issue
  ansible.builtin.stat:
    path: /etc/issue
  register: file_exists
  tags:
  - configure_strategy
  - file_permissions_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /etc/issue
  ansible.builtin.file:
    path: /etc/issue
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - configure_strategy
  - file_permissions_etc_issue
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure





chmod u-xs,g-xws,o-xwt /etc/issue

Verify permissions on System Login Banner for Remote Connections [ref]rule

To properly set the permissions of /etc/issue.net, run the command:

$ sudo chmod 0644 /etc/issue.net

Rationale:

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.
Proper permissions will ensure that only root user can modify the banner.

Severity: medium

References: 1.2.8, 1.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Test for existence /etc/issue.net
  ansible.builtin.stat:
    path: /etc/issue.net
  register: file_exists
  tags:
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_permissions_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /etc/issue.net
  ansible.builtin.file:
    path: /etc/issue.net
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.8
  - configure_strategy
  - file_permissions_etc_issue_net
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure





chmod u-xs,g-xws,o-xwt /etc/issue.net

Verify permissions on Message of the Day Banner [ref]rule

To properly set the permissions of /etc/motd, run the command:

$ sudo chmod 0644 /etc/motd

Rationale:

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.
Proper permissions will ensure that only root user can modify the banner.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Test for existence /etc/motd
  ansible.builtin.stat:
    path: /etc/motd
  register: file_exists
  tags:
  - configure_strategy
  - file_permissions_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /etc/motd
  ansible.builtin.file:
    path: /etc/motd
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - configure_strategy
  - file_permissions_etc_motd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure





chmod u-xs,g-xws,o-xwt /etc/motd

Protect Accounts by Configuring PAM [ref]group

PAM, or Pluggable Authentication Modules, is a system which implements modular authentication for Linux programs. PAM provides a flexible and configurable architecture for authentication, and it should be configured to minimize exposure to unnecessary risk. This section contains guidance on how to accomplish that.

PAM is implemented as a set of shared objects which are loaded and invoked whenever an application wishes to authenticate a user. Typically, the application must be running as root in order to take advantage of PAM, because PAM's modules often need to be able to access sensitive stores of account information, such as /etc/shadow. Traditional privileged network listeners (e.g. sshd) or SUID programs (e.g. sudo) already meet this requirement. An SUID root application, userhelper, is provided so that programs which are not SUID or privileged themselves can still take advantage of PAM.

PAM looks in the directory /etc/pam.d for application-specific configuration information. For instance, if the program login attempts to authenticate a user, then PAM's libraries follow the instructions in the file /etc/pam.d/login to determine what actions should be taken.

One very important file in /etc/pam.d is /etc/pam.d/system-auth. This file, which is included by many other PAM configuration files, defines 'default' system authentication measures. Modifying this file is a good way to make far-reaching authentication changes, for instance when implementing a centralized authentication service.

Warning: Be careful when making changes to PAM's configuration files. The syntax for these files is complex, and modifications can have unexpected consequences. The default configurations shipped with applications should be sufficient for most users.

Warning: Running authconfig or system-config-authentication will re-write the PAM configuration files, destroying any manually made changes and replacing them with a series of system defaults. One reference to the configuration file syntax can be found at https://fossies.org/linux/Linux-PAM-docs/doc/sag/Linux-PAM_SAG.pdf.

contains 13 rules

Set Lockouts for Failed Password Attempts [ref]group

The pam_faillock PAM module provides the capability to lock out user accounts after a number of failed login attempts. Its documentation is available in /usr/share/doc/pam-VERSION/txts/README.pam_faillock.

Warning: Locking out user accounts presents the risk of a denial-of-service attack. The lockout policy must weigh whether the risk of such a denial-of-service attack outweighs the benefits of thwarting password guessing attacks.

contains 2 rules

Lock Accounts After Failed Password Attempts [ref]rule

This rule configures the system to lock out accounts after a number of incorrect login attempts using pam_faillock.so. pam_faillock.so module requires multiple entries in pam files. These entries must be carefully defined to work as expected. Ensure that the file /etc/security/faillock.conf contains the following entry: deny = <count> Where count should be less than or equal to 5 and greater than 0. In order to avoid errors when manually editing these files, it is recommended to use the appropriate tools, such as authselect or authconfig, depending on the OS version.

Warning: If the system relies on authselect tool to manage PAM settings, the remediation will also use authselect tool. However, if any manual modification was made in PAM files, the authselect integrity check will fail and the remediation will be aborted in order to preserve intentional changes. In this case, an informative message will be shown in the remediation report. If the system supports the /etc/security/faillock.conf file, the pam_faillock parameters should be defined in faillock.conf file.

Rationale:

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.

Severity: medium

References: 1, 12, 15, 16, 5.5.3, DSS05.04, DSS05.10, DSS06.10, 3.1.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3, CM-6(a), AC-7(a), PR.AC-7, FIA_AFL.1, Req-8.1.6, SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005, R31, 0421, 0422, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 8.3.4, 8.3

Remediation Shell script: (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q pam; }; then

var_accounts_passwords_pam_faillock_deny='5'


if [ -f /usr/bin/authselect ]; then
    if ! authselect check; then
echo "
authselect integrity check failed. Remediation aborted!
This remediation could not be applied because an authselect profile was not selected or the selected profile is not intact.
It is not recommended to manually edit the PAM files when authselect tool is available.
In cases where the default authselect profile does not cover a specific demand, a custom authselect profile is recommended."
exit 1
fi
authselect enable-feature with-faillock

authselect apply-changes -b
else
    
AUTH_FILES=("/etc/pam.d/system-auth" "/etc/pam.d/password-auth")
for pam_file in "${AUTH_FILES[@]}"
do
    if ! grep -qE '^\s*auth\s+required\s+pam_faillock\.so\s+(preauth silent|authfail).*$' "$pam_file" ; then
        sed -i --follow-symlinks '/^auth.*sufficient.*pam_unix\.so.*/i auth        required      pam_faillock.so preauth silent' "$pam_file"
        sed -i --follow-symlinks '/^auth.*required.*pam_deny\.so.*/i auth        required      pam_faillock.so authfail' "$pam_file"
        sed -i --follow-symlinks '/^account.*required.*pam_unix\.so.*/i account     required      pam_faillock.so' "$pam_file"
    fi
    sed -Ei 's/(auth.*)(\[default=die\])(.*pam_faillock\.so)/\1required     \3/g' "$pam_file"
done

fi

AUTH_FILES=("/etc/pam.d/system-auth" "/etc/pam.d/password-auth")
SKIP_FAILLOCK_CHECK=false

FAILLOCK_CONF="/etc/security/faillock.conf"
if [ -f $FAILLOCK_CONF ] || [ "$SKIP_FAILLOCK_CHECK" = "true" ]; then
    regex="^\s*deny\s*="
    line="deny = $var_accounts_passwords_pam_faillock_deny"
    if ! grep -q $regex $FAILLOCK_CONF; then
        echo $line >> $FAILLOCK_CONF
    else
        sed -i --follow-symlinks 's|^\s*\(deny\s*=\s*\)\(\S\+\)|\1'"$var_accounts_passwords_pam_faillock_deny"'|g' $FAILLOCK_CONF
    fi
    
    for pam_file in "${AUTH_FILES[@]}"
    do
        if [ -e "$pam_file" ] ; then
            PAM_FILE_PATH="$pam_file"
            if [ -f /usr/bin/authselect ]; then
                
                if ! authselect check; then
                echo "
                authselect integrity check failed. Remediation aborted!
                This remediation could not be applied because an authselect profile was not selected or the selected profile is not intact.
                It is not recommended to manually edit the PAM files when authselect tool is available.
                In cases where the default authselect profile does not cover a specific demand, a custom authselect profile is recommended."
                exit 1
                fi

                CURRENT_PROFILE=$(authselect current -r | awk '{ print $1 }')
                # If not already in use, a custom profile is created preserving the enabled features.
                if [[ ! $CURRENT_PROFILE == custom/* ]]; then
                    ENABLED_FEATURES=$(authselect current | tail -n+3 | awk '{ print $2 }')
                    # The "local" profile does not contain essential security features required by multiple Benchmarks.
                    # If currently used, it is replaced by "sssd", which is the best option in this case.
                    if [[ $CURRENT_PROFILE == local ]]; then
                        CURRENT_PROFILE="sssd"
                    fi
                    authselect create-profile hardening -b $CURRENT_PROFILE
                    CURRENT_PROFILE="custom/hardening"
                    
                    authselect apply-changes -b --backup=before-hardening-custom-profile
                    authselect select $CURRENT_PROFILE
                    for feature in $ENABLED_FEATURES; do
                        authselect enable-feature $feature;
                    done
                    
                    authselect apply-changes -b --backup=after-hardening-custom-profile
                fi
                PAM_FILE_NAME=$(basename "$pam_file")
                PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

                authselect apply-changes -b
            fi
            
        if grep -qP "^\s*auth\s.*\bpam_faillock.so\s.*\bdeny\b" "$PAM_FILE_PATH"; then
            sed -i -E --follow-symlinks "s/(.*auth.*pam_faillock.so.*)\bdeny\b=?[[:alnum:]]*(.*)/\1\2/g" "$PAM_FILE_PATH"
        fi
            if [ -f /usr/bin/authselect ]; then
                
                authselect apply-changes -b
            fi
        else
            echo "$pam_file was not found" >&2
        fi
    done
    
else
    for pam_file in "${AUTH_FILES[@]}"
    do
        if ! grep -qE '^\s*auth.*pam_faillock\.so\s+(preauth|authfail).*deny' "$pam_file"; then
            sed -i --follow-symlinks '/^auth.*required.*pam_faillock\.so.*preauth.*/ s/$/ deny='"$var_accounts_passwords_pam_faillock_deny"'/' "$pam_file"
            sed -i --follow-symlinks '/^auth.*required.*pam_faillock\.so.*authfail.*/ s/$/ deny='"$var_accounts_passwords_pam_faillock_deny"'/' "$pam_file"
        else
            sed -i --follow-symlinks 's/\(^auth.*required.*pam_faillock\.so.*preauth.*\)\('"deny"'=\)\S\+\b\(.*\)/\1\2'"$var_accounts_passwords_pam_faillock_deny"'\3/' "$pam_file"
            sed -i --follow-symlinks 's/\(^auth.*required.*pam_faillock\.so.*authfail.*\)\('"deny"'=\)\S\+\b\(.*\)/\1\2'"$var_accounts_passwords_pam_faillock_deny"'\3/' "$pam_file"
        fi
    done
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Set Lockout Time for Failed Password Attempts [ref]rule

This rule configures the system to lock out accounts during a specified time period after a number of incorrect login attempts using pam_faillock.so. Ensure that the file /etc/security/faillock.conf contains the following entry: unlock_time=<interval-in-seconds> where interval-in-seconds is 300 or greater. pam_faillock.so module requires multiple entries in pam files. These entries must be carefully defined to work as expected. In order to avoid any errors when manually editing these files, it is recommended to use the appropriate tools, such as authselect or authconfig, depending on the OS version. If unlock_time is set to 0, manual intervention by an administrator is required to unlock a user. This should be done using the faillock tool.

Warning: If the system supports the new /etc/security/faillock.conf file but the pam_faillock.so parameters are defined directly in /etc/pam.d/system-auth and /etc/pam.d/password-auth, the remediation will migrate the unlock_time parameter to /etc/security/faillock.conf to ensure compatibility with authselect tool. The parameters deny and fail_interval, if used, also have to be migrated by their respective remediation.

Rationale:

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.

Severity: medium

References: 1, 12, 15, 16, 5.5.3, DSS05.04, DSS05.10, DSS06.10, 3.1.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3, CM-6(a), AC-7(b), PR.AC-7, FIA_AFL.1, Req-8.1.7, SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005, R31, 0421, 0422, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 8.3.4, 8.3

Remediation Shell script: (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q pam; }; then

var_accounts_passwords_pam_faillock_unlock_time='300'


if [ -f /usr/bin/authselect ]; then
    if ! authselect check; then
echo "
authselect integrity check failed. Remediation aborted!
This remediation could not be applied because an authselect profile was not selected or the selected profile is not intact.
It is not recommended to manually edit the PAM files when authselect tool is available.
In cases where the default authselect profile does not cover a specific demand, a custom authselect profile is recommended."
exit 1
fi
authselect enable-feature with-faillock

authselect apply-changes -b
else
    
AUTH_FILES=("/etc/pam.d/system-auth" "/etc/pam.d/password-auth")
for pam_file in "${AUTH_FILES[@]}"
do
    if ! grep -qE '^\s*auth\s+required\s+pam_faillock\.so\s+(preauth silent|authfail).*$' "$pam_file" ; then
        sed -i --follow-symlinks '/^auth.*sufficient.*pam_unix\.so.*/i auth        required      pam_faillock.so preauth silent' "$pam_file"
        sed -i --follow-symlinks '/^auth.*required.*pam_deny\.so.*/i auth        required      pam_faillock.so authfail' "$pam_file"
        sed -i --follow-symlinks '/^account.*required.*pam_unix\.so.*/i account     required      pam_faillock.so' "$pam_file"
    fi
    sed -Ei 's/(auth.*)(\[default=die\])(.*pam_faillock\.so)/\1required     \3/g' "$pam_file"
done

fi

AUTH_FILES=("/etc/pam.d/system-auth" "/etc/pam.d/password-auth")
SKIP_FAILLOCK_CHECK=false

FAILLOCK_CONF="/etc/security/faillock.conf"
if [ -f $FAILLOCK_CONF ] || [ "$SKIP_FAILLOCK_CHECK" = "true" ]; then
    regex="^\s*unlock_time\s*="
    line="unlock_time = $var_accounts_passwords_pam_faillock_unlock_time"
    if ! grep -q $regex $FAILLOCK_CONF; then
        echo $line >> $FAILLOCK_CONF
    else
        sed -i --follow-symlinks 's|^\s*\(unlock_time\s*=\s*\)\(\S\+\)|\1'"$var_accounts_passwords_pam_faillock_unlock_time"'|g' $FAILLOCK_CONF
    fi
    
    for pam_file in "${AUTH_FILES[@]}"
    do
        if [ -e "$pam_file" ] ; then
            PAM_FILE_PATH="$pam_file"
            if [ -f /usr/bin/authselect ]; then
                
                if ! authselect check; then
                echo "
                authselect integrity check failed. Remediation aborted!
                This remediation could not be applied because an authselect profile was not selected or the selected profile is not intact.
                It is not recommended to manually edit the PAM files when authselect tool is available.
                In cases where the default authselect profile does not cover a specific demand, a custom authselect profile is recommended."
                exit 1
                fi

                CURRENT_PROFILE=$(authselect current -r | awk '{ print $1 }')
                # If not already in use, a custom profile is created preserving the enabled features.
                if [[ ! $CURRENT_PROFILE == custom/* ]]; then
                    ENABLED_FEATURES=$(authselect current | tail -n+3 | awk '{ print $2 }')
                    # The "local" profile does not contain essential security features required by multiple Benchmarks.
                    # If currently used, it is replaced by "sssd", which is the best option in this case.
                    if [[ $CURRENT_PROFILE == local ]]; then
                        CURRENT_PROFILE="sssd"
                    fi
                    authselect create-profile hardening -b $CURRENT_PROFILE
                    CURRENT_PROFILE="custom/hardening"
                    
                    authselect apply-changes -b --backup=before-hardening-custom-profile
                    authselect select $CURRENT_PROFILE
                    for feature in $ENABLED_FEATURES; do
                        authselect enable-feature $feature;
                    done
                    
                    authselect apply-changes -b --backup=after-hardening-custom-profile
                fi
                PAM_FILE_NAME=$(basename "$pam_file")
                PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

                authselect apply-changes -b
            fi
            
        if grep -qP "^\s*auth\s.*\bpam_faillock.so\s.*\bunlock_time\b" "$PAM_FILE_PATH"; then
            sed -i -E --follow-symlinks "s/(.*auth.*pam_faillock.so.*)\bunlock_time\b=?[[:alnum:]]*(.*)/\1\2/g" "$PAM_FILE_PATH"
        fi
            if [ -f /usr/bin/authselect ]; then
                
                authselect apply-changes -b
            fi
        else
            echo "$pam_file was not found" >&2
        fi
    done
    
else
    for pam_file in "${AUTH_FILES[@]}"
    do
        if ! grep -qE '^\s*auth.*pam_faillock\.so\s+(preauth|authfail).*unlock_time' "$pam_file"; then
            sed -i --follow-symlinks '/^auth.*required.*pam_faillock\.so.*preauth.*/ s/$/ unlock_time='"$var_accounts_passwords_pam_faillock_unlock_time"'/' "$pam_file"
            sed -i --follow-symlinks '/^auth.*required.*pam_faillock\.so.*authfail.*/ s/$/ unlock_time='"$var_accounts_passwords_pam_faillock_unlock_time"'/' "$pam_file"
        else
            sed -i --follow-symlinks 's/\(^auth.*required.*pam_faillock\.so.*preauth.*\)\('"unlock_time"'=\)\S\+\b\(.*\)/\1\2'"$var_accounts_passwords_pam_faillock_unlock_time"'\3/' "$pam_file"
            sed -i --follow-symlinks 's/\(^auth.*required.*pam_faillock\.so.*authfail.*\)\('"unlock_time"'=\)\S\+\b\(.*\)/\1\2'"$var_accounts_passwords_pam_faillock_unlock_time"'\3/' "$pam_file"
        fi
    done
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Set Password Quality Requirements [ref]group

The default pam_pwquality PAM module provides strength checking for passwords. It performs a number of checks, such as making sure passwords are not similar to dictionary words, are of at least a certain length, are not the previous password reversed, and are not simply a change of case from the previous password. It can also require passwords to be in certain character classes. The pam_pwquality module is the preferred way of configuring password requirements.

The man pages pam_pwquality(8) provide information on the capabilities and configuration of each.

contains 8 rules

Set Password Quality Requirements with pam_pwquality [ref]group

The pam_pwquality PAM module can be configured to meet requirements for a variety of policies.

For example, to configure pam_pwquality to require at least one uppercase character, lowercase character, digit, and other (special) character, make sure that pam_pwquality exists in /etc/pam.d/system-auth:

password    requisite     pam_pwquality.so try_first_pass local_users_only retry=3 authtok_type=

If no such line exists, add one as the first line of the password section in /etc/pam.d/system-auth. Next, modify the settings in /etc/security/pwquality.conf to match the following:

difok = 4
minlen = 14
dcredit = -1
ucredit = -1
lcredit = -1
ocredit = -1
maxrepeat = 3

The arguments can be modified to ensure compliance with your organization's security policy. Discussion of each parameter follows.

contains 8 rules

Ensure PAM Enforces Password Requirements - Minimum Digit Characters [ref]rule

The pam_pwquality module's dcredit parameter controls requirements for usage of digits in a password. When set to a negative number, any password will be required to contain that many digits. When set to a positive number, pam_pwquality will grant +1 additional length credit for each digit. Modify the dcredit setting in /etc/security/pwquality.conf to require the use of a digit in passwords.

Rationale:

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.

Severity: medium

References: 1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, FMT_SMF_EXT.1, Req-8.2.3, SRG-OS-000071-GPOS-00039, R31, 0421, 0422, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 8.3.6, 8.3

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - accounts_password_pam_dcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_password_pam_dcredit # promote to variable
  set_fact:
    var_password_pam_dcredit: !!str 0
  tags:
    - always

- name: Ensure PAM Enforces Password Requirements - Minimum Digit Characters - Ensure
    PAM variable dcredit is set accordingly
  ansible.builtin.lineinfile:
    create: true
    dest: /etc/security/pwquality.conf
    regexp: ^#?\s*dcredit
    line: dcredit = {{ var_password_pam_dcredit }}
  when:
  - '"kernel" in ansible_facts.packages'
  - '"libpwquality" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - accounts_password_pam_dcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q libpwquality; }; then

var_password_pam_dcredit='0'










# Strip any search characters in the key arg so that the key can be replaced without
# adding any search characters to the config file.
stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^dcredit")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$var_password_pam_dcredit"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^dcredit\\>" "/etc/security/pwquality.conf"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^dcredit\\>.*/$escaped_formatted_output/gi" "/etc/security/pwquality.conf"
else
    if [[ -s "/etc/security/pwquality.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/security/pwquality.conf" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/security/pwquality.conf"
    fi
    printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Ensure PAM Enforces Password Requirements - Enforce for root User [ref]rule

The pam_pwquality module's enforce_for_root parameter controls requirements for enforcing password complexity for the root user. Enable the enforce_for_root setting in /etc/security/pwquality.conf to require the root user to use complex passwords.

Rationale:

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.

Severity: medium

References: IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4), 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

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - accounts_password_pam_enforce_root
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure PAM Enforces Password Requirements - Enforce for root User
  ansible.builtin.lineinfile:
    path: /etc/security/pwquality.conf
    create: true
    regexp: ''
    line: enforce_for_root
    state: present
  when:
  - '"kernel" in ansible_facts.packages'
  - '"libpwquality" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - accounts_password_pam_enforce_root
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q libpwquality; }; then

if [ -e "/etc/security/pwquality.conf" ] ; then
    
    LC_ALL=C sed -i "/^\s*enforce_for_root/Id" "/etc/security/pwquality.conf"
else
    touch "/etc/security/pwquality.conf"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/security/pwquality.conf"

cp "/etc/security/pwquality.conf" "/etc/security/pwquality.conf.bak"
# Insert at the end of the file
printf '%s\n' "enforce_for_root" >> "/etc/security/pwquality.conf"
# Clean up after ourselves.
rm "/etc/security/pwquality.conf.bak"

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Ensure PAM Enforces Password Requirements - Minimum Lowercase Characters [ref]rule

The pam_pwquality module's lcredit parameter controls requirements for usage of lowercase letters in a password. When set to a negative number, any password will be required to contain that many lowercase characters. When set to a positive number, pam_pwquality will grant +1 additional length credit for each lowercase character. Modify the lcredit setting in /etc/security/pwquality.conf to require the use of a lowercase character in passwords.

Rationale:

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.

Severity: medium

References: 1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, FMT_SMF_EXT.1, Req-8.2.3, SRG-OS-000070-GPOS-00038, R31, 0421, 0422, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 8.3.6, 8.3

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - accounts_password_pam_lcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_password_pam_lcredit # promote to variable
  set_fact:
    var_password_pam_lcredit: !!str 0
  tags:
    - always

- name: Ensure PAM Enforces Password Requirements - Minimum Lowercase Characters -
    Ensure PAM variable lcredit is set accordingly
  ansible.builtin.lineinfile:
    create: true
    dest: /etc/security/pwquality.conf
    regexp: ^#?\s*lcredit
    line: lcredit = {{ var_password_pam_lcredit }}
  when:
  - '"kernel" in ansible_facts.packages'
  - '"libpwquality" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - accounts_password_pam_lcredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q libpwquality; }; then

var_password_pam_lcredit='0'










# Strip any search characters in the key arg so that the key can be replaced without
# adding any search characters to the config file.
stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^lcredit")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$var_password_pam_lcredit"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^lcredit\\>" "/etc/security/pwquality.conf"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^lcredit\\>.*/$escaped_formatted_output/gi" "/etc/security/pwquality.conf"
else
    if [[ -s "/etc/security/pwquality.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/security/pwquality.conf" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/security/pwquality.conf"
    fi
    printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Ensure PAM Enforces Password Requirements - Minimum Different Categories [ref]rule

The pam_pwquality module's minclass parameter controls requirements for usage of different character classes, or types, of character that must exist in a password before it is considered valid. For example, setting this value to three (3) requires that any password must have characters from at least three different categories in order to be approved. The default value is zero (0), meaning there are no required classes. There are four categories available:

* Upper-case characters
* Lower-case characters
* Digits
* Special characters (for example, punctuation)

Modify the minclass setting in /etc/security/pwquality.conf entry to require 3 differing categories of characters when changing passwords.

Rationale:

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 character categories makes password guessing attacks more difficult by ensuring a larger search space.

Severity: medium

References: 1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, SRG-OS-000072-GPOS-00040, R68, 0421, 0422, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - accounts_password_pam_minclass
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_password_pam_minclass # promote to variable
  set_fact:
    var_password_pam_minclass: !!str 3
  tags:
    - always

- name: Ensure PAM Enforces Password Requirements - Minimum Different Categories -
    Ensure PAM variable minclass is set accordingly
  ansible.builtin.lineinfile:
    create: true
    dest: /etc/security/pwquality.conf
    regexp: ^#?\s*minclass
    line: minclass = {{ var_password_pam_minclass }}
  when:
  - '"kernel" in ansible_facts.packages'
  - '"libpwquality" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - accounts_password_pam_minclass
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q libpwquality; }; then

var_password_pam_minclass='3'










# Strip any search characters in the key arg so that the key can be replaced without
# adding any search characters to the config file.
stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^minclass")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$var_password_pam_minclass"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^minclass\\>" "/etc/security/pwquality.conf"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^minclass\\>.*/$escaped_formatted_output/gi" "/etc/security/pwquality.conf"
else
    if [[ -s "/etc/security/pwquality.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/security/pwquality.conf" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/security/pwquality.conf"
    fi
    printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Ensure PAM Enforces Password Requirements - Minimum Length [ref]rule

The pam_pwquality module's minlen parameter controls requirements for minimum characters required in a password. Add minlen=8 after pam_pwquality to set minimum password length requirements.

Rationale:

The shorter the password, the lower the number of possible combinations that need to be tested before the password is compromised.
Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password length is one factor of several that helps to determine strength and how long it takes to crack a password. Use of more characters in a password helps to exponentially increase the time and/or resources required to compromise the password.

Severity: medium

References: 1, 12, 15, 16, 5, 5.6.2.1.1, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, FMT_SMF_EXT.1, Req-8.2.3, SRG-OS-000078-GPOS-00046, R31, R68, 0421, 0422, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 8.3.6, 8.3

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.6.2.1.1
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - accounts_password_pam_minlen
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_password_pam_minlen # promote to variable
  set_fact:
    var_password_pam_minlen: !!str 8
  tags:
    - always

- name: Ensure PAM Enforces Password Requirements - Minimum Length - Ensure PAM variable
    minlen is set accordingly
  ansible.builtin.lineinfile:
    create: true
    dest: /etc/security/pwquality.conf
    regexp: ^#?\s*minlen
    line: minlen = {{ var_password_pam_minlen }}
  when:
  - '"kernel" in ansible_facts.packages'
  - '"libpwquality" in ansible_facts.packages'
  tags:
  - CJIS-5.6.2.1.1
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - PCI-DSS-Req-8.2.3
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.6
  - accounts_password_pam_minlen
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q libpwquality; }; then

var_password_pam_minlen='8'










# Strip any search characters in the key arg so that the key can be replaced without
# adding any search characters to the config file.
stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^minlen")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$var_password_pam_minlen"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^minlen\\>" "/etc/security/pwquality.conf"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^minlen\\>.*/$escaped_formatted_output/gi" "/etc/security/pwquality.conf"
else
    if [[ -s "/etc/security/pwquality.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/security/pwquality.conf" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/security/pwquality.conf"
    fi
    printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Ensure PAM Enforces Password Requirements - Minimum Special Characters [ref]rule

The pam_pwquality module's ocredit= parameter controls requirements for usage of special (or "other") characters in a password. When set to a negative number, any password will be required to contain that many special characters. When set to a positive number, pam_pwquality will grant +1 additional length credit for each special character. Modify the ocredit setting in /etc/security/pwquality.conf to equal 0 to require use of a special character in passwords.

Rationale:

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 special characters makes password guessing attacks more difficult by ensuring a larger search space.

Severity: medium

References: 1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, FMT_SMF_EXT.1, SRG-OS-000266-GPOS-00101, R31, 0421, 0422, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - accounts_password_pam_ocredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_password_pam_ocredit # promote to variable
  set_fact:
    var_password_pam_ocredit: !!str 0
  tags:
    - always

- name: Ensure PAM Enforces Password Requirements - Minimum Special Characters - Ensure
    PAM variable ocredit is set accordingly
  ansible.builtin.lineinfile:
    create: true
    dest: /etc/security/pwquality.conf
    regexp: ^#?\s*ocredit
    line: ocredit = {{ var_password_pam_ocredit }}
  when:
  - '"kernel" in ansible_facts.packages'
  - '"libpwquality" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - accounts_password_pam_ocredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q libpwquality; }; then

var_password_pam_ocredit='0'










# Strip any search characters in the key arg so that the key can be replaced without
# adding any search characters to the config file.
stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^ocredit")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$var_password_pam_ocredit"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^ocredit\\>" "/etc/security/pwquality.conf"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^ocredit\\>.*/$escaped_formatted_output/gi" "/etc/security/pwquality.conf"
else
    if [[ -s "/etc/security/pwquality.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/security/pwquality.conf" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/security/pwquality.conf"
    fi
    printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Ensure PAM Enforces Password Requirements - Authentication Retry Prompts Permitted Per-Session [ref]rule

To configure the number of retry prompts that are permitted per-session: Edit the pam_pwquality.so statement in /etc/pam.d/system-auth to show retry=3, or a lower value if site policy is more restrictive. The profile requirement is a maximum of retry=3 prompts per session.

Rationale:

Setting the password retry prompts that are permitted on a per-session basis to a low value requires some software, such as SSH, to re-connect. This can slow down and draw additional attention to some types of password-guessing attacks. Note that this is different from account lockout, which is provided by the pam_faillock module.

Severity: medium

References: 1, 11, 12, 15, 16, 3, 5, 9, 5.5.3, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, CM-6(a), AC-7(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, PR.IP-1, SRG-OS-000069-GPOS-00037, SRG-OS-000480-GPOS-00227, R68

Remediation Shell script: (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q libpwquality; }; then

var_password_pam_retry='3'



	
		if [ -e "/etc/pam.d/system-auth" ] ; then
    PAM_FILE_PATH="/etc/pam.d/system-auth"
    if [ -f /usr/bin/authselect ]; then
        
        if ! authselect check; then
        echo "
        authselect integrity check failed. Remediation aborted!
        This remediation could not be applied because an authselect profile was not selected or the selected profile is not intact.
        It is not recommended to manually edit the PAM files when authselect tool is available.
        In cases where the default authselect profile does not cover a specific demand, a custom authselect profile is recommended."
        exit 1
        fi

        CURRENT_PROFILE=$(authselect current -r | awk '{ print $1 }')
        # If not already in use, a custom profile is created preserving the enabled features.
        if [[ ! $CURRENT_PROFILE == custom/* ]]; then
            ENABLED_FEATURES=$(authselect current | tail -n+3 | awk '{ print $2 }')
            # The "local" profile does not contain essential security features required by multiple Benchmarks.
            # If currently used, it is replaced by "sssd", which is the best option in this case.
            if [[ $CURRENT_PROFILE == local ]]; then
                CURRENT_PROFILE="sssd"
            fi
            authselect create-profile hardening -b $CURRENT_PROFILE
            CURRENT_PROFILE="custom/hardening"
            
            authselect apply-changes -b --backup=before-hardening-custom-profile
            authselect select $CURRENT_PROFILE
            for feature in $ENABLED_FEATURES; do
                authselect enable-feature $feature;
            done
            
            authselect apply-changes -b --backup=after-hardening-custom-profile
        fi
        PAM_FILE_NAME=$(basename "/etc/pam.d/system-auth")
        PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

        authselect apply-changes -b
    fi
    

        if ! grep -qP "^\s*password\s+requisite\s+pam_pwquality.so\s*.*" "$PAM_FILE_PATH"; then
            # Line matching group + control + module was not found. Check group + module.
            if [ "$(grep -cP '^\s*password\s+.*\s+pam_pwquality.so\s*' "$PAM_FILE_PATH")" -eq 1 ]; then
                # The control is updated only if one single line matches.
                sed -i -E --follow-symlinks "s/^(\s*password\s+).*(\bpam_pwquality.so.*)/\1requisite \2/" "$PAM_FILE_PATH"
            else
                LAST_MATCH_LINE=$(grep -nP "^\s*account" "$PAM_FILE_PATH" | tail -n 1 | cut -d: -f 1)
                if [ ! -z $LAST_MATCH_LINE ]; then
                    sed -i --follow-symlinks $LAST_MATCH_LINE" a password     requisite    pam_pwquality.so" "$PAM_FILE_PATH"
                else
                    echo "password    requisite    pam_pwquality.so" >> "$PAM_FILE_PATH"
                fi
            fi
        fi
        # Check the option
        if ! grep -qP "^\s*password\s+requisite\s+pam_pwquality.so\s*.*\sretry\b" "$PAM_FILE_PATH"; then
            sed -i -E --follow-symlinks "/\s*password\s+requisite\s+pam_pwquality.so.*/ s/$/ retry=$var_password_pam_retry/" "$PAM_FILE_PATH"
        else
            sed -i -E --follow-symlinks "s/(\s*password\s+requisite\s+pam_pwquality.so\s+.*)(retry=)[[:alnum:]]*\s*(.*)/\1\2$var_password_pam_retry \3/" "$PAM_FILE_PATH"
        fi
    if [ -f /usr/bin/authselect ]; then
        
        authselect apply-changes -b
    fi
else
    echo "/etc/pam.d/system-auth was not found" >&2
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Ensure PAM Enforces Password Requirements - Minimum Uppercase Characters [ref]rule

The pam_pwquality module's ucredit= parameter controls requirements for usage of uppercase letters in a password. When set to a negative number, any password will be required to contain that many uppercase characters. When set to a positive number, pam_pwquality will grant +1 additional length credit for each uppercase character. Modify the ucredit setting in /etc/security/pwquality.conf to require the use of an uppercase character in passwords.

Rationale:

Severity: medium

References: 1, 12, 15, 16, 5, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4), PR.AC-1, PR.AC-6, PR.AC-7, FMT_SMF_EXT.1, Req-8.2.3, SRG-OS-000069-GPOS-00037, SRG-OS-000070-GPOS-00038, R31, 0421, 0422, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - PCI-DSS-Req-8.2.3
  - accounts_password_pam_ucredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_password_pam_ucredit # promote to variable
  set_fact:
    var_password_pam_ucredit: !!str 0
  tags:
    - always

- name: Ensure PAM Enforces Password Requirements - Minimum Uppercase Characters -
    Ensure PAM variable ucredit is set accordingly
  ansible.builtin.lineinfile:
    create: true
    dest: /etc/security/pwquality.conf
    regexp: ^#?\s*ucredit
    line: ucredit = {{ var_password_pam_ucredit }}
  when:
  - '"kernel" in ansible_facts.packages'
  - '"libpwquality" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(a)
  - NIST-800-53-IA-5(4)
  - NIST-800-53-IA-5(c)
  - PCI-DSS-Req-8.2.3
  - accounts_password_pam_ucredit
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q libpwquality; }; then

var_password_pam_ucredit='0'










# Strip any search characters in the key arg so that the key can be replaced without
# adding any search characters to the config file.
stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^ucredit")

# shellcheck disable=SC2059
printf -v formatted_output "%s = %s" "$stripped_key" "$var_password_pam_ucredit"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^ucredit\\>" "/etc/security/pwquality.conf"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^ucredit\\>.*/$escaped_formatted_output/gi" "/etc/security/pwquality.conf"
else
    if [[ -s "/etc/security/pwquality.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/security/pwquality.conf" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/security/pwquality.conf"
    fi
    printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Set Password Hashing Algorithm [ref]group

The system's default algorithm for storing password hashes in /etc/shadow is SHA-512. This can be configured in several locations.

contains 2 rules

Set PAM Password Hashing Algorithm - password-auth [ref]rule

The PAM system service can be configured to only store encrypted representations of passwords. In /etc/pam.d/password-auth, the password section of the file controls which PAM modules to execute during a password change. Set the pam_unix.so module in the password section to include the option sha512 and no other hashing algorithms as shown below:

password    sufficient    pam_unix.so sha512 other arguments...

This will help ensure that new passwords for local users will be stored using the sha512 algorithm.

Warning: The hashing algorithms to be used with pam_unix.so are defined with independent module options. There are at least 7 possible algorithms and likely more algorithms will be introduced along the time. Due the the number of options and its possible combinations, the use of multiple hashing algorithm options may bring unexpected behaviors to the system. For this reason the check will pass only when one hashing algorithm option is defined and is aligned to the "var_password_hashing_algorithm_pam" variable. The remediation will ensure the correct option and remove any other extra hashing algorithm option.

Rationale:

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 in /etc/libuser.conf ensures the use of a strong hashing algorithm that makes password cracking attacks more difficult.

Severity: medium

References: 1, 12, 15, 16, 5, 5.6.2.2, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.13.11, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(c), IA-5(1)(c), CM-6(a), PR.AC-1, PR.AC-6, PR.AC-7, Req-8.2.1, SRG-OS-000073-GPOS-00041, SRG-OS-000120-GPOS-00061, 0418, 1055, 1402

Set PAM Password Hashing Algorithm - system-auth [ref]rule

The PAM system service can be configured to only store encrypted representations of passwords. In "/etc/pam.d/system-auth", the password section of the file controls which PAM modules to execute during a password change. Set the pam_unix.so module in the password section to include the option sha512 and no other hashing algorithms as shown below:

password    sufficient    pam_unix.so sha512 other arguments...

This will help ensure that new passwords for local users will be stored using the sha512 algorithm.

Rationale:

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.6.2.2
  - NIST-800-171-3.13.11
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(c)
  - NIST-800-53-IA-5(c)
  - PCI-DSS-Req-8.2.1
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.2
  - configure_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - set_password_hashing_algorithm_systemauth
- name: XCCDF Value var_password_hashing_algorithm_pam # promote to variable
  set_fact:
    var_password_hashing_algorithm_pam: !!str sha512
  tags:
    - always

- name: Set PAM Password Hashing Algorithm - system-auth - Check if /etc/pam.d/system-auth
    file is present
  ansible.builtin.stat:
    path: /etc/pam.d/system-auth
  register: result_pam_auth_file_present
  when:
  - '"kernel" in ansible_facts.packages'
  - '"pam" in ansible_facts.packages'
  tags:
  - CJIS-5.6.2.2
  - NIST-800-171-3.13.11
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(c)
  - NIST-800-53-IA-5(c)
  - PCI-DSS-Req-8.2.1
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.2
  - configure_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - set_password_hashing_algorithm_systemauth

- name: Set PAM Password Hashing Algorithm - system-auth - Check the proper remediation
    for the system
  block:

  - name: Set PAM Password Hashing Algorithm - system-auth - Define the PAM file to
      be edited as a local fact
    ansible.builtin.set_fact:
      pam_file_path: /etc/pam.d/system-auth

  - name: Set PAM Password Hashing Algorithm - system-auth - Check if system relies
      on authselect tool
    ansible.builtin.stat:
      path: /usr/bin/authselect
    register: result_authselect_present

  - name: Set PAM Password Hashing Algorithm - system-auth - Ensure authselect custom
      profile is used if authselect is present
    block:

    - name: Set PAM Password Hashing Algorithm - system-auth - Check integrity of
        authselect current profile
      ansible.builtin.command:
        cmd: authselect check
      register: result_authselect_check_cmd
      changed_when: false
      check_mode: false
      failed_when: false

    - name: Set PAM Password Hashing Algorithm - system-auth - Informative message
        based on the authselect integrity check result
      ansible.builtin.assert:
        that:
        - ansible_check_mode or result_authselect_check_cmd.rc == 0
        fail_msg:
        - authselect integrity check failed. Remediation aborted!
        - This remediation could not be applied because an authselect profile was
          not selected or the selected profile is not intact.
        - It is not recommended to manually edit the PAM files when authselect tool
          is available.
        - In cases where the default authselect profile does not cover a specific
          demand, a custom authselect profile is recommended.
        success_msg:
        - authselect integrity check passed

    - name: Set PAM Password Hashing Algorithm - system-auth - Get authselect current
        profile
      ansible.builtin.shell:
        cmd: authselect current -r | awk '{ print $1 }'
      register: result_authselect_profile
      changed_when: false
      when:
      - result_authselect_check_cmd is success

    - name: Set PAM Password Hashing Algorithm - system-auth - Define the current
        authselect profile as a local fact
      ansible.builtin.set_fact:
        authselect_current_profile: '{{ result_authselect_profile.stdout }}'
        authselect_custom_profile: '{{ result_authselect_profile.stdout }}'
      when:
      - result_authselect_profile is not skipped
      - result_authselect_profile.stdout is match("custom/")

    - name: Set PAM Password Hashing Algorithm - system-auth - Define the new authselect
        custom profile as a local fact
      ansible.builtin.set_fact:
        authselect_current_profile: '{{ result_authselect_profile.stdout }}'
        authselect_custom_profile: custom/hardening
      when:
      - result_authselect_profile is not skipped
      - result_authselect_profile.stdout is not match("custom/")

    - name: Set PAM Password Hashing Algorithm - system-auth - Get authselect current
        features to also enable them in the custom profile
      ansible.builtin.shell:
        cmd: authselect current | tail -n+3 | awk '{ print $2 }'
      register: result_authselect_features
      changed_when: false
      check_mode: false
      when:
      - result_authselect_profile is not skipped
      - authselect_current_profile is not match("custom/")

    - name: Set PAM Password Hashing Algorithm - system-auth - Check if any custom
        profile with the same name was already created
      ansible.builtin.stat:
        path: /etc/authselect/{{ authselect_custom_profile }}
      register: result_authselect_custom_profile_present
      changed_when: false
      when:
      - result_authselect_profile is not skipped
      - authselect_current_profile is not match("custom/")

    - name: Set PAM Password Hashing Algorithm - system-auth - Create an authselect
        custom profile based on the current profile
      ansible.builtin.command:
        cmd: authselect create-profile hardening -b {{ authselect_current_profile
          }}
      when:
      - result_authselect_profile is not skipped
      - result_authselect_check_cmd is success
      - authselect_current_profile is not match("^(custom/|local)")
      - not result_authselect_custom_profile_present.stat.exists

    - name: Set PAM Password Hashing Algorithm - system-auth - Create an authselect
        custom profile based on sssd profile
      ansible.builtin.command:
        cmd: authselect create-profile hardening -b sssd
      when:
      - result_authselect_profile is not skipped
      - result_authselect_check_cmd is success
      - authselect_current_profile is match("local")
      - not result_authselect_custom_profile_present.stat.exists

    - name: Set PAM Password Hashing Algorithm - system-auth - Ensure authselect changes
        are applied
      ansible.builtin.command:
        cmd: authselect apply-changes -b --backup=before-hardening-custom-profile
      when:
      - result_authselect_check_cmd is success
      - result_authselect_profile is not skipped
      - authselect_current_profile is not match("custom/")
      - authselect_custom_profile is not match(authselect_current_profile)

    - name: Set PAM Password Hashing Algorithm - system-auth - Ensure the authselect
        custom profile is selected
      ansible.builtin.command:
        cmd: authselect select {{ authselect_custom_profile }}
      register: result_pam_authselect_select_profile
      when:
      - result_authselect_check_cmd is success
      - result_authselect_profile is not skipped
      - authselect_current_profile is not match("custom/")
      - authselect_custom_profile is not match(authselect_current_profile)

    - name: Set PAM Password Hashing Algorithm - system-auth - Restore the authselect
        features in the custom profile
      ansible.builtin.command:
        cmd: authselect enable-feature {{ item }}
      loop: '{{ result_authselect_features.stdout_lines }}'
      register: result_pam_authselect_restore_features
      when:
      - result_authselect_profile is not skipped
      - result_authselect_features is not skipped
      - result_pam_authselect_select_profile is not skipped

    - name: Set PAM Password Hashing Algorithm - system-auth - Ensure authselect changes
        are applied
      ansible.builtin.command:
        cmd: authselect apply-changes -b --backup=after-hardening-custom-profile
      when:
      - result_authselect_check_cmd is success
      - result_authselect_profile is not skipped
      - result_pam_authselect_restore_features is not skipped

    - name: Set PAM Password Hashing Algorithm - system-auth - Change the PAM file
        to be edited according to the custom authselect profile
      ansible.builtin.set_fact:
        pam_file_path: /etc/authselect/{{ authselect_custom_profile }}/{{ pam_file_path
          | basename }}
      when:
      - authselect_custom_profile is defined
    when:
    - result_authselect_present.stat.exists

  - name: Set PAM Password Hashing Algorithm - system-auth - Define a fact for control
      already filtered in case filters are used
    ansible.builtin.set_fact:
      pam_module_control: sufficient

  - name: Set PAM Password Hashing Algorithm - system-auth - Check if expected PAM
      module line is present in {{ pam_file_path }}
    ansible.builtin.lineinfile:
      path: '{{ pam_file_path }}'
      regexp: ^\s*password\s+{{ pam_module_control | regex_escape() }}\s+pam_unix.so\s*.*
      state: absent
    check_mode: true
    changed_when: false
    register: result_pam_line_present

  - name: Set PAM Password Hashing Algorithm - system-auth - Include or update the
      PAM module line in {{ pam_file_path }}
    block:

    - name: Set PAM Password Hashing Algorithm - system-auth - Check if required PAM
        module line is present in {{ pam_file_path }} with different control
      ansible.builtin.lineinfile:
        path: '{{ pam_file_path }}'
        regexp: ^\s*password\s+.*\s+pam_unix.so\s*
        state: absent
      check_mode: true
      changed_when: false
      register: result_pam_line_other_control_present

    - name: Set PAM Password Hashing Algorithm - system-auth - Ensure the correct
        control for the required PAM module line in {{ pam_file_path }}
      ansible.builtin.replace:
        dest: '{{ pam_file_path }}'
        regexp: ^(\s*password\s+).*(\bpam_unix.so.*)
        replace: \1{{ pam_module_control }} \2
      register: result_pam_module_edit
      when:
      - result_pam_line_other_control_present.found == 1

    - name: Set PAM Password Hashing Algorithm - system-auth - Ensure the required
        PAM module line is included in {{ pam_file_path }}
      ansible.builtin.lineinfile:
        dest: '{{ pam_file_path }}'
        line: password    {{ pam_module_control }}    pam_unix.so
      register: result_pam_module_add
      when:
      - result_pam_line_other_control_present.found == 0 or result_pam_line_other_control_present.found
        > 1

    - name: Set PAM Password Hashing Algorithm - system-auth - Ensure authselect changes
        are applied
      ansible.builtin.command:
        cmd: authselect apply-changes -b
      when:
      - result_authselect_present is defined
      - result_authselect_present.stat.exists
      - |-
        (result_pam_module_add is defined and result_pam_module_add.changed)
         or (result_pam_module_edit is defined and result_pam_module_edit.changed)
    when:
    - result_pam_line_present.found is defined
    - result_pam_line_present.found == 0

  - name: Set PAM Password Hashing Algorithm - system-auth - Define a fact for control
      already filtered in case filters are used
    ansible.builtin.set_fact:
      pam_module_control: sufficient

  - name: Set PAM Password Hashing Algorithm - system-auth - Check if the required
      PAM module option is present in {{ pam_file_path }}
    ansible.builtin.lineinfile:
      path: '{{ pam_file_path }}'
      regexp: ^\s*password\s+{{ pam_module_control | regex_escape() }}\s+pam_unix.so\s*.*\s{{
        var_password_hashing_algorithm_pam.split("|")[0] }}\b
      state: absent
    check_mode: true
    changed_when: false
    register: result_pam_module_set_password_hashing_algorithm_systemauth_option_present

  - name: Set PAM Password Hashing Algorithm - system-auth - Ensure the "{{ var_password_hashing_algorithm_pam.split("|")[0]
      }}" PAM option for "pam_unix.so" is included in {{ pam_file_path }}
    ansible.builtin.lineinfile:
      path: '{{ pam_file_path }}'
      backrefs: true
      regexp: ^(\s*password\s+{{ pam_module_control | regex_escape() }}\s+pam_unix.so.*)
      line: \1 {{ var_password_hashing_algorithm_pam.split("|")[0] }}
      state: present
    register: result_pam_set_password_hashing_algorithm_systemauth_add
    when:
    - result_pam_module_set_password_hashing_algorithm_systemauth_option_present.found
      is defined
    - result_pam_module_set_password_hashing_algorithm_systemauth_option_present.found
      == 0

  - name: Set PAM Password Hashing Algorithm - system-auth - Ensure authselect changes
      are applied
    ansible.builtin.command:
      cmd: authselect apply-changes -b
    when:
    - result_authselect_present.stat.exists
    - |-
      (result_pam_set_password_hashing_algorithm_systemauth_add is defined and result_pam_set_password_hashing_algorithm_systemauth_add.changed)
       or (result_pam_set_password_hashing_algorithm_systemauth_edit is defined and result_pam_set_password_hashing_algorithm_systemauth_edit.changed)
  when:
  - '"kernel" in ansible_facts.packages'
  - '"pam" in ansible_facts.packages'
  - result_pam_auth_file_present.stat.exists
  tags:
  - CJIS-5.6.2.2
  - NIST-800-171-3.13.11
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(c)
  - NIST-800-53-IA-5(c)
  - PCI-DSS-Req-8.2.1
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.2
  - configure_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - set_password_hashing_algorithm_systemauth

- name: Set PAM Password Hashing Algorithm - system-auth - Check if /etc/pam.d/system-auth
    File is Present
  ansible.builtin.stat:
    path: /etc/pam.d/system-auth
  register: result_pam_auth_file_present
  when:
  - '"kernel" in ansible_facts.packages'
  - '"pam" in ansible_facts.packages'
  tags:
  - CJIS-5.6.2.2
  - NIST-800-171-3.13.11
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(c)
  - NIST-800-53-IA-5(c)
  - PCI-DSS-Req-8.2.1
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.2
  - configure_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - set_password_hashing_algorithm_systemauth

- name: Set PAM Password Hashing Algorithm - system-auth - Check The Proper Remediation
    For The System
  block:

  - name: Set PAM Password Hashing Algorithm - system-auth - Define the PAM file to
      be edited as a local fact
    ansible.builtin.set_fact:
      pam_file_path: /etc/pam.d/system-auth

  - name: Set PAM Password Hashing Algorithm - system-auth - Check if system relies
      on authselect tool
    ansible.builtin.stat:
      path: /usr/bin/authselect
    register: result_authselect_present

  - name: Set PAM Password Hashing Algorithm - system-auth - Ensure authselect custom
      profile is used if authselect is present
    block:

    - name: Set PAM Password Hashing Algorithm - system-auth - Check integrity of
        authselect current profile
      ansible.builtin.command:
        cmd: authselect check
      register: result_authselect_check_cmd
      changed_when: false
      check_mode: false
      failed_when: false

    - name: Set PAM Password Hashing Algorithm - system-auth - Informative message
        based on the authselect integrity check result
      ansible.builtin.assert:
        that:
        - ansible_check_mode or result_authselect_check_cmd.rc == 0
        fail_msg:
        - authselect integrity check failed. Remediation aborted!
        - This remediation could not be applied because an authselect profile was
          not selected or the selected profile is not intact.
        - It is not recommended to manually edit the PAM files when authselect tool
          is available.
        - In cases where the default authselect profile does not cover a specific
          demand, a custom authselect profile is recommended.
        success_msg:
        - authselect integrity check passed

    - name: Set PAM Password Hashing Algorithm - system-auth - Get authselect current
        profile
      ansible.builtin.shell:
        cmd: authselect current -r | awk '{ print $1 }'
      register: result_authselect_profile
      changed_when: false
      when:
      - result_authselect_check_cmd is success

    - name: Set PAM Password Hashing Algorithm - system-auth - Define the current
        authselect profile as a local fact
      ansible.builtin.set_fact:
        authselect_current_profile: '{{ result_authselect_profile.stdout }}'
        authselect_custom_profile: '{{ result_authselect_profile.stdout }}'
      when:
      - result_authselect_profile is not skipped
      - result_authselect_profile.stdout is match("custom/")

    - name: Set PAM Password Hashing Algorithm - system-auth - Define the new authselect
        custom profile as a local fact
      ansible.builtin.set_fact:
        authselect_current_profile: '{{ result_authselect_profile.stdout }}'
        authselect_custom_profile: custom/hardening
      when:
      - result_authselect_profile is not skipped
      - result_authselect_profile.stdout is not match("custom/")

    - name: Set PAM Password Hashing Algorithm - system-auth - Get authselect current
        features to also enable them in the custom profile
      ansible.builtin.shell:
        cmd: authselect current | tail -n+3 | awk '{ print $2 }'
      register: result_authselect_features
      changed_when: false
      check_mode: false
      when:
      - result_authselect_profile is not skipped
      - authselect_current_profile is not match("custom/")

    - name: Set PAM Password Hashing Algorithm - system-auth - Check if any custom
        profile with the same name was already created
      ansible.builtin.stat:
        path: /etc/authselect/{{ authselect_custom_profile }}
      register: result_authselect_custom_profile_present
      changed_when: false
      when:
      - result_authselect_profile is not skipped
      - authselect_current_profile is not match("custom/")

    - name: Set PAM Password Hashing Algorithm - system-auth - Create an authselect
        custom profile based on the current profile
      ansible.builtin.command:
        cmd: authselect create-profile hardening -b {{ authselect_current_profile
          }}
      when:
      - result_authselect_profile is not skipped
      - result_authselect_check_cmd is success
      - authselect_current_profile is not match("^(custom/|local)")
      - not result_authselect_custom_profile_present.stat.exists

    - name: Set PAM Password Hashing Algorithm - system-auth - Create an authselect
        custom profile based on sssd profile
      ansible.builtin.command:
        cmd: authselect create-profile hardening -b sssd
      when:
      - result_authselect_profile is not skipped
      - result_authselect_check_cmd is success
      - authselect_current_profile is match("local")
      - not result_authselect_custom_profile_present.stat.exists

    - name: Set PAM Password Hashing Algorithm - system-auth - Ensure authselect changes
        are applied
      ansible.builtin.command:
        cmd: authselect apply-changes -b --backup=before-hardening-custom-profile
      when:
      - result_authselect_check_cmd is success
      - result_authselect_profile is not skipped
      - authselect_current_profile is not match("custom/")
      - authselect_custom_profile is not match(authselect_current_profile)

    - name: Set PAM Password Hashing Algorithm - system-auth - Ensure the authselect
        custom profile is selected
      ansible.builtin.command:
        cmd: authselect select {{ authselect_custom_profile }}
      register: result_pam_authselect_select_profile
      when:
      - result_authselect_check_cmd is success
      - result_authselect_profile is not skipped
      - authselect_current_profile is not match("custom/")
      - authselect_custom_profile is not match(authselect_current_profile)

    - name: Set PAM Password Hashing Algorithm - system-auth - Restore the authselect
        features in the custom profile
      ansible.builtin.command:
        cmd: authselect enable-feature {{ item }}
      loop: '{{ result_authselect_features.stdout_lines }}'
      register: result_pam_authselect_restore_features
      when:
      - result_authselect_profile is not skipped
      - result_authselect_features is not skipped
      - result_pam_authselect_select_profile is not skipped

    - name: Set PAM Password Hashing Algorithm - system-auth - Ensure authselect changes
        are applied
      ansible.builtin.command:
        cmd: authselect apply-changes -b --backup=after-hardening-custom-profile
      when:
      - result_authselect_check_cmd is success
      - result_authselect_profile is not skipped
      - result_pam_authselect_restore_features is not skipped

    - name: Set PAM Password Hashing Algorithm - system-auth - Change the PAM file
        to be edited according to the custom authselect profile
      ansible.builtin.set_fact:
        pam_file_path: /etc/authselect/{{ authselect_custom_profile }}/{{ pam_file_path
          | basename }}
      when:
      - authselect_custom_profile is defined
    when:
    - result_authselect_present.stat.exists

  - name: Set PAM Password Hashing Algorithm - system-auth - Check if "{{ pam_file_path
      }}" File is Present
    ansible.builtin.stat:
      path: '{{ pam_file_path }}'
    register: pam_file_path_present

  - name: Set PAM Password Hashing Algorithm - system-auth - Ensure That Only the
      Correct Hashing Algorithm Option For pam_unix.so Is Used in {{ pam_file_path
      }}
    ansible.builtin.replace:
      dest: '{{ pam_file_path }}'
      regexp: (^\s*password.*pam_unix\.so.*)\b{{ item }}\b\s*(.*)
      replace: \1\2
    when:
    - item != var_password_hashing_algorithm_pam.split('|')[0]
    - pam_file_path_present.stat.exists
    loop:
    - sha512
    - yescrypt
    - gost_yescrypt
    - blowfish
    - sha256
    - md5
    - bigcrypt
    register: result_pam_hashing_options_removal

  - name: Set PAM Password Hashing Algorithm - system-auth - Ensure authselect changes
      are applied
    ansible.builtin.command:
      cmd: authselect apply-changes -b
    when:
    - result_authselect_present.stat.exists
    - result_pam_hashing_options_removal is changed
  when:
  - '"kernel" in ansible_facts.packages'
  - '"pam" in ansible_facts.packages'
  - result_pam_auth_file_present.stat.exists
  tags:
  - CJIS-5.6.2.2
  - NIST-800-171-3.13.11
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(c)
  - NIST-800-53-IA-5(c)
  - PCI-DSS-Req-8.2.1
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.2
  - configure_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - set_password_hashing_algorithm_systemauth

Remediation Shell script: (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q pam; }; then

var_password_hashing_algorithm_pam='sha512'


# Allow multiple algorithms, but choose the first one for remediation
var_password_hashing_algorithm_pam="$(echo $var_password_hashing_algorithm_pam | cut -d \| -f 1)"

PAM_FILE_PATH="/etc/pam.d/system-auth"


# Ensure all the hashing algorithm option is removed.
declare -a HASHING_ALGORITHMS_OPTIONS=("sha512" "yescrypt" "gost_yescrypt" "blowfish" "sha256" "md5" "bigcrypt")

for hash_option in "${HASHING_ALGORITHMS_OPTIONS[@]}"; do
  if grep -qP "^\s*password\s+.*\s+pam_unix.so\s+.*\b$hash_option\b" "$PAM_FILE_PATH"; then
    if [ -e "$PAM_FILE_PATH" ] ; then
    PAM_FILE_PATH="$PAM_FILE_PATH"
    if [ -f /usr/bin/authselect ]; then
        
        if ! authselect check; then
        echo "
        authselect integrity check failed. Remediation aborted!
        This remediation could not be applied because an authselect profile was not selected or the selected profile is not intact.
        It is not recommended to manually edit the PAM files when authselect tool is available.
        In cases where the default authselect profile does not cover a specific demand, a custom authselect profile is recommended."
        exit 1
        fi

        CURRENT_PROFILE=$(authselect current -r | awk '{ print $1 }')
        # If not already in use, a custom profile is created preserving the enabled features.
        if [[ ! $CURRENT_PROFILE == custom/* ]]; then
            ENABLED_FEATURES=$(authselect current | tail -n+3 | awk '{ print $2 }')
            # The "local" profile does not contain essential security features required by multiple Benchmarks.
            # If currently used, it is replaced by "sssd", which is the best option in this case.
            if [[ $CURRENT_PROFILE == local ]]; then
                CURRENT_PROFILE="sssd"
            fi
            authselect create-profile hardening -b $CURRENT_PROFILE
            CURRENT_PROFILE="custom/hardening"
            
            authselect apply-changes -b --backup=before-hardening-custom-profile
            authselect select $CURRENT_PROFILE
            for feature in $ENABLED_FEATURES; do
                authselect enable-feature $feature;
            done
            
            authselect apply-changes -b --backup=after-hardening-custom-profile
        fi
        PAM_FILE_NAME=$(basename "$PAM_FILE_PATH")
        PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

        authselect apply-changes -b
    fi
    
if grep -qP "^\s*password\s+.*\s+pam_unix.so\s.*\b$hash_option\b" "$PAM_FILE_PATH"; then
    sed -i -E --follow-symlinks "s/(.*password.*.*.*pam_unix.so.*)\b$hash_option\b=?[[:alnum:]]*(.*)/\1\2/g" "$PAM_FILE_PATH"
fi
    if [ -f /usr/bin/authselect ]; then
        
        authselect apply-changes -b
    fi
else
    echo "$PAM_FILE_PATH was not found" >&2
fi
  fi
done

if [ -e "$PAM_FILE_PATH" ] ; then
    PAM_FILE_PATH="$PAM_FILE_PATH"
    if [ -f /usr/bin/authselect ]; then
        
        if ! authselect check; then
        echo "
        authselect integrity check failed. Remediation aborted!
        This remediation could not be applied because an authselect profile was not selected or the selected profile is not intact.
        It is not recommended to manually edit the PAM files when authselect tool is available.
        In cases where the default authselect profile does not cover a specific demand, a custom authselect profile is recommended."
        exit 1
        fi

        CURRENT_PROFILE=$(authselect current -r | awk '{ print $1 }')
        # If not already in use, a custom profile is created preserving the enabled features.
        if [[ ! $CURRENT_PROFILE == custom/* ]]; then
            ENABLED_FEATURES=$(authselect current | tail -n+3 | awk '{ print $2 }')
            # The "local" profile does not contain essential security features required by multiple Benchmarks.
            # If currently used, it is replaced by "sssd", which is the best option in this case.
            if [[ $CURRENT_PROFILE == local ]]; then
                CURRENT_PROFILE="sssd"
            fi
            authselect create-profile hardening -b $CURRENT_PROFILE
            CURRENT_PROFILE="custom/hardening"
            
            authselect apply-changes -b --backup=before-hardening-custom-profile
            authselect select $CURRENT_PROFILE
            for feature in $ENABLED_FEATURES; do
                authselect enable-feature $feature;
            done
            
            authselect apply-changes -b --backup=after-hardening-custom-profile
        fi
        PAM_FILE_NAME=$(basename "$PAM_FILE_PATH")
        PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

        authselect apply-changes -b
    fi
    

        if ! grep -qP "^\s*password\s+sufficient\s+pam_unix.so\s*.*" "$PAM_FILE_PATH"; then
            # Line matching group + control + module was not found. Check group + module.
            if [ "$(grep -cP '^\s*password\s+.*\s+pam_unix.so\s*' "$PAM_FILE_PATH")" -eq 1 ]; then
                # The control is updated only if one single line matches.
                sed -i -E --follow-symlinks "s/^(\s*password\s+).*(\bpam_unix.so.*)/\1sufficient \2/" "$PAM_FILE_PATH"
            else
                echo "password    sufficient    pam_unix.so" >> "$PAM_FILE_PATH"
            fi
        fi
        # Check the option
        if ! grep -qP "^\s*password\s+sufficient\s+pam_unix.so\s*.*\s$var_password_hashing_algorithm_pam\b" "$PAM_FILE_PATH"; then
            sed -i -E --follow-symlinks "/\s*password\s+sufficient\s+pam_unix.so.*/ s/$/ $var_password_hashing_algorithm_pam/" "$PAM_FILE_PATH"
        fi
    if [ -f /usr/bin/authselect ]; then
        
        authselect apply-changes -b
    fi
else
    echo "$PAM_FILE_PATH was not found" >&2
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Ensure PAM Displays Last Logon/Access Notification [ref]rule

To configure the system to notify users of last logon/access using pam_lastlog, add or correct the pam_lastlog settings in /etc/pam.d/postlogin to include showfailed option, such as:

session     [default=1]    pam_lastlog.so showfailed

And make sure that the silent option is not set for this specific line.

Warning: authselect contains an authselect feature to easily and properly enable Last Logon notifications with pam_lastlog.so module. If a custom profile was created and used in the system before this authselect feature was available, the new feature can't be used with this custom profile and the remediation will fail. In this case, the custom profile should be recreated or manually updated.

Rationale:

Users need to be aware of activity that occurs regarding their account. Providing users with information regarding the number of unsuccessful attempts that were made to login to their account allows the user to determine if any unauthorized activity has occurred and gives them an opportunity to notify administrators.

Severity: low

References: 1, 12, 15, 16, 5.5.2, DSS05.04, DSS05.10, DSS06.10, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3, AC-9, AC-9(1), PR.AC-7, Req-10.2.4, SRG-OS-000480-GPOS-00227, 10.2.1.4, 10.2.1, 10.2

Protect Physical Console Access [ref]group

It is impossible to fully protect a system from an attacker with physical access, so securing the space in which the system is located should be considered a necessary step. However, there are some steps which, if taken, make it more difficult for an attacker to quickly or undetectably modify a system from its console.

contains 1 rule

Require Authentication for Emergency Systemd Target [ref]rule

Emergency mode is intended as a system recovery method, providing a single user root access to the system during a failed boot sequence.

By default, Emergency mode is protected by requiring a password and is set in /usr/lib/systemd/system/emergency.service.

Rationale:

This 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.

Severity: medium

References: 1, 11, 12, 14, 15, 16, 18, 3, 5, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.06, DSS06.10, 3.1.1, 3.4.5, 164.308(a)(1)(ii)(B), 164.308(a)(7)(i), 164.308(a)(7)(ii)(A), 164.310(a)(1), 164.310(a)(2)(i), 164.310(a)(2)(ii), 164.310(a)(2)(iii), 164.310(b), 164.310(c), 164.310(d)(1), 164.310(d)(2)(iii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, A.18.1.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, IA-2, AC-3, CM-6(a), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.PT-3, SRG-OS-000080-GPOS-00048, 0421, 0422, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.1
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-2
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - require_emergency_target_auth
  - restrict_strategy

- name: Require emergency mode password
  ansible.builtin.lineinfile:
    create: true
    dest: /usr/lib/systemd/system/emergency.service
    regexp: ^#?ExecStart=
    line: ExecStart=-/bin/sh -c "/sbin/sulogin; /usr/bin/systemctl --fail --no-block
      default"
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.1
  - NIST-800-171-3.4.5
  - NIST-800-53-AC-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-2
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - require_emergency_target_auth
  - restrict_strategy

Remediation Shell script: (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

service_file="/usr/lib/systemd/system/emergency.service"


sulogin='/bin/sh -c "/sbin/sulogin; /usr/bin/systemctl --fail --no-block default"'


if grep "^ExecStart=.*" "$service_file" ; then
    sed -i "s%^ExecStart=.*%ExecStart=-$sulogin%" "$service_file"
else
    echo "ExecStart=-$sulogin" >> "$service_file"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Protect Accounts by Restricting Password-Based Login [ref]group

Conventionally, Unix shell accounts are accessed by providing a username and password to a login program, which tests these values for correctness using the /etc/passwd and /etc/shadow files. Password-based login is vulnerable to guessing of weak passwords, and to sniffing and man-in-the-middle attacks against passwords entered over a network or at an insecure console. Therefore, mechanisms for accessing accounts by entering usernames and passwords should be restricted to those which are operationally necessary.

contains 17 rules

Set Account Expiration Parameters [ref]group

Accounts can be configured to be automatically disabled after a certain time period, meaning that they will require administrator interaction to become usable again. Expiration of accounts after inactivity can be set for all accounts by default and also on a per-account basis, such as for accounts that are known to be temporary. To configure automatic expiration of an account following the expiration of its password (that is, after the password has expired and not been changed), run the following command, substituting NUM_DAYS and USER appropriately:

$ sudo chage -I NUM_DAYS USER

Accounts, such as temporary accounts, can also be configured to expire on an explicitly-set date with the -E option. The file /etc/default/useradd controls default settings for all newly-created accounts created with the system's normal command line utilities.

Warning: This will only apply to newly created accounts

contains 2 rules

Set Account Expiration Following Inactivity [ref]rule

To specify the number of days after a password expires (which signifies inactivity) until an account is permanently disabled, add or correct the following line in /etc/default/useradd:

INACTIVE=30

If a password is currently on the verge of expiration, then 30 day(s) remain(s) until the account is automatically disabled. However, if the password will not expire for another 60 days, then 60 days plus 30 day(s) could elapse until the account would be automatically disabled. See the useradd man page for more information.

Rationale:

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.

Severity: medium

References: 1, 12, 13, 14, 15, 16, 18, 3, 5, 7, 8, 5.6.2.1.1, DSS01.03, DSS03.05, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.5.6, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 6.2, A.12.4.1, A.12.4.3, A.18.1.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CIP-004-6 R2.2.2, CIP-004-6 R2.2.3, CIP-007-3 R.1.3, CIP-007-3 R5, CIP-007-3 R5.1.1, CIP-007-3 R5.1.3, CIP-007-3 R5.2.1, CIP-007-3 R5.2.3, IA-4(e), AC-2(3), CM-6(a), DE.CM-1, DE.CM-3, PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, Req-8.1.4, SRG-OS-000118-GPOS-00060, 8.2.6, 8.2

Ensure All Accounts on the System Have Unique Names [ref]rule

Ensure accounts on the system have unique names. To ensure all accounts have unique names, run the following command:

$ sudo getent passwd | awk -F: '{ print $1}' | uniq -d

If a username is returned, change or delete the username.

Rationale:

Unique usernames allow for accountability on the system.

Severity: medium

References: 5.5.2, Req-8.1.1, 8.2.1, 8.2

Set Password Expiration Parameters [ref]group

The file /etc/login.defs controls several password-related settings. Programs such as passwd, su, and login consult /etc/login.defs to determine behavior with regard to password aging, expiration warnings, and length. See the man page login.defs(5) for more information.

Users should be forced to change their passwords, in order to decrease the utility of compromised passwords. However, the need to change passwords often should be balanced against the risk that users will reuse or write down passwords if forced to change them too often. Forcing password changes every 90-360 days, depending on the environment, is recommended. Set the appropriate value as PASS_MAX_DAYS and apply it to existing accounts with the -M flag.

The PASS_MIN_DAYS (-m) setting prevents password changes for 7 days after the first change, to discourage password cycling. If you use this setting, train users to contact an administrator for an emergency password change in case a new password becomes compromised. The PASS_WARN_AGE (-W) setting gives users 7 days of warnings at login time that their passwords are about to expire.

For example, for each existing human user USER, expiration parameters could be adjusted to a 180 day maximum password age, 7 day minimum password age, and 7 day warning period with the following command:

$ sudo chage -M 180 -m 7 -W 7 USER

contains 7 rules

Set Password Maximum Age [ref]rule

To specify password maximum age for new accounts, edit the file /etc/login.defs and add or correct the following line:

PASS_MAX_DAYS 180

The profile requirement is 180.

Rationale:

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.

Severity: medium

References: 1, 12, 15, 16, 5, 5.6.2.1, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.5.6, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(f), IA-5(1)(d), CM-6(a), PR.AC-1, PR.AC-6, PR.AC-7, Req-8.2.4, SRG-OS-000076-GPOS-00044, 0418, 1055, 1402, 8.3.9, 8.3

Remediation Shell script: (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q shadow-utils; }; then

var_accounts_maximum_age_login_defs='180'

# Strip any search characters in the key arg so that the key can be replaced without
# adding any search characters to the config file.
stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^PASS_MAX_DAYS")

# shellcheck disable=SC2059
printf -v formatted_output "%s %s" "$stripped_key" "$var_accounts_maximum_age_login_defs"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^PASS_MAX_DAYS\\>" "/etc/login.defs"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^PASS_MAX_DAYS\\>.*/$escaped_formatted_output/gi" "/etc/login.defs"
else
    if [[ -s "/etc/login.defs" ]] && [[ -n "$(tail -c 1 -- "/etc/login.defs" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/login.defs"
    fi
    printf '%s\n' "$formatted_output" >> "/etc/login.defs"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Set Password Minimum Age [ref]rule

To specify password minimum age for new accounts, edit the file /etc/login.defs and add or correct the following line:

PASS_MIN_DAYS 1

A value of 1 day is considered sufficient for many environments. The profile requirement is 1.

Rationale:

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.

Severity: medium

References: 1, 12, 15, 16, 5, 5.6.2.1.1, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.5.8, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, IA-5(f), IA-5(1)(d), CM-6(a), PR.AC-1, PR.AC-6, PR.AC-7, SRG-OS-000075-GPOS-00043, 0418, 1055, 1402

Remediation Shell script: (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q shadow-utils; }; then

var_accounts_minimum_age_login_defs='1'

# Strip any search characters in the key arg so that the key can be replaced without
# adding any search characters to the config file.
stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^PASS_MIN_DAYS")

# shellcheck disable=SC2059
printf -v formatted_output "%s %s" "$stripped_key" "$var_accounts_minimum_age_login_defs"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^PASS_MIN_DAYS\\>" "/etc/login.defs"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^PASS_MIN_DAYS\\>.*/$escaped_formatted_output/gi" "/etc/login.defs"
else
    if [[ -s "/etc/login.defs" ]] && [[ -n "$(tail -c 1 -- "/etc/login.defs" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/login.defs"
    fi
    printf '%s\n' "$formatted_output" >> "/etc/login.defs"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Set Existing Passwords Maximum Age [ref]rule

Configure non-compliant accounts to enforce a 180-day maximum password lifetime restriction by running the following command:

$ sudo chage -M 180 USER

Rationale:

Severity: medium

References: IA-5(f), IA-5(1)(d), CM-6(a), SRG-OS-000076-GPOS-00044, 8.3.9, 8.3

Set Existing Passwords Minimum Age [ref]rule

Configure non-compliant accounts to enforce a 24 hours/1 day minimum password lifetime by running the following command:

$ sudo chage -m 1 USER

Rationale:

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.

Severity: medium

References: IA-5(f), IA-5(1)(d), CM-6(a), SRG-OS-000075-GPOS-00043

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - accounts_password_set_min_life_existing
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_accounts_minimum_age_login_defs # promote to variable
  set_fact:
    var_accounts_minimum_age_login_defs: !!str 1
  tags:
    - always

- name: Collect users with not correct minimum time period between password changes
  ansible.builtin.command: |
    awk -F':' '(/^[^:]+:[^!*]/ && ($4 < {{ var_accounts_minimum_age_login_defs }} || $4 == "")) {print $1}' /etc/shadow
  register: user_names
  changed_when: false
  check_mode: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - accounts_password_set_min_life_existing
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Change the minimum time period between password changes
  ansible.builtin.command: |
    chage -m {{ var_accounts_minimum_age_login_defs }} {{ item }}
  with_items: '{{ user_names.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - user_names.stdout_lines | length > 0
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - accounts_password_set_min_life_existing
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

var_accounts_minimum_age_login_defs='1'


while IFS= read -r i; do
    
    chage -m $var_accounts_minimum_age_login_defs $i

done <   <(awk -v var="$var_accounts_minimum_age_login_defs" -F: '(/^[^:]+:[^!*]/ && ($4 < var || $4 == "")) {print $1}' /etc/shadow)

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Set Existing Passwords Warning Age [ref]rule

To configure how many days prior to password expiration that a warning will be issued to users, run the command:

$ sudo chage --warndays 7 USER

This profile requirement is 7.

Rationale:

Providing an advance warning that a password will be expiring gives users time to think of a secure password. Users caught unaware may choose a simple password or write it down where it may be discovered.

Severity: medium

References: IA-5(f), IA-5(1)(d), CM-6(a), 8.3.9, 8.3

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.9
  - accounts_password_set_warn_age_existing
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
- name: XCCDF Value var_accounts_password_warn_age_login_defs # promote to variable
  set_fact:
    var_accounts_password_warn_age_login_defs: !!str 7
  tags:
    - always

- name: Set Existing Passwords Warning Age - Collect Users With Incorrect Number of
    Days of Warning Before Password Expires
  ansible.builtin.command:
    cmd: awk -F':' '(($6 < {{ var_accounts_password_warn_age_login_defs }} || $6 ==
      "") && $2 ~ /^\$/) {print $1}' /etc/shadow
  register: result_pass_warn_age_user_names
  changed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.9
  - accounts_password_set_warn_age_existing
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set Existing Passwords Warning Age - Ensure the Number of Days of Warning
    Before Password Expires
  ansible.builtin.command:
    cmd: chage --warndays {{ var_accounts_password_warn_age_login_defs }} {{ item
      }}
  with_items: '{{ result_pass_warn_age_user_names.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - result_pass_warn_age_user_names is not skipped and result_pass_warn_age_user_names.stdout_lines
    | length > 0
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(d)
  - NIST-800-53-IA-5(f)
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.9
  - accounts_password_set_warn_age_existing
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

var_accounts_password_warn_age_login_defs='7'


while IFS= read -r i; do
    chage --warndays $var_accounts_password_warn_age_login_defs $i
done <   <(awk -v var="$var_accounts_password_warn_age_login_defs" -F: '(($6 < var || $6 == "") && $2 ~ /^\$/) {print $1}' /etc/shadow)

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Set Password Warning Age [ref]rule

To specify how many days prior to password expiration that a warning will be issued to users, edit the file /etc/login.defs and add or correct the following line:

PASS_WARN_AGE 7

The profile requirement is 7.

Rationale:

Setting the password warning age enables users to make the change at a practical time.

Severity: medium

References: 1, 12, 13, 14, 15, 16, 18, 3, 5, 7, 8, DSS01.03, DSS03.05, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.5.8, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 6.2, A.12.4.1, A.12.4.3, A.18.1.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, IA-5(f), IA-5(1)(d), CM-6(a), DE.CM-1, DE.CM-3, PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, Req-8.2.4, 0418, 1055, 1402, 8.3.9, 8.3

Remediation Shell script: (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q shadow-utils; }; then

var_accounts_password_warn_age_login_defs='7'

# Strip any search characters in the key arg so that the key can be replaced without
# adding any search characters to the config file.
stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^PASS_WARN_AGE")

# shellcheck disable=SC2059
printf -v formatted_output "%s %s" "$stripped_key" "$var_accounts_password_warn_age_login_defs"

# If the key exists, change it. Otherwise, add it to the config_file.
# We search for the key string followed by a word boundary (matched by \>),
# so if we search for 'setting', 'setting2' won't match.
if LC_ALL=C grep -q -m 1 -i -e "^PASS_WARN_AGE\\>" "/etc/login.defs"; then
    escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
    LC_ALL=C sed -i --follow-symlinks "s/^PASS_WARN_AGE\\>.*/$escaped_formatted_output/gi" "/etc/login.defs"
else
    if [[ -s "/etc/login.defs" ]] && [[ -n "$(tail -c 1 -- "/etc/login.defs" || true)" ]]; then
        LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/login.defs"
    fi
    printf '%s\n' "$formatted_output" >> "/etc/login.defs"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Set existing passwords a period of inactivity before they been locked [ref]rule

Configure user accounts that have been inactive for over a given period of time to be automatically disabled by running the following command:

$ sudo chage --inactive 30 USER

Rationale:

Inactive accounts pose a threat to system security since the users are not logging in to notice failed login attempts or other anomalies.

Severity: medium

References: DSS01.03, DSS03.05, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.5.6, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 6.2, A.12.4.1, A.12.4.3, A.18.1.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CIP-004-6 R2.2.2, CIP-004-6 R2.2.3, CIP-007-3 R.1.3, CIP-007-3 R5, CIP-007-3 R5.1.1, CIP-007-3 R5.1.3, CIP-007-3 R5.2.1, CIP-007-3 R5.2.3, IA-4(e), AC-2(3), CM-6(a), DE.CM-1, DE.CM-3, PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, Req-8.1.4, SRG-OS-000118-GPOS-00060, 8.2.6, 8.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.5.6
  - NIST-800-53-AC-2(3)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-4(e)
  - PCI-DSS-Req-8.1.4
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.6
  - accounts_set_post_pw_existing
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_account_disable_post_pw_expiration # promote to variable
  set_fact:
    var_account_disable_post_pw_expiration: !!str 30
  tags:
    - always

- name: Collect users with not correct INACTIVE parameter set
  ansible.builtin.command:
    cmd: awk -F':' '(($7 > {{ var_account_disable_post_pw_expiration }} || $7 == "")
      && $2 ~ /^\$/) {print $1}' /etc/shadow
  register: user_names
  changed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.5.6
  - NIST-800-53-AC-2(3)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-4(e)
  - PCI-DSS-Req-8.1.4
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.6
  - accounts_set_post_pw_existing
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Change the period of inactivity
  ansible.builtin.command:
    cmd: chage --inactive {{ var_account_disable_post_pw_expiration }} {{ item }}
  with_items: '{{ user_names.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - user_names is not skipped and user_names.stdout_lines | length > 0
  tags:
  - NIST-800-171-3.5.6
  - NIST-800-53-AC-2(3)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-4(e)
  - PCI-DSS-Req-8.1.4
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.6
  - accounts_set_post_pw_existing
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

var_account_disable_post_pw_expiration='30'


while IFS= read -r i; do
    chage --inactive $var_account_disable_post_pw_expiration $i
done <   <(awk -v var="$var_account_disable_post_pw_expiration" -F: '(($7 > var || $7 == "") && $2 ~ /^\$/) {print $1}' /etc/shadow)

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Proper Storage and Existence of Password Hashes [ref]group

By default, password hashes for local accounts are stored in the second field (colon-separated) in /etc/shadow. This file should be readable only by processes running with root credentials, preventing users from casually accessing others' password hashes and attempting to crack them. However, it remains possible to misconfigure the system and store password hashes in world-readable files such as /etc/passwd, or to even store passwords themselves in plaintext on the system. Using system-provided tools for password change/creation should allow administrators to avoid such misconfiguration.

contains 3 rules

Ensure all users last password change date is in the past [ref]rule

All users should have a password change date in the past.

Warning: Automatic remediation is not available, in order to avoid any system disruption.

Rationale:

If a user recorded password change date is in the future then they could bypass any set password expiration.

Severity: medium

References: 8.3.5, 8.3

Verify No .forward Files Exist [ref]rule

The .forward file specifies an email address to forward the user's mail to.

Rationale:

Use of the .forward file poses a security risk in that sensitive data may be inadvertently transferred outside the organization. The .forward file also poses a risk as it can be used to execute commands that may perform unintended actions.

Severity: medium

Verify No netrc Files Exist [ref]rule

The .netrc files contain login information used to auto-login into FTP servers and reside in the user's home directory. These files may contain unencrypted passwords to remote FTP servers making them susceptible to access by unauthorized users and should not be used. Any .netrc files should be removed.

Rationale:

Unencrypted passwords for remote FTP servers may be stored in .netrc files.

Severity: medium

References: 1, 11, 12, 14, 15, 16, 18, 3, 5, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.06, DSS06.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, A.18.1.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CIP-003-8 R1.3, CIP-003-8 R3, CIP-003-8 R3.1, CIP-003-8 R3.2, CIP-003-8 R3.3, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.2.3, CIP-004-6 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.2, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3, IA-5(h), IA-5(1)(c), CM-6(a), IA-5(7), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.PT-3

Restrict Root Logins [ref]group

Direct root logins should be allowed only for emergency use. In normal situations, the administrator should access the system via a unique unprivileged account, and then use su or sudo to execute privileged commands. Discouraging administrators from accessing the root account directly ensures an audit trail in organizations with multiple administrators. Locking down the channels through which root can connect directly also reduces opportunities for password-guessing against the root account. The login program uses the file /etc/securetty to determine which interfaces should allow root logins. The virtual devices /dev/console and /dev/tty* represent the system consoles (accessible via the Ctrl-Alt-F1 through Ctrl-Alt-F6 keyboard sequences on a default installation). The default securetty file also contains /dev/vc/*. These are likely to be deprecated in most environments, but may be retained for compatibility. Root should also be prohibited from connecting via network protocols. Other sections of this document include guidance describing how to prevent root from logging in via SSH.

contains 2 rules

Verify Root Has A Primary GID 0 [ref]rule

The root user should have a primary group of 0.

Rationale:

To help ensure that root-owned files are not inadvertently exposed to other users.

Severity: high

References: Req-8.1.1, 8.2.1, 8.2

Ensure that System Accounts Do Not Run a Shell Upon Login [ref]rule

Some accounts are not associated with a human user of the system, and exist to perform some administrative functions. Should an attacker be able to log into these accounts, they should not be granted access to a shell.

The login shell for each local account is stored in the last field of each line in /etc/passwd. System accounts are those user accounts with a user ID less than 1000. The user ID is stored in the third field. If any system account other than root has a login shell, disable it with the command:

$ sudo usermod -s /sbin/nologin account

Warning: Do not perform the steps in this section on the root account. Doing so might cause the system to become inaccessible.

Rationale:

Ensuring shells are not given to system accounts upon login makes it more difficult for attackers to make use of system accounts.

Severity: medium

References: 1, 12, 13, 14, 15, 16, 18, 3, 5, 7, 8, DSS01.03, DSS03.05, DSS05.04, DSS05.05, DSS05.07, DSS06.03, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 6.2, A.12.4.1, A.12.4.3, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, AC-6, CM-6(a), CM-6(b), CM-6.1(iv), DE.CM-1, DE.CM-3, PR.AC-1, PR.AC-4, PR.AC-6, SRG-OS-000480-GPOS-00227, 1491, 8.2.2, 8.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.2
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - no_shelllogin_for_systemaccounts
  - restrict_strategy

- name: Ensure that System Accounts Do Not Run a Shell Upon Login - Get All Local
    Users From /etc/passwd
  ansible.builtin.getent:
    database: passwd
    split: ':'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.2
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - no_shelllogin_for_systemaccounts
  - restrict_strategy

- name: Ensure that System Accounts Do Not Run a Shell Upon Login - Create local_users
    Variable From getent_passwd Facts
  ansible.builtin.set_fact:
    local_users: '{{ ansible_facts.getent_passwd | dict2items }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.2
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - no_shelllogin_for_systemaccounts
  - restrict_strategy

- name: Ensure that System Accounts Do Not Run a Shell Upon Login -  Disable Login
    Shell for System Accounts
  ansible.builtin.user:
    name: '{{ item.key }}'
    shell: /sbin/nologin
  loop: '{{ local_users }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - item.key not in ['root']
  - item.value[1]|int < 1000
  - item.value[5] not in ['/sbin/shutdown', '/sbin/halt', '/bin/sync']
  tags:
  - NIST-800-53-AC-6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - PCI-DSSv4-8.2
  - PCI-DSSv4-8.2.2
  - low_complexity
  - medium_disruption
  - medium_severity
  - no_reboot_needed
  - no_shelllogin_for_systemaccounts
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	medium
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

readarray -t systemaccounts < <(awk -F: '($3 < 1000 && $1 != "root" \
  && $7 != "\/sbin\/shutdown" && $7 != "\/sbin\/halt" && $7 != "\/bin\/sync") \
  { print $1 }' /etc/passwd)

for systemaccount in "${systemaccounts[@]}"; do
    usermod -s /sbin/nologin "$systemaccount"
done

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Ensure All Accounts on the System Have Unique User IDs [ref]rule

Change user IDs (UIDs), or delete accounts, so each has a unique name.

Warning: Automatic remediation of this control is not available due to unique requirements of each system.

Rationale:

To assure accountability and prevent unauthenticated access, interactive users must be identified and authenticated to prevent potential misuse and compromise of the system.

Severity: medium

References: Req-8.1.1, SRG-OS-000104-GPOS-00051, SRG-OS-000121-GPOS-00062, 8.2.1, 8.2

Ensure All Groups on the System Have Unique Group ID [ref]rule

Change the group name or delete groups, so each has a unique id.

Warning: Automatic remediation of this control is not available due to the unique requirements of each system.

Rationale:

To assure accountability and prevent unauthenticated access, groups must be identified uniquely to prevent potential misuse and compromise of the system.

Severity: medium

References: SRG-OS-000104-GPOS-00051, 8.2.1, 8.2

Ensure All Groups on the System Have Unique Group Names [ref]rule

Change the group name or delete groups, so each has a unique name.

Warning: Automatic remediation of this control is not available due to the unique requirements of each system.

Rationale:

To assure accountability and prevent unauthenticated access, groups must be identified uniquely to prevent potential misuse and compromise of the system.

Severity: medium

References: 8.2.1, 8.2

Secure Session Configuration Files for Login Accounts [ref]group

When a user logs into a Unix account, the system configures the user's session by reading a number of files. Many of these files are located in the user's home directory, and may have weak permissions as a result of user error or misconfiguration. If an attacker can modify or even read certain types of account configuration information, they can often gain full access to the affected user's account. Therefore, it is important to test and correct configuration file permissions for interactive accounts, particularly those of privileged users such as root or system administrators.

contains 5 rules

Ensure that Users Have Sensible Umask Values [ref]group

The umask setting controls the default permissions for the creation of new files. With a default umask setting of 077, files and directories created by users will not be readable by any other user on the system. Users who wish to make specific files group- or world-readable can accomplish this by using the chmod command. Additionally, users can make all their files readable to their group by default by setting a umask of 027 in their shell configuration files. If default per-user groups exist (that is, if every user has a default group whose name is the same as that user's username and whose only member is the user), then it may even be safe for users to select a umask of 007, making it very easy to intentionally share files with groups of which the user is a member.

contains 1 rule

Ensure the Default Bash Umask is Set Correctly [ref]rule

To ensure the default umask for users of the Bash shell is set properly, add or correct the umask setting in /etc/bashrc to read as follows:

umask 027

Rationale:

The umask value influences the permissions assigned to files when they are created. A misconfigured umask value could result in files with excessive permissions that can be read or written to by unauthorized users.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - accounts_umask_etc_bashrc
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_accounts_user_umask # promote to variable
  set_fact:
    var_accounts_user_umask: !!str 027
  tags:
    - always

- name: Check if umask in /etc/bashrc is already set
  ansible.builtin.lineinfile:
    path: /etc/bashrc
    regexp: ^[^#]*\bumask\s+\d+$
    state: absent
  check_mode: true
  changed_when: false
  register: umask_replace
  when:
  - '"kernel" in ansible_facts.packages'
  - '"bash" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - accounts_umask_etc_bashrc
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Replace user umask in /etc/bashrc
  ansible.builtin.replace:
    path: /etc/bashrc
    regexp: ^([^#]*\b)umask\s+\d+$
    replace: \g<1>umask {{ var_accounts_user_umask }}
  when:
  - '"kernel" in ansible_facts.packages'
  - '"bash" in ansible_facts.packages'
  - umask_replace.found > 0
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - accounts_umask_etc_bashrc
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure the Default umask is Appended Correctly
  ansible.builtin.lineinfile:
    create: true
    path: /etc/bashrc
    line: umask {{ var_accounts_user_umask }}
  when:
  - '"kernel" in ansible_facts.packages'
  - '"bash" in ansible_facts.packages'
  - umask_replace.found == 0
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - accounts_umask_etc_bashrc
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q bash; }; then

var_accounts_user_umask='027'






grep -q "^[^#]*\bumask" /etc/bashrc && \
  sed -i -E -e "s/^([^#]*\bumask)[[:space:]]+[[:digit:]]+/\1 $var_accounts_user_umask/g" /etc/bashrc
if ! [ $? -eq 0 ]; then
    echo "umask $var_accounts_user_umask" >> /etc/bashrc
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Set Interactive Session Timeout [ref]rule

Setting the TMOUT option in /etc/profile ensures that all user sessions will terminate based on inactivity. A value of 0 (zero) disables the automatic logout feature and is therefore not a compliant setting. The value of TMOUT should be a positive integer, exported, and read only. The TMOUT setting in a file loaded by /etc/profile, e.g. /etc/profile.d/tmout.sh should read as follows:

typeset -xr TMOUT=900

declare -xr TMOUT=900

Using the typeset keyword is preferred for wider compatibility with ksh and other shells.

Rationale:

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.

Severity: medium

References: 1, 12, 15, 16, DSS05.04, DSS05.10, DSS06.10, 3.1.11, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9, A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3, CIP-004-6 R2.2.3, CIP-007-3 R5.1, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3, AC-12, SC-10, AC-2(5), CM-6(a), PR.AC-7, SRG-OS-000163-GPOS-00072, SRG-OS-000029-GPOS-00010, R32, 8.6.1, 8.6

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.11
  - NIST-800-53-AC-12
  - NIST-800-53-AC-2(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-10
  - PCI-DSSv4-8.6
  - PCI-DSSv4-8.6.1
  - accounts_tmout
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
- name: XCCDF Value var_accounts_tmout # promote to variable
  set_fact:
    var_accounts_tmout: !!str 900
  tags:
    - always

- name: Correct any occurrence of TMOUT in /etc/profile
  ansible.builtin.replace:
    path: /etc/profile
    regexp: ^[^#].*TMOUT=.*
    replace: typeset -xr TMOUT={{ var_accounts_tmout }}
  register: profile_replaced
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.11
  - NIST-800-53-AC-12
  - NIST-800-53-AC-2(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-10
  - PCI-DSSv4-8.6
  - PCI-DSSv4-8.6.1
  - accounts_tmout
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Set Interactive Session Timeout
  ansible.builtin.lineinfile:
    path: /etc/profile.d/tmout.sh
    create: true
    regexp: TMOUT=
    line: typeset -xr TMOUT={{ var_accounts_tmout }}
    state: present
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.11
  - NIST-800-53-AC-12
  - NIST-800-53-AC-2(5)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-10
  - PCI-DSSv4-8.6
  - PCI-DSSv4-8.6.1
  - accounts_tmout
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

var_accounts_tmout='900'


# if 0, no occurrence of tmout found, if 1, occurrence found
tmout_found=0


for f in /etc/profile /etc/profile.d/*.sh; do

    if grep --silent '^[^#].*TMOUT' $f; then
        sed -i -E "s/^(.*)TMOUT\s*=\s*(\w|\$)*(.*)$/typeset -xr TMOUT=$var_accounts_tmout\3/g" $f
        tmout_found=1
    fi
done

if [ $tmout_found -eq 0 ]; then
        echo -e "\n# Set TMOUT to $var_accounts_tmout per security requirements" >> /etc/profile.d/tmout.sh
        echo "typeset -xr TMOUT=$var_accounts_tmout" >> /etc/profile.d/tmout.sh
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

All Interactive Users Home Directories Must Exist [ref]rule

Create home directories to all local interactive users that currently do not have a home directory assigned. Use the following commands to create the user home directory assigned in /etc/passwd:

$ sudo mkdir /home/USER

Rationale:

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.

Severity: medium

References: SRG-OS-000480-GPOS-00227

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - accounts_user_interactive_home_directory_exists
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Get all local users from /etc/passwd
  ansible.builtin.getent:
    database: passwd
    split: ':'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - accounts_user_interactive_home_directory_exists
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Create local_users variable from the getent output
  ansible.builtin.set_fact:
    local_users: '{{ ansible_facts.getent_passwd|dict2items }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - accounts_user_interactive_home_directory_exists
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure interactive users have a home directory exists
  ansible.builtin.user:
    name: '{{ item.key }}'
    create_home: true
  loop: '{{ local_users }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - item.value[1]|int >= 1000
  - item.value[1]|int != 65534
  tags:
  - accounts_user_interactive_home_directory_exists
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

for user in $(awk -F':' '{ if ($3 >= 1000 && $3 != 65534) print $1}' /etc/passwd); do
    mkhomedir_helper $user 0077;
done

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

All User Files and Directories In The Home Directory Must Have Mode 0750 Or Less Permissive [ref]rule

Set the mode on files and directories in the local interactive user home directory with the following command:

$ sudo chmod 0750 /home/USER/FILE_DIR

Files that begin with a "." are excluded from this requirement.

Rationale:

If a local interactive user files have excessive permissions, unintended users may be able to access or modify them.

Severity: medium

References: SRG-OS-000480-GPOS-00227, R50

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - accounts_users_home_files_permissions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Get all local users from /etc/passwd
  ansible.builtin.getent:
    database: passwd
    split: ':'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - accounts_users_home_files_permissions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Create local_users variable from the getent output
  ansible.builtin.set_fact:
    local_users: '{{ ansible_facts.getent_passwd|dict2items }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - accounts_users_home_files_permissions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Test for existence home directories to avoid creating them.
  ansible.builtin.stat:
    path: '{{ item.value[4] }}'
  register: path_exists
  loop: '{{ local_users }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - item.value[1]|int >= 1000
  - item.value[1]|int != 65534
  - item.value[4] != "/"
  tags:
  - accounts_users_home_files_permissions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure interactive local users have proper permissions on their respective
    home directories
  ansible.builtin.file:
    path: '{{ item.0.value[4] }}'
    mode: u-s,g-w-s,o=-
    follow: false
    recurse: true
  loop: '{{ local_users|zip(path_exists.results)|list }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - item.1.stat is defined and item.1.stat.exists
  tags:
  - accounts_users_home_files_permissions
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

for home_dir in $(awk -F':' '{ if ($3 >= 1000 && $3 != 65534 && $6 != "/") print $6 }' /etc/passwd); do
    # Only update the permissions when necessary. This will avoid changing the inode timestamp when
    # the permission is already defined as expected, therefore not impacting in possible integrity
    # check systems that also check inodes timestamps.
    find "$home_dir" -perm /7027 \! -type l -exec chmod u-s,g-w-s,o=- {} \;
done

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

All Interactive User Home Directories Must Have mode 0750 Or Less Permissive [ref]rule

Change the mode of interactive users home directories to 0750. To change the mode of interactive users home directory, use the following command:

$ sudo chmod 0750 /home/USER

Rationale:

Excessive permissions on local interactive user home directories may allow unauthorized access to user files by other users.

Severity: medium

References: SRG-OS-000480-GPOS-00227

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Get all local users from /etc/passwd
  ansible.builtin.getent:
    database: passwd
    split: ':'
  tags:
  - file_permissions_home_directories
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Create local_users variable from the getent output
  ansible.builtin.set_fact:
    local_users: '{{ ansible_facts.getent_passwd|dict2items }}'
  tags:
  - file_permissions_home_directories
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Test for existence home directories to avoid creating them.
  ansible.builtin.stat:
    path: '{{ item.value[4] }}'
  register: path_exists
  loop: '{{ local_users }}'
  when:
  - item.value[1]|int >= 1000
  - item.value[1]|int != 65534
  - item.value[4] != "/"
  tags:
  - file_permissions_home_directories
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure interactive local users have proper permissions on their respective
    home directories
  ansible.builtin.file:
    path: '{{ item.0.value[4] }}'
    mode: u-s,g-w-s,o=-
    follow: false
    recurse: false
  loop: '{{ local_users|zip(path_exists.results)|list }}'
  when: item.1.stat is defined and item.1.stat.exists
  tags:
  - file_permissions_home_directories
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict


for home_dir in $(awk -F':' '{ if ($3 >= 1000 && $3 != 65534 && $6 != "/") print $6 }' /etc/passwd); do
    # Only update the permissions when necessary. This will avoid changing the inode timestamp when
    # the permission is already defined as expected, therefore not impacting in possible integrity
    # check systems that also check inodes timestamps.
    find "$home_dir" -maxdepth 0 -perm /7027 \! -type l -exec chmod u-s,g-w-s,o=- {} \;
done

Configure Syslog [ref]group

The syslog service has been the default Unix logging mechanism for many years. It has a number of downsides, including inconsistent log format, lack of authentication for received messages, and lack of authentication, encryption, or reliable transport for messages sent over a network. However, due to its long history, syslog is a de facto standard which is supported by almost all Unix applications.

In TencentOS Server 4, rsyslog has replaced ksyslogd as the syslog daemon of choice, and it includes some additional security features such as reliable, connection-oriented (i.e. TCP) transmission of logs, the option to log to database formats, and the encryption of log data en route to a central logging server. This section discusses how to configure rsyslog for best effect, and how to use tools provided with the system to maintain and monitor logs.

contains 1 rule

Ensure rsyslog is Installed [ref]rule

Rsyslog is installed by default. The rsyslog package can be installed with the following command:

 $ sudo dnf install rsyslog

Rationale:

The rsyslog package provides the rsyslog daemon, which provides system logging services.

Severity: medium

References: 1, 14, 15, 16, 3, 5, 6, APO11.04, BAI03.05, DSS05.04, DSS05.07, MEA02.01, 164.312(a)(2)(ii), 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, CM-6(a), PR.PT-1, SRG-OS-000479-GPOS-00224, SRG-OS-000051-GPOS-00024, SRG-OS-000480-GPOS-00227, 1409

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include install_rsyslog

class install_rsyslog {
  package { 'rsyslog':
    ensure => 'installed',
  }
}

Remediation script: (show)


[[packages]]
name = "rsyslog"
version = "*"

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_rsyslog_installed

- name: Ensure rsyslog is installed
  ansible.builtin.package:
    name: rsyslog
    state: present
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_rsyslog_installed

Network Configuration and Firewalls [ref]group

Most systems must be connected to a network of some sort, and this brings with it the substantial risk of network attack. This section discusses the security impact of decisions about networking which must be made when configuring a system.

This section also discusses firewalls, network access controls, and other network security frameworks, which allow system-level rules to be written that can limit an attackers' ability to connect to your system. These rules can specify that network traffic should be allowed or denied from certain IP addresses, hosts, and networks. The rules can also specify which of the system's network services are available to particular hosts or networks.

contains 24 rules

firewalld [ref]group

The dynamic firewall daemon firewalld provides a dynamically managed firewall with support for network “zones” to assign a level of trust to a network and its associated connections and interfaces. It has support for IPv4 and IPv6 firewall settings. It supports Ethernet bridges and has a separation of runtime and permanent configuration options. It also has an interface for services or applications to add firewall rules directly.
A graphical configuration tool, firewall-config, is used to configure firewalld, which in turn uses iptables tool to communicate with Netfilter in the kernel which implements packet filtering.
The firewall service provided by firewalld is dynamic rather than static because changes to the configuration can be made at anytime and are immediately implemented. There is no need to save or apply the changes. No unintended disruption of existing network connections occurs as no part of the firewall has to be reloaded.

contains 1 rule

Inspect and Activate Default firewalld Rules [ref]group

Firewalls can be used to separate networks into different zones based on the level of trust the user has decided to place on the devices and traffic within that network. NetworkManager informs firewalld to which zone an interface belongs. An interface's assigned zone can be changed by NetworkManager or via the firewall-config tool.
The zone settings in /etc/firewalld/ are a range of preset settings which can be quickly applied to a network interface. These are the zones provided by firewalld sorted according to the default trust level of the zones from untrusted to trusted:

drop
Any incoming network packets are dropped, there is no reply. Only outgoing network connections are possible.
block
Any incoming network connections are rejected with an icmp-host-prohibited message for IPv4 and icmp6-adm-prohibited for IPv6. Only network connections initiated from within the system are possible.
public
For use in public areas. You do not trust the other computers on the network to not harm your computer. Only selected incoming connections are accepted.
external
For use on external networks with masquerading enabled especially for routers. You do not trust the other computers on the network to not harm your computer. Only selected incoming connections are accepted.
dmz
For computers in your demilitarized zone that are publicly-accessible with limited access to your internal network. Only selected incoming connections are accepted.
work
For use in work areas. You mostly trust the other computers on networks to not harm your computer. Only selected incoming connections are accepted.
home
For use in home areas. You mostly trust the other computers on networks to not harm your computer. Only selected incoming connections are accepted.
internal
For use on internal networks. You mostly trust the other computers on the networks to not harm your computer. Only selected incoming connections are accepted.
trusted
All network connections are accepted.

It is possible to designate one of these zones to be the default zone. When interface connections are added to NetworkManager, they are assigned to the default zone. On installation, the default zone in firewalld is set to be the public zone.
To find out all the settings of a zone, for example the public zone, enter the following command as root:

# firewall-cmd --zone=public --list-all

Example output of this command might look like the following:

# firewall-cmd --zone=public --list-all
public
  interfaces:
  services: mdns dhcpv6-client ssh
  ports:
  forward-ports:
  icmp-blocks: source-quench

To view the network zones currently active, enter the following command as root:

# firewall-cmd --get-service

The following listing displays the result of this command on common TencentOS Server 4 system:

# firewall-cmd --get-service
amanda-client bacula bacula-client dhcp dhcpv6 dhcpv6-client dns ftp
high-availability http https imaps ipp ipp-client ipsec kerberos kpasswd
ldap ldaps libvirt libvirt-tls mdns mountd ms-wbt mysql nfs ntp openvpn
pmcd pmproxy pmwebapi pmwebapis pop3s postgresql proxy-dhcp radius rpc-bind
samba samba-client smtp ssh telnet tftp tftp-client transmission-client
vnc-server wbem-https

Finally to view the network zones that will be active after the next firewalld service reload, enter the following command as root:

# firewall-cmd --get-service --permanent

contains 1 rule

Install firewalld Package [ref]rule

The firewalld package can be installed with the following command:

$ sudo dnf install firewalld

Rationale:

"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 nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless. TencentOS Server 4 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)."

Severity: medium

References: CM-6(a), FMT_SMF_EXT.1, SRG-OS-000096-GPOS-00050, SRG-OS-000297-GPOS-00115, SRG-OS-000298-GPOS-00116, SRG-OS-000480-GPOS-00227, SRG-OS-000480-GPOS-00232, 1409, 1.2.1, 1.2

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include install_firewalld

class install_firewalld {
  package { 'firewalld':
    ensure => 'installed',
  }
}

Remediation script: (show)


[[packages]]
name = "firewalld"
version = "*"

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_firewalld_installed

- name: Ensure firewalld is installed
  ansible.builtin.package:
    name: firewalld
    state: present
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-1.2
  - PCI-DSSv4-1.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_firewalld_installed

IPv6 [ref]group

The system includes support for Internet Protocol version 6. A major and often-mentioned improvement over IPv4 is its enormous increase in the number of available addresses. Another important feature is its support for automatic configuration of many network settings.

contains 7 rules

Configure IPv6 Settings if Necessary [ref]group

A major feature of IPv6 is the extent to which systems implementing it can automatically configure their networking devices using information from the network. From a security perspective, manually configuring important configuration information is preferable to accepting it from the network in an unauthenticated fashion.

contains 7 rules

Configure Accepting Router Advertisements on All IPv6 Interfaces [ref]rule

To set the runtime status of the net.ipv6.conf.all.accept_ra kernel parameter, run the following command:

$ sudo sysctl -w net.ipv6.conf.all.accept_ra=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv6.conf.all.accept_ra = 0

Rationale:

An illicit router advertisement message could result in a man-in-the-middle attack.

Severity: medium

References: 11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SRG-OS-000480-GPOS-00227

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_ra
- name: XCCDF Value sysctl_net_ipv6_conf_all_accept_ra_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_all_accept_ra_value: !!str 0
  tags:
    - always

- name: Configure Accepting Router Advertisements on All IPv6 Interfaces - Set fact
    for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_ra

- name: Configure Accepting Router Advertisements on All IPv6 Interfaces - Find all
    files that contain net.ipv6.conf.all.accept_ra
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.accept_ra\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_ra

- name: Configure Accepting Router Advertisements on All IPv6 Interfaces - Find all
    files that set net.ipv6.conf.all.accept_ra to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.accept_ra\s*=\s*{{ sysctl_net_ipv6_conf_all_accept_ra_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_ra

- name: Configure Accepting Router Advertisements on All IPv6 Interfaces - Comment
    out any occurrences of net.ipv6.conf.all.accept_ra from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.all.accept_ra
    replace: '#net.ipv6.conf.all.accept_ra'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_ra

- name: Configure Accepting Router Advertisements on All IPv6 Interfaces - Ensure
    sysctl net.ipv6.conf.all.accept_ra is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.all.accept_ra
    value: '{{ sysctl_net_ipv6_conf_all_accept_ra_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_ra

Disable Accepting ICMP Redirects for All IPv6 Interfaces [ref]rule

To set the runtime status of the net.ipv6.conf.all.accept_redirects kernel parameter, run the following command:

$ sudo sysctl -w net.ipv6.conf.all.accept_redirects=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv6.conf.all.accept_redirects = 0

Rationale:

An illicit ICMP redirect message could result in a man-in-the-middle attack.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_redirects
- name: XCCDF Value sysctl_net_ipv6_conf_all_accept_redirects_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_all_accept_redirects_value: !!str 0
  tags:
    - always

- name: Disable Accepting ICMP Redirects for All IPv6 Interfaces - Set fact for sysctl
    paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv6 Interfaces - Find all files
    that contain net.ipv6.conf.all.accept_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.accept_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv6 Interfaces - Find all files
    that set net.ipv6.conf.all.accept_redirects to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.accept_redirects\s*=\s*{{ sysctl_net_ipv6_conf_all_accept_redirects_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv6 Interfaces - Comment out any
    occurrences of net.ipv6.conf.all.accept_redirects from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.all.accept_redirects
    replace: '#net.ipv6.conf.all.accept_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv6 Interfaces - Ensure sysctl net.ipv6.conf.all.accept_redirects
    is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.all.accept_redirects
    value: '{{ sysctl_net_ipv6_conf_all_accept_redirects_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_redirects

Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv6 Interfaces [ref]rule

To set the runtime status of the net.ipv6.conf.all.accept_source_route kernel parameter, run the following command:

$ sudo sysctl -w net.ipv6.conf.all.accept_source_route=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv6.conf.all.accept_source_route = 0

Rationale:

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-routerd traffic, such as when IPv6 forwarding is enabled and the system is functioning as a router.

Accepting source-routed packets in the IPv6 protocol has few legitimate uses. It should be disabled unless it is absolutely required.

Severity: medium

References: 1, 12, 13, 14, 15, 16, 18, 4, 6, 8, 9, APO01.06, APO13.01, DSS01.05, DSS03.01, DSS05.02, DSS05.04, DSS05.07, DSS06.02, 3.1.20, 4.2.3.4, 4.3.3.4, 4.4.3.3, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), CM-6(a), DE.AE-1, ID.AM-3, PR.AC-5, PR.DS-5, PR.PT-4, SRG-OS-000480-GPOS-00227, R13

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_source_route
- name: XCCDF Value sysctl_net_ipv6_conf_all_accept_source_route_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_all_accept_source_route_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv6 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv6 Interfaces
    - Find all files that contain net.ipv6.conf.all.accept_source_route
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.accept_source_route\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv6 Interfaces
    - Find all files that set net.ipv6.conf.all.accept_source_route to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.accept_source_route\s*=\s*{{ sysctl_net_ipv6_conf_all_accept_source_route_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv6 Interfaces
    - Comment out any occurrences of net.ipv6.conf.all.accept_source_route from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.all.accept_source_route
    replace: '#net.ipv6.conf.all.accept_source_route'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv6 Interfaces
    - Ensure sysctl net.ipv6.conf.all.accept_source_route is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.all.accept_source_route
    value: '{{ sysctl_net_ipv6_conf_all_accept_source_route_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_accept_source_route

Disable Kernel Parameter for IPv6 Forwarding [ref]rule

To set the runtime status of the net.ipv6.conf.all.forwarding kernel parameter, run the following command:

$ sudo sysctl -w net.ipv6.conf.all.forwarding=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv6.conf.all.forwarding = 0

Rationale:

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.

Severity: medium

References: 1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS05.02, DSS05.05, DSS05.07, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), CM-6(b), CM-6.1(iv), DE.CM-1, PR.DS-4, PR.IP-1, PR.PT-3, SRG-OS-000480-GPOS-00227

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_forwarding
- name: XCCDF Value sysctl_net_ipv6_conf_all_forwarding_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_all_forwarding_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for IPv6 Forwarding - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_forwarding

- name: Disable Kernel Parameter for IPv6 Forwarding - Find all files that contain
    net.ipv6.conf.all.forwarding
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.forwarding\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_forwarding

- name: Disable Kernel Parameter for IPv6 Forwarding - Find all files that set net.ipv6.conf.all.forwarding
    to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.all.forwarding\s*=\s*{{ sysctl_net_ipv6_conf_all_forwarding_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_forwarding

- name: Disable Kernel Parameter for IPv6 Forwarding - Comment out any occurrences
    of net.ipv6.conf.all.forwarding from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.all.forwarding
    replace: '#net.ipv6.conf.all.forwarding'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_forwarding

- name: Disable Kernel Parameter for IPv6 Forwarding - Ensure sysctl net.ipv6.conf.all.forwarding
    is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.all.forwarding
    value: '{{ sysctl_net_ipv6_conf_all_forwarding_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_all_forwarding

Disable Accepting Router Advertisements on all IPv6 Interfaces by Default [ref]rule

To set the runtime status of the net.ipv6.conf.default.accept_ra kernel parameter, run the following command:

$ sudo sysctl -w net.ipv6.conf.default.accept_ra=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv6.conf.default.accept_ra = 0

Rationale:

An illicit router advertisement message could result in a man-in-the-middle attack.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_ra
- name: XCCDF Value sysctl_net_ipv6_conf_default_accept_ra_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_default_accept_ra_value: !!str 0
  tags:
    - always

- name: Disable Accepting Router Advertisements on all IPv6 Interfaces by Default
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_ra

- name: Disable Accepting Router Advertisements on all IPv6 Interfaces by Default
    - Find all files that contain net.ipv6.conf.default.accept_ra
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.default.accept_ra\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_ra

- name: Disable Accepting Router Advertisements on all IPv6 Interfaces by Default
    - Find all files that set net.ipv6.conf.default.accept_ra to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.default.accept_ra\s*=\s*{{ sysctl_net_ipv6_conf_default_accept_ra_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_ra

- name: Disable Accepting Router Advertisements on all IPv6 Interfaces by Default
    - Comment out any occurrences of net.ipv6.conf.default.accept_ra from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.default.accept_ra
    replace: '#net.ipv6.conf.default.accept_ra'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_ra

- name: Disable Accepting Router Advertisements on all IPv6 Interfaces by Default
    - Ensure sysctl net.ipv6.conf.default.accept_ra is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.default.accept_ra
    value: '{{ sysctl_net_ipv6_conf_default_accept_ra_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_ra

Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv6 Interfaces [ref]rule

To set the runtime status of the net.ipv6.conf.default.accept_redirects kernel parameter, run the following command:

$ sudo sysctl -w net.ipv6.conf.default.accept_redirects=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv6.conf.default.accept_redirects = 0

Rationale:

An illicit ICMP redirect message could result in a man-in-the-middle attack.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_redirects
- name: XCCDF Value sysctl_net_ipv6_conf_default_accept_redirects_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_default_accept_redirects_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv6 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv6 Interfaces
    - Find all files that contain net.ipv6.conf.default.accept_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.default.accept_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv6 Interfaces
    - Find all files that set net.ipv6.conf.default.accept_redirects to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.default.accept_redirects\s*=\s*{{ sysctl_net_ipv6_conf_default_accept_redirects_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv6 Interfaces
    - Comment out any occurrences of net.ipv6.conf.default.accept_redirects from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.default.accept_redirects
    replace: '#net.ipv6.conf.default.accept_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv6 Interfaces
    - Ensure sysctl net.ipv6.conf.default.accept_redirects is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.default.accept_redirects
    value: '{{ sysctl_net_ipv6_conf_default_accept_redirects_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_redirects

Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces by Default [ref]rule

To set the runtime status of the net.ipv6.conf.default.accept_source_route kernel parameter, run the following command:

$ sudo sysctl -w net.ipv6.conf.default.accept_source_route=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv6.conf.default.accept_source_route = 0

Rationale:

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-routerd traffic, such as when IPv6 forwarding is enabled and the system is functioning as a router. Accepting source-routed packets in the IPv6 protocol has few legitimate uses. It should be disabled unless it is absolutely required.

Severity: medium

References: 1, 12, 13, 14, 15, 16, 18, 4, 6, 8, 9, APO01.06, APO13.01, DSS01.05, DSS03.01, DSS05.02, DSS05.04, DSS05.07, DSS06.02, 3.1.20, 4.2.3.4, 4.3.3.4, 4.4.3.3, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), CM-6(a), CM-6(b), CM-6.1(iv), DE.AE-1, ID.AM-3, PR.AC-5, PR.DS-5, PR.PT-4, Req-1.4.3, SRG-OS-000480-GPOS-00227, R13, 1.4.2, 1.4

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_source_route
- name: XCCDF Value sysctl_net_ipv6_conf_default_accept_source_route_value # promote to variable
  set_fact:
    sysctl_net_ipv6_conf_default_accept_source_route_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces
    by Default - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces
    by Default - Find all files that contain net.ipv6.conf.default.accept_source_route
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.default.accept_source_route\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces
    by Default - Find all files that set net.ipv6.conf.default.accept_source_route
    to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv6.conf.default.accept_source_route\s*=\s*{{ sysctl_net_ipv6_conf_default_accept_source_route_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces
    by Default - Comment out any occurrences of net.ipv6.conf.default.accept_source_route
    from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv6.conf.default.accept_source_route
    replace: '#net.ipv6.conf.default.accept_source_route'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces
    by Default - Ensure sysctl net.ipv6.conf.default.accept_source_route is set
  ansible.posix.sysctl:
    name: net.ipv6.conf.default.accept_source_route
    value: '{{ sysctl_net_ipv6_conf_default_accept_source_route_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-6(b)
  - NIST-800-53-CM-6.1(iv)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv6_conf_default_accept_source_route

Kernel Parameters Which Affect Networking [ref]group

The sysctl utility is used to set parameters which affect the operation of the Linux kernel. Kernel parameters which affect networking and have security implications are described here.

contains 16 rules

Network Related Kernel Runtime Parameters for Hosts and Routers [ref]group

Certain kernel parameters should be set for systems which are acting as either hosts or routers to improve the system's ability defend against certain types of IPv4 protocol attacks.

contains 13 rules

Disable Accepting ICMP Redirects for All IPv4 Interfaces [ref]rule

To set the runtime status of the net.ipv4.conf.all.accept_redirects kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.conf.all.accept_redirects=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.conf.all.accept_redirects = 0

Rationale:

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."

Severity: medium

References: 1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9, 5.10.1.1, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS05.02, DSS05.05, DSS05.07, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), SC-7(a), DE.CM-1, PR.DS-4, PR.IP-1, PR.PT-3, SRG-OS-000480-GPOS-00227, R12

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_redirects
- name: XCCDF Value sysctl_net_ipv4_conf_all_accept_redirects_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_all_accept_redirects_value: !!str 0
  tags:
    - always

- name: Disable Accepting ICMP Redirects for All IPv4 Interfaces - Set fact for sysctl
    paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv4 Interfaces - Find all files
    that contain net.ipv4.conf.all.accept_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.accept_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv4 Interfaces - Find all files
    that set net.ipv4.conf.all.accept_redirects to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.accept_redirects\s*=\s*{{ sysctl_net_ipv4_conf_all_accept_redirects_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv4 Interfaces - Comment out any
    occurrences of net.ipv4.conf.all.accept_redirects from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.all.accept_redirects
    replace: '#net.ipv4.conf.all.accept_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_redirects

- name: Disable Accepting ICMP Redirects for All IPv4 Interfaces - Ensure sysctl net.ipv4.conf.all.accept_redirects
    is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.all.accept_redirects
    value: '{{ sysctl_net_ipv4_conf_all_accept_redirects_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_redirects

Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv4 Interfaces [ref]rule

To set the runtime status of the net.ipv4.conf.all.accept_source_route kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.conf.all.accept_source_route=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.conf.all.accept_source_route = 0

Rationale:

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-routerd 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 should be disabled unless it is absolutely required.

Severity: medium

References: 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, CM-6(a), SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000480-GPOS-00227, R12

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_source_route
- name: XCCDF Value sysctl_net_ipv4_conf_all_accept_source_route_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_all_accept_source_route_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv4 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv4 Interfaces
    - Find all files that contain net.ipv4.conf.all.accept_source_route
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.accept_source_route\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv4 Interfaces
    - Find all files that set net.ipv4.conf.all.accept_source_route to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.accept_source_route\s*=\s*{{ sysctl_net_ipv4_conf_all_accept_source_route_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.conf.all.accept_source_route from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.all.accept_source_route
    replace: '#net.ipv4.conf.all.accept_source_route'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on all IPv4 Interfaces
    - Ensure sysctl net.ipv4.conf.all.accept_source_route is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.all.accept_source_route
    value: '{{ sysctl_net_ipv4_conf_all_accept_source_route_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_accept_source_route

Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces [ref]rule

To set the runtime status of the net.ipv4.conf.all.log_martians kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.conf.all.log_martians=1

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.conf.all.log_martians = 1

Rationale:

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.

Severity: unknown

References: 1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.04, DSS03.05, DSS05.02, DSS05.03, DSS05.05, DSS05.07, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.11.2.6, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), SC-5(3)(a), DE.CM-1, PR.AC-3, PR.DS-4, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000480-GPOS-00227

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_all_log_martians
  - unknown_severity
- name: XCCDF Value sysctl_net_ipv4_conf_all_log_martians_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_all_log_martians_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces - Set
    fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_all_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces - Find
    all files that contain net.ipv4.conf.all.log_martians
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.log_martians\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_all_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces - Find
    all files that set net.ipv4.conf.all.log_martians to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.log_martians\s*=\s*{{ sysctl_net_ipv4_conf_all_log_martians_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_all_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces - Comment
    out any occurrences of net.ipv4.conf.all.log_martians from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.all.log_martians
    replace: '#net.ipv4.conf.all.log_martians'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_all_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces - Ensure
    sysctl net.ipv4.conf.all.log_martians is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.all.log_martians
    value: '{{ sysctl_net_ipv4_conf_all_log_martians_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_all_log_martians
  - unknown_severity

Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces [ref]rule

To set the runtime status of the net.ipv4.conf.all.rp_filter kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.conf.all.rp_filter=1

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.conf.all.rp_filter = 1

Rationale:

Enabling reverse path filtering drops packets with source addresses that should not have been able to be received on the interface they were received on. It should not be used on systems which are routers for complicated networks, but is helpful for end hosts and routers serving small networks.

Severity: medium

References: 1, 12, 13, 14, 15, 16, 18, 2, 4, 6, 7, 8, 9, APO01.06, APO13.01, BAI04.04, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.07, DSS06.02, 3.1.20, 4.2.3.4, 4.3.3.4, 4.4.3.3, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), CM-6(a), SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.PT-4, Req-1.4.3, SRG-OS-000480-GPOS-00227, R12, 1.4.3, 1.4

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_rp_filter
- name: XCCDF Value sysctl_net_ipv4_conf_all_rp_filter_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_all_rp_filter_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    - Find all files that contain net.ipv4.conf.all.rp_filter
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.rp_filter\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    - Find all files that set net.ipv4.conf.all.rp_filter to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.rp_filter\s*=\s*{{ sysctl_net_ipv4_conf_all_rp_filter_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.conf.all.rp_filter from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.all.rp_filter
    replace: '#net.ipv4.conf.all.rp_filter'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    - Ensure sysctl net.ipv4.conf.all.rp_filter is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.all.rp_filter
    value: '{{ sysctl_net_ipv4_conf_all_rp_filter_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_rp_filter

Disable Kernel Parameter for Accepting Secure ICMP Redirects on all IPv4 Interfaces [ref]rule

To set the runtime status of the net.ipv4.conf.all.secure_redirects kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.conf.all.secure_redirects=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.conf.all.secure_redirects = 0

Rationale:

Accepting "secure" ICMP redirects (from those gateways listed as default gateways) has few legitimate uses. It should be disabled unless it is absolutely required.

Severity: medium

References: 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), CM-6(a), SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, Req-1.4.3, SRG-OS-000480-GPOS-00227, R12, 1.4.3, 1.4

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_secure_redirects
- name: XCCDF Value sysctl_net_ipv4_conf_all_secure_redirects_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_all_secure_redirects_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for Accepting Secure ICMP Redirects on all IPv4 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_secure_redirects

- name: Disable Kernel Parameter for Accepting Secure ICMP Redirects on all IPv4 Interfaces
    - Find all files that contain net.ipv4.conf.all.secure_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.secure_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_secure_redirects

- name: Disable Kernel Parameter for Accepting Secure ICMP Redirects on all IPv4 Interfaces
    - Find all files that set net.ipv4.conf.all.secure_redirects to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.secure_redirects\s*=\s*{{ sysctl_net_ipv4_conf_all_secure_redirects_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_secure_redirects

- name: Disable Kernel Parameter for Accepting Secure ICMP Redirects on all IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.conf.all.secure_redirects from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.all.secure_redirects
    replace: '#net.ipv4.conf.all.secure_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_secure_redirects

- name: Disable Kernel Parameter for Accepting Secure ICMP Redirects on all IPv4 Interfaces
    - Ensure sysctl net.ipv4.conf.all.secure_redirects is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.all.secure_redirects
    value: '{{ sysctl_net_ipv4_conf_all_secure_redirects_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_secure_redirects

Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces [ref]rule

To set the runtime status of the net.ipv4.conf.default.accept_redirects kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.conf.default.accept_redirects=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.conf.default.accept_redirects = 0

Rationale:

Severity: medium

References: 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, 5.10.1.1, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), CM-6(a), SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, Req-1.4.3, SRG-OS-000480-GPOS-00227, R12, 1.4.3, 1.4

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_redirects
- name: XCCDF Value sysctl_net_ipv4_conf_default_accept_redirects_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_default_accept_redirects_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces
    - Find all files that contain net.ipv4.conf.default.accept_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.accept_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces
    - Find all files that set net.ipv4.conf.default.accept_redirects to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.accept_redirects\s*=\s*{{ sysctl_net_ipv4_conf_default_accept_redirects_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.conf.default.accept_redirects from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.default.accept_redirects
    replace: '#net.ipv4.conf.default.accept_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_redirects

- name: Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces
    - Ensure sysctl net.ipv4.conf.default.accept_redirects is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.default.accept_redirects
    value: '{{ sysctl_net_ipv4_conf_default_accept_redirects_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_redirects

Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces by Default [ref]rule

To set the runtime status of the net.ipv4.conf.default.accept_source_route kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.conf.default.accept_source_route=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.conf.default.accept_source_route = 0

Rationale:

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 should be disabled unless it is absolutely required, such as when IPv4 forwarding is enabled and the system is legitimately functioning as a router.

Severity: medium

References: 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, 5.10.1.1, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000480-GPOS-00227, R12

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_source_route
- name: XCCDF Value sysctl_net_ipv4_conf_default_accept_source_route_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_default_accept_source_route_value: !!str 0
  tags:
    - always

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces
    by Default - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces
    by Default - Find all files that contain net.ipv4.conf.default.accept_source_route
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.accept_source_route\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces
    by Default - Find all files that set net.ipv4.conf.default.accept_source_route
    to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.accept_source_route\s*=\s*{{ sysctl_net_ipv4_conf_default_accept_source_route_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces
    by Default - Comment out any occurrences of net.ipv4.conf.default.accept_source_route
    from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.default.accept_source_route
    replace: '#net.ipv4.conf.default.accept_source_route'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_source_route

- name: Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces
    by Default - Ensure sysctl net.ipv4.conf.default.accept_source_route is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.default.accept_source_route
    value: '{{ sysctl_net_ipv4_conf_default_accept_source_route_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_accept_source_route

Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces by Default [ref]rule

To set the runtime status of the net.ipv4.conf.default.log_martians kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.conf.default.log_martians=1

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.conf.default.log_martians = 1

Rationale:

Severity: unknown

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_default_log_martians
  - unknown_severity
- name: XCCDF Value sysctl_net_ipv4_conf_default_log_martians_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_default_log_martians_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces by Default
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_default_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces by Default
    - Find all files that contain net.ipv4.conf.default.log_martians
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.log_martians\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_default_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces by Default
    - Find all files that set net.ipv4.conf.default.log_martians to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.log_martians\s*=\s*{{ sysctl_net_ipv4_conf_default_log_martians_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_default_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces by Default
    - Comment out any occurrences of net.ipv4.conf.default.log_martians from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.default.log_martians
    replace: '#net.ipv4.conf.default.log_martians'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_default_log_martians
  - unknown_severity

- name: Enable Kernel Parameter to Log Martian Packets on all IPv4 Interfaces by Default
    - Ensure sysctl net.ipv4.conf.default.log_martians is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.default.log_martians
    value: '{{ sysctl_net_ipv4_conf_default_log_martians_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(3)(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_conf_default_log_martians
  - unknown_severity

Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces by Default [ref]rule

To set the runtime status of the net.ipv4.conf.default.rp_filter kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.conf.default.rp_filter=1

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.conf.default.rp_filter = 1

Rationale:

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_rp_filter
- name: XCCDF Value sysctl_net_ipv4_conf_default_rp_filter_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_default_rp_filter_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    by Default - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    by Default - Find all files that contain net.ipv4.conf.default.rp_filter
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.rp_filter\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    by Default - Find all files that set net.ipv4.conf.default.rp_filter to correct
    value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.rp_filter\s*=\s*{{ sysctl_net_ipv4_conf_default_rp_filter_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    by Default - Comment out any occurrences of net.ipv4.conf.default.rp_filter from
    config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.default.rp_filter
    replace: '#net.ipv4.conf.default.rp_filter'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_rp_filter

- name: Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
    by Default - Ensure sysctl net.ipv4.conf.default.rp_filter is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.default.rp_filter
    value: '{{ sysctl_net_ipv4_conf_default_rp_filter_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_rp_filter

Configure Kernel Parameter for Accepting Secure Redirects By Default [ref]rule

To set the runtime status of the net.ipv4.conf.default.secure_redirects kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.conf.default.secure_redirects=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.conf.default.secure_redirects = 0

Rationale:

Accepting "secure" ICMP redirects (from those gateways listed as default gateways) has few legitimate uses. It should be disabled unless it is absolutely required.

Severity: medium

References: 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000480-GPOS-00227, R12

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_secure_redirects
- name: XCCDF Value sysctl_net_ipv4_conf_default_secure_redirects_value # promote to variable
  set_fact:
    sysctl_net_ipv4_conf_default_secure_redirects_value: !!str 0
  tags:
    - always

- name: Configure Kernel Parameter for Accepting Secure Redirects By Default - Set
    fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_secure_redirects

- name: Configure Kernel Parameter for Accepting Secure Redirects By Default - Find
    all files that contain net.ipv4.conf.default.secure_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.secure_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_secure_redirects

- name: Configure Kernel Parameter for Accepting Secure Redirects By Default - Find
    all files that set net.ipv4.conf.default.secure_redirects to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.secure_redirects\s*=\s*{{ sysctl_net_ipv4_conf_default_secure_redirects_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_secure_redirects

- name: Configure Kernel Parameter for Accepting Secure Redirects By Default - Comment
    out any occurrences of net.ipv4.conf.default.secure_redirects from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.default.secure_redirects
    replace: '#net.ipv4.conf.default.secure_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_secure_redirects

- name: Configure Kernel Parameter for Accepting Secure Redirects By Default - Ensure
    sysctl net.ipv4.conf.default.secure_redirects is set
  ansible.posix.sysctl:
    name: net.ipv4.conf.default.secure_redirects
    value: '{{ sysctl_net_ipv4_conf_default_secure_redirects_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_secure_redirects

Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces [ref]rule

To set the runtime status of the net.ipv4.icmp_echo_ignore_broadcasts kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.icmp_echo_ignore_broadcasts=1

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.icmp_echo_ignore_broadcasts = 1

Rationale:

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.

Severity: medium

References: 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, 5.10.1.1, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, Req-1.4.3, SRG-OS-000480-GPOS-00227, 1.4.2, 1.4

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_icmp_echo_ignore_broadcasts
- name: XCCDF Value sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value # promote to variable
  set_fact:
    sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_icmp_echo_ignore_broadcasts

- name: Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces
    - Find all files that contain net.ipv4.icmp_echo_ignore_broadcasts
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.icmp_echo_ignore_broadcasts\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_icmp_echo_ignore_broadcasts

- name: Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces
    - Find all files that set net.ipv4.icmp_echo_ignore_broadcasts to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.icmp_echo_ignore_broadcasts\s*=\s*{{ sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_icmp_echo_ignore_broadcasts

- name: Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.icmp_echo_ignore_broadcasts from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.icmp_echo_ignore_broadcasts
    replace: '#net.ipv4.icmp_echo_ignore_broadcasts'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_icmp_echo_ignore_broadcasts

- name: Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces
    - Ensure sysctl net.ipv4.icmp_echo_ignore_broadcasts is set
  ansible.posix.sysctl:
    name: net.ipv4.icmp_echo_ignore_broadcasts
    value: '{{ sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_icmp_echo_ignore_broadcasts

Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces [ref]rule

To set the runtime status of the net.ipv4.icmp_ignore_bogus_error_responses kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.icmp_ignore_bogus_error_responses=1

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.icmp_ignore_bogus_error_responses = 1

Rationale:

Ignoring bogus ICMP error responses reduces log size, although some activity would not be logged.

Severity: unknown

References: 1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS05.02, DSS05.05, DSS05.07, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.9.1.2, CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, DE.CM-1, PR.DS-4, PR.IP-1, PR.PT-3, Req-1.4.3, SRG-OS-000480-GPOS-00227, R12, 1.4.2, 1.4

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
  - unknown_severity
- name: XCCDF Value sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value # promote to variable
  set_fact:
    sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
  - unknown_severity

- name: Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces
    - Find all files that contain net.ipv4.icmp_ignore_bogus_error_responses
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.icmp_ignore_bogus_error_responses\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
  - unknown_severity

- name: Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces
    - Find all files that set net.ipv4.icmp_ignore_bogus_error_responses to correct
    value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.icmp_ignore_bogus_error_responses\s*=\s*{{ sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
  - unknown_severity

- name: Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.icmp_ignore_bogus_error_responses from
    config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.icmp_ignore_bogus_error_responses
    replace: '#net.ipv4.icmp_ignore_bogus_error_responses'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
  - unknown_severity

- name: Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces
    - Ensure sysctl net.ipv4.icmp_ignore_bogus_error_responses is set
  ansible.posix.sysctl:
    name: net.ipv4.icmp_ignore_bogus_error_responses
    value: '{{ sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - PCI-DSS-Req-1.4.3
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.2
  - disable_strategy
  - low_complexity
  - medium_disruption
  - reboot_required
  - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
  - unknown_severity

Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces [ref]rule

To set the runtime status of the net.ipv4.tcp_syncookies kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.tcp_syncookies=1

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.tcp_syncookies = 1

Rationale:

A TCP SYN flood attack can cause a denial of service by filling a system's TCP connection table with connections in the SYN_RCVD state. Syncookies can be used to track a connection when a subsequent ACK is received, verifying the initiator is attempting a valid connection and is not a flood source. This feature is activated when a flood condition is detected, and enables the system to continue servicing valid connection requests.

Severity: medium

References: 1, 12, 13, 14, 15, 16, 18, 2, 4, 6, 7, 8, 9, 5.10.1.1, APO01.06, APO13.01, BAI04.04, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.07, DSS06.02, 3.1.20, 4.2.3.4, 4.3.3.4, 4.4.3.3, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-7(a), CM-7(b), SC-5(1), SC-5(2), SC-5(3)(a), CM-6(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.PT-4, Req-1.4.1, SRG-OS-000480-GPOS-00227, SRG-OS-000420-GPOS-00186, SRG-OS-000142-GPOS-00071, R12, 1.4.3, 1.4

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(1)
  - NIST-800-53-SC-5(2)
  - NIST-800-53-SC-5(3)(a)
  - PCI-DSS-Req-1.4.1
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_tcp_syncookies
- name: XCCDF Value sysctl_net_ipv4_tcp_syncookies_value # promote to variable
  set_fact:
    sysctl_net_ipv4_tcp_syncookies_value: !!str 1
  tags:
    - always

- name: Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces - Set
    fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(1)
  - NIST-800-53-SC-5(2)
  - NIST-800-53-SC-5(3)(a)
  - PCI-DSS-Req-1.4.1
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_tcp_syncookies

- name: Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces - Find
    all files that contain net.ipv4.tcp_syncookies
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.tcp_syncookies\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(1)
  - NIST-800-53-SC-5(2)
  - NIST-800-53-SC-5(3)(a)
  - PCI-DSS-Req-1.4.1
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_tcp_syncookies

- name: Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces - Find
    all files that set net.ipv4.tcp_syncookies to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.tcp_syncookies\s*=\s*{{ sysctl_net_ipv4_tcp_syncookies_value
      }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(1)
  - NIST-800-53-SC-5(2)
  - NIST-800-53-SC-5(3)(a)
  - PCI-DSS-Req-1.4.1
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_tcp_syncookies

- name: Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces - Comment
    out any occurrences of net.ipv4.tcp_syncookies from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.tcp_syncookies
    replace: '#net.ipv4.tcp_syncookies'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(1)
  - NIST-800-53-SC-5(2)
  - NIST-800-53-SC-5(3)(a)
  - PCI-DSS-Req-1.4.1
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_tcp_syncookies

- name: Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces - Ensure
    sysctl net.ipv4.tcp_syncookies is set
  ansible.posix.sysctl:
    name: net.ipv4.tcp_syncookies
    value: '{{ sysctl_net_ipv4_tcp_syncookies_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5(1)
  - NIST-800-53-SC-5(2)
  - NIST-800-53-SC-5(3)(a)
  - PCI-DSS-Req-1.4.1
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_tcp_syncookies

Network Parameters for Hosts Only [ref]group

If the system is not going to be used as a router, then setting certain kernel parameters ensure that the host will not perform routing of network traffic.

contains 3 rules

Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces [ref]rule

To set the runtime status of the net.ipv4.conf.all.send_redirects kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.conf.all.send_redirects=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.conf.all.send_redirects = 0

Rationale:

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.

Severity: medium

References: 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, 5.10.1.1, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, CM-6(a), SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000480-GPOS-00227, R12, 1.4.5, 1.4

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    - Find all files that contain net.ipv4.conf.all.send_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.send_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    - Find all files that set net.ipv4.conf.all.send_redirects to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.all.send_redirects\s*=\s*0$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    - Comment out any occurrences of net.ipv4.conf.all.send_redirects from config
    files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.all.send_redirects
    replace: '#net.ipv4.conf.all.send_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    - Ensure sysctl net.ipv4.conf.all.send_redirects is set to 0
  ansible.posix.sysctl:
    name: net.ipv4.conf.all.send_redirects
    value: '0'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_all_send_redirects

Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces by Default [ref]rule

To set the runtime status of the net.ipv4.conf.default.send_redirects kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.conf.default.send_redirects=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.conf.default.send_redirects = 0

Rationale:

Severity: medium

References: 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9, 5.10.1.1, APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06, 3.1.20, 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, CM-6(a), SC-7(a), DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000480-GPOS-00227, R12, 1.4.5, 1.4

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    by Default - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    by Default - Find all files that contain net.ipv4.conf.default.send_redirects
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.send_redirects\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    by Default - Find all files that set net.ipv4.conf.default.send_redirects to correct
    value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.conf.default.send_redirects\s*=\s*0$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    by Default - Comment out any occurrences of net.ipv4.conf.default.send_redirects
    from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.conf.default.send_redirects
    replace: '#net.ipv4.conf.default.send_redirects'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_send_redirects

- name: Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
    by Default - Ensure sysctl net.ipv4.conf.default.send_redirects is set to 0
  ansible.posix.sysctl:
    name: net.ipv4.conf.default.send_redirects
    value: '0'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.10.1.1
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.5
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_conf_default_send_redirects

Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces [ref]rule

To set the runtime status of the net.ipv4.ip_forward kernel parameter, run the following command:

$ sudo sysctl -w net.ipv4.ip_forward=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

net.ipv4.ip_forward = 0

Warning: Certain technologies such as virtual machines, containers, etc. rely on IPv4 forwarding to enable and use networking. Disabling IPv4 forwarding would cause those technologies to stop working. Therefore, this rule should not be used in profiles or benchmarks that target usage of IPv4 forwarding.

Rationale:

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.

Severity: medium

References: 1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS05.02, DSS05.05, DSS05.07, DSS06.06, 3.1.20, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.9.1.2, CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1, CM-7(a), CM-7(b), SC-5, CM-6(a), SC-7(a), DE.CM-1, PR.DS-4, PR.IP-1, PR.PT-3, PR.PT-4, Req-1.3.1, Req-1.3.2, SRG-OS-000480-GPOS-00227, R12, 1.4.3, 1.4

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_ip_forward

- name: Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces - Set fact for
    sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_ip_forward

- name: Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces - Find all files
    that contain net.ipv4.ip_forward
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.ip_forward\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_ip_forward

- name: Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces - Find all files
    that set net.ipv4.ip_forward to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*net.ipv4.ip_forward\s*=\s*0$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_ip_forward

- name: Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces - Comment out
    any occurrences of net.ipv4.ip_forward from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*net.ipv4.ip_forward
    replace: '#net.ipv4.ip_forward'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_ip_forward

- name: Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces - Ensure sysctl
    net.ipv4.ip_forward is set to 0
  ansible.posix.sysctl:
    name: net.ipv4.ip_forward
    value: '0'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.20
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-SC-5
  - NIST-800-53-SC-7(a)
  - PCI-DSS-Req-1.3.1
  - PCI-DSS-Req-1.3.2
  - PCI-DSSv4-1.4
  - PCI-DSSv4-1.4.3
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_net_ipv4_ip_forward

File Permissions and Masks [ref]group

Traditional Unix security relies heavily on file and directory permissions to prevent unauthorized users from reading or modifying files to which they should not have access.

Several of the commands in this section search filesystems for files or directories with certain characteristics, and are intended to be run on every local partition on a given system. When the variable PART appears in one of the commands below, it means that the command is intended to be run repeatedly, with the name of each local partition substituted for PART in turn.

The following command prints a list of all xfs partitions on the local system, which is the default filesystem for TencentOS Server 4 installations:

$ mount -t xfs | awk '{print $3}'

For any systems that use a different local filesystem type, modify this command as appropriate.

contains 38 rules

Verify Permissions on Important Files and Directories [ref]group

Permissions for many files on a system must be set restrictively to ensure sensitive information is properly protected. This section discusses important permission restrictions which can be verified to ensure that no harmful discrepancies have arisen.

contains 29 rules

Verify Permissions on Files with Local Account Information and Credentials [ref]group

The default restrictive permissions for files which act as important security databases such as passwd, shadow, group, and gshadow files must be maintained. Many utilities need read access to the passwd file in order to function properly, but read access to the shadow file allows malicious attacks against system passwords, and should never be enabled.

contains 24 rules

Verify Group Who Owns Backup group File [ref]rule

To properly set the group owner of /etc/group-, run the command:

$ sudo chgrp root /etc/group-

Rationale:

The /etc/group- file is a backup file of /etc/group, and as such, it contains information regarding groups that are configured on the system. Protection of this file is important for system security.

Severity: medium

References: AC-6 (1), Req-8.7, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_groupowner_backup_etc_group_newgroup variable if represented
    by gid
  ansible.builtin.set_fact:
    file_groupowner_backup_etc_group_newgroup: '0'
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/group-
  ansible.builtin.stat:
    path: /etc/group-
  register: file_exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/group-
  ansible.builtin.file:
    path: /etc/group-
    follow: false
    group: '{{ file_groupowner_backup_etc_group_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/group-" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/group-
fi

fi

Verify Group Who Owns Backup gshadow File [ref]rule

To properly set the group owner of /etc/gshadow-, run the command:

$ sudo chgrp root /etc/gshadow-

Rationale:

The /etc/gshadow- file is a backup of /etc/gshadow, and as such, it contains group password hashes. Protection of this file is critical for system security.

Severity: medium

References: AC-6 (1), Req-8.7, SRG-OS-000480-GPOS-00227

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_groupowner_backup_etc_gshadow_newgroup variable if represented
    by gid
  ansible.builtin.set_fact:
    file_groupowner_backup_etc_gshadow_newgroup: '0'
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - configure_strategy
  - file_groupowner_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/gshadow-
  ansible.builtin.stat:
    path: /etc/gshadow-
  register: file_exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - configure_strategy
  - file_groupowner_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/gshadow-
  ansible.builtin.file:
    path: /etc/gshadow-
    follow: false
    group: '{{ file_groupowner_backup_etc_gshadow_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - configure_strategy
  - file_groupowner_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/gshadow-" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/gshadow-
fi

fi

Verify Group Who Owns Backup passwd File [ref]rule

To properly set the group owner of /etc/passwd-, run the command:

$ sudo chgrp root /etc/passwd-

Rationale:

The /etc/passwd- file is a backup file of /etc/passwd, and as such, it contains information about the users that are configured on the system. Protection of this file is critical for system security.

Severity: medium

References: AC-6 (1), Req-8.7, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_groupowner_backup_etc_passwd_newgroup variable if represented
    by gid
  ansible.builtin.set_fact:
    file_groupowner_backup_etc_passwd_newgroup: '0'
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/passwd-
  ansible.builtin.stat:
    path: /etc/passwd-
  register: file_exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/passwd-
  ansible.builtin.file:
    path: /etc/passwd-
    follow: false
    group: '{{ file_groupowner_backup_etc_passwd_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/passwd-" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/passwd-
fi

fi

Verify User Who Owns Backup shadow File [ref]rule

To properly set the group owner of /etc/shadow-, run the command:

$ sudo chgrp root /etc/shadow-

Rationale:

The /etc/shadow- file is a backup file of /etc/shadow, and as such, it contains the list of local system accounts and password hashes. Protection of this file is critical for system security.

Severity: medium

References: Req-8.7, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_groupowner_backup_etc_shadow_newgroup variable if represented
    by gid
  ansible.builtin.set_fact:
    file_groupowner_backup_etc_shadow_newgroup: '0'
  tags:
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/shadow-
  ansible.builtin.stat:
    path: /etc/shadow-
  register: file_exists
  tags:
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/shadow-
  ansible.builtin.file:
    path: /etc/shadow-
    follow: false
    group: '{{ file_groupowner_backup_etc_shadow_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - PCI-DSS-Req-8.7
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/shadow-" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/shadow-
fi

fi

Verify Group Who Owns group File [ref]rule

To properly set the group owner of /etc/group, run the command:

$ sudo chgrp root /etc/group

Rationale:

The /etc/group file contains information regarding groups that are configured on the system. Protection of this file is important for system security.

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, 5.5.2.2, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, Req-8.7.c, SRG-OS-000480-GPOS-00227, R50, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_groupowner_etc_group_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_etc_group_newgroup: '0'
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/group
  ansible.builtin.stat:
    path: /etc/group
  register: file_exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/group
  ansible.builtin.file:
    path: /etc/group
    follow: false
    group: '{{ file_groupowner_etc_group_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/group" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/group
fi

fi

Verify Group Who Owns gshadow File [ref]rule

To properly set the group owner of /etc/gshadow, run the command:

$ sudo chgrp root /etc/gshadow

Rationale:

The /etc/gshadow file contains group password hashes. Protection of this file is critical for system security.

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, R50

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_groupowner_etc_gshadow_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_etc_gshadow_newgroup: '0'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/gshadow
  ansible.builtin.stat:
    path: /etc/gshadow
  register: file_exists
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/gshadow
  ansible.builtin.file:
    path: /etc/gshadow
    follow: false
    group: '{{ file_groupowner_etc_gshadow_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/gshadow" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/gshadow
fi

fi

Verify Group Who Owns passwd File [ref]rule

To properly set the group owner of /etc/passwd, run the command:

$ sudo chgrp root /etc/passwd

Rationale:

The /etc/passwd file contains information about the users that are configured on the system. Protection of this file is critical for system security.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_groupowner_etc_passwd_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_etc_passwd_newgroup: '0'
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/passwd
  ansible.builtin.stat:
    path: /etc/passwd
  register: file_exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/passwd
  ansible.builtin.file:
    path: /etc/passwd
    follow: false
    group: '{{ file_groupowner_etc_passwd_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/passwd" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/passwd
fi

fi

Verify Group Who Owns shadow File [ref]rule

To properly set the group owner of /etc/shadow, run the command:

$ sudo chgrp root /etc/shadow

Rationale:

The /etc/shadow file stores password hashes. Protection of this file is critical for system security.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_groupowner_etc_shadow_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_etc_shadow_newgroup: '0'
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/shadow
  ansible.builtin.stat:
    path: /etc/shadow
  register: file_exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/shadow
  ansible.builtin.file:
    path: /etc/shadow
    follow: false
    group: '{{ file_groupowner_etc_shadow_newgroup }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/shadow" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/shadow
fi

fi

Verify User Who Owns Backup group File [ref]rule

To properly set the owner of /etc/group-, run the command:

$ sudo chown root /etc/group-

Rationale:

Severity: medium

References: AC-6 (1), Req-8.7.c, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_owner_backup_etc_group_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_backup_etc_group_newown: '0'
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/group-
  ansible.builtin.stat:
    path: /etc/group-
  register: file_exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/group-
  ansible.builtin.file:
    path: /etc/group-
    follow: false
    owner: '{{ file_owner_backup_etc_group_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/group-" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/group-
fi

fi

Verify User Who Owns Backup gshadow File [ref]rule

To properly set the owner of /etc/gshadow-, run the command:

$ sudo chown root /etc/gshadow-

Rationale:

The /etc/gshadow- file is a backup of /etc/gshadow, and as such, it contains group password hashes. Protection of this file is critical for system security.

Severity: medium

References: AC-6 (1), Req-8.7, SRG-OS-000480-GPOS-00227

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_owner_backup_etc_gshadow_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_backup_etc_gshadow_newown: '0'
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - configure_strategy
  - file_owner_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/gshadow-
  ansible.builtin.stat:
    path: /etc/gshadow-
  register: file_exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - configure_strategy
  - file_owner_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/gshadow-
  ansible.builtin.file:
    path: /etc/gshadow-
    follow: false
    owner: '{{ file_owner_backup_etc_gshadow_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7
  - configure_strategy
  - file_owner_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/gshadow-" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/gshadow-
fi

fi

Verify User Who Owns Backup passwd File [ref]rule

To properly set the owner of /etc/passwd-, run the command:

$ sudo chown root /etc/passwd-

Rationale:

Severity: medium

References: AC-6 (1), Req-8.7.c, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_owner_backup_etc_passwd_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_backup_etc_passwd_newown: '0'
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/passwd-
  ansible.builtin.stat:
    path: /etc/passwd-
  register: file_exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/passwd-
  ansible.builtin.file:
    path: /etc/passwd-
    follow: false
    owner: '{{ file_owner_backup_etc_passwd_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/passwd-" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/passwd-
fi

fi

Verify Group Who Owns Backup shadow File [ref]rule

To properly set the owner of /etc/shadow-, run the command:

$ sudo chown root /etc/shadow-

Rationale:

The /etc/shadow- file is a backup file of /etc/shadow, and as such, it contains the list of local system accounts and password hashes. Protection of this file is critical for system security.

Severity: medium

References: AC-6 (1), Req-8.7.c, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_owner_backup_etc_shadow_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_backup_etc_shadow_newown: '0'
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/shadow-
  ansible.builtin.stat:
    path: /etc/shadow-
  register: file_exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/shadow-
  ansible.builtin.file:
    path: /etc/shadow-
    follow: false
    owner: '{{ file_owner_backup_etc_shadow_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/shadow-" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/shadow-
fi

fi

Verify User Who Owns group File [ref]rule

To properly set the owner of /etc/group, run the command:

$ sudo chown root /etc/group

Rationale:

The /etc/group file contains information regarding groups that are configured on the system. Protection of this file is important for system security.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_owner_etc_group_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_group_newown: '0'
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/group
  ansible.builtin.stat:
    path: /etc/group
  register: file_exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/group
  ansible.builtin.file:
    path: /etc/group
    follow: false
    owner: '{{ file_owner_etc_group_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/group" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/group
fi

fi

Verify User Who Owns gshadow File [ref]rule

To properly set the owner of /etc/gshadow, run the command:

$ sudo chown root /etc/gshadow

Rationale:

The /etc/gshadow file contains group password hashes. Protection of this file is critical for system security.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_owner_etc_gshadow_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_gshadow_newown: '0'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/gshadow
  ansible.builtin.stat:
    path: /etc/gshadow
  register: file_exists
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/gshadow
  ansible.builtin.file:
    path: /etc/gshadow
    follow: false
    owner: '{{ file_owner_etc_gshadow_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/gshadow" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/gshadow
fi

fi

Verify User Who Owns passwd File [ref]rule

To properly set the owner of /etc/passwd, run the command:

$ sudo chown root /etc/passwd

Rationale:

The /etc/passwd file contains information about the users that are configured on the system. Protection of this file is critical for system security.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_owner_etc_passwd_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_passwd_newown: '0'
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/passwd
  ansible.builtin.stat:
    path: /etc/passwd
  register: file_exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/passwd
  ansible.builtin.file:
    path: /etc/passwd
    follow: false
    owner: '{{ file_owner_etc_passwd_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/passwd" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/passwd
fi

fi

Verify User Who Owns shadow File [ref]rule

To properly set the owner of /etc/shadow, run the command:

$ sudo chown root /etc/shadow

Rationale:

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.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Set the file_owner_etc_shadow_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_etc_shadow_newown: '0'
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/shadow
  ansible.builtin.stat:
    path: /etc/shadow
  register: file_exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/shadow
  ansible.builtin.file:
    path: /etc/shadow
    follow: false
    owner: '{{ file_owner_etc_shadow_newown }}'
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/shadow" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/shadow
fi

fi

Verify Permissions on Backup group File [ref]rule

To properly set the permissions of /etc/group-, run the command:

$ sudo chmod 0644 /etc/group-

Rationale:

Severity: medium

References: AC-6 (1), Req-8.7.c, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Test for existence /etc/group-
  ansible.builtin.stat:
    path: /etc/group-
  register: file_exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /etc/group-
  ansible.builtin.file:
    path: /etc/group-
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_backup_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure





chmod u-xs,g-xws,o-xwt /etc/group-

Verify Permissions on Backup gshadow File [ref]rule

To properly set the permissions of /etc/gshadow-, run the command:

$ sudo chmod 0000 /etc/gshadow-

Rationale:

The /etc/gshadow- file is a backup of /etc/gshadow, and as such, it contains group password hashes. Protection of this file is critical for system security.

Severity: medium

References: AC-6 (1), SRG-OS-000480-GPOS-00227

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Test for existence /etc/gshadow-
  ansible.builtin.stat:
    path: /etc/gshadow-
  register: file_exists
  tags:
  - NIST-800-53-AC-6 (1)
  - configure_strategy
  - file_permissions_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xwrs,g-xwrs,o-xwrt on /etc/gshadow-
  ansible.builtin.file:
    path: /etc/gshadow-
    mode: u-xwrs,g-xwrs,o-xwrt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6 (1)
  - configure_strategy
  - file_permissions_backup_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure





chmod u-xwrs,g-xwrs,o-xwrt /etc/gshadow-

Verify Permissions on Backup passwd File [ref]rule

To properly set the permissions of /etc/passwd-, run the command:

$ sudo chmod 0644 /etc/passwd-

Rationale:

Severity: medium

References: AC-6 (1), Req-8.7.c, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Test for existence /etc/passwd-
  ansible.builtin.stat:
    path: /etc/passwd-
  register: file_exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /etc/passwd-
  ansible.builtin.file:
    path: /etc/passwd-
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_backup_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure





chmod u-xs,g-xws,o-xwt /etc/passwd-

Verify Permissions on Backup shadow File [ref]rule

To properly set the permissions of /etc/shadow-, run the command:

$ sudo chmod 0000 /etc/shadow-

Rationale:

The /etc/shadow- file is a backup file of /etc/shadow, and as such, it contains the list of local system accounts and password hashes. Protection of this file is critical for system security.

Severity: medium

References: AC-6 (1), Req-8.7.c, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Test for existence /etc/shadow-
  ansible.builtin.stat:
    path: /etc/shadow-
  register: file_exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xwrs,g-xwrs,o-xwrt on /etc/shadow-
  ansible.builtin.file:
    path: /etc/shadow-
    mode: u-xwrs,g-xwrs,o-xwrt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6 (1)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_backup_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure





chmod u-xwrs,g-xwrs,o-xwrt /etc/shadow-

Verify Permissions on group File [ref]rule

To properly set the permissions of /etc/group, run the command:

$ sudo chmod 0644 /etc/group

Rationale:

The /etc/group file contains information regarding groups that are configured on the system. Protection of this file is important for system security.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Test for existence /etc/group
  ansible.builtin.stat:
    path: /etc/group
  register: file_exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /etc/group
  ansible.builtin.file:
    path: /etc/group
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_etc_group
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure





chmod u-xs,g-xws,o-xwt /etc/group

Verify Permissions on gshadow File [ref]rule

To properly set the permissions of /etc/gshadow, run the command:

$ sudo chmod 0000 /etc/gshadow

Rationale:

The /etc/gshadow file contains group password hashes. Protection of this file is critical for system security.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Test for existence /etc/gshadow
  ansible.builtin.stat:
    path: /etc/gshadow
  register: file_exists
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_permissions_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xwrs,g-xwrs,o-xwrt on /etc/gshadow
  ansible.builtin.file:
    path: /etc/gshadow
    mode: u-xwrs,g-xwrs,o-xwrt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_permissions_etc_gshadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure





chmod u-xwrs,g-xwrs,o-xwrt /etc/gshadow

Verify Permissions on passwd File [ref]rule

To properly set the permissions of /etc/passwd, run the command:

$ sudo chmod 0644 /etc/passwd

Rationale:

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.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Test for existence /etc/passwd
  ansible.builtin.stat:
    path: /etc/passwd
  register: file_exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwt on /etc/passwd
  ansible.builtin.file:
    path: /etc/passwd
    mode: u-xs,g-xws,o-xwt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_etc_passwd
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure





chmod u-xs,g-xws,o-xwt /etc/passwd

Verify Permissions on shadow File [ref]rule

To properly set the permissions of /etc/shadow, run the command:

$ sudo chmod 0000 /etc/shadow

Rationale:

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Test for existence /etc/shadow
  ansible.builtin.stat:
    path: /etc/shadow
  register: file_exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xwrs,g-xwrs,o-xwrt on /etc/shadow
  ansible.builtin.file:
    path: /etc/shadow
    mode: u-xwrs,g-xwrs,o-xwrt
  when: file_exists.stat is defined and file_exists.stat.exists
  tags:
  - CJIS-5.5.2.2
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-8.7.c
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_etc_shadow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure





chmod u-xwrs,g-xwrs,o-xwrt /etc/shadow

Ensure All SGID Executables Are Authorized [ref]rule

The SGID (set group id) bit should be set only on files that were installed via authorized means. A straightforward means of identifying unauthorized SGID files is determine if any were not installed as part of an RPM package, which is cryptographically verified. Investigate the origin of any unpackaged SGID files. This configuration check considers authorized SGID files those which were installed via RPM. It is assumed that when an individual has sudo access to install an RPM and all packages are signed with an organizationally-recognized GPG key, the software should be considered an approved package on the system. Any SGID file not deployed through an RPM will be flagged for further review.

Warning: This rule can take a long time to perform the check and might consume a considerable amount of resources depending on the number of files present on the system. It is not a problem in most cases, but especially systems with a large number of files can be affected. See https://access.redhat.com/articles/6999111.

Rationale:

Executable files with the SGID permission run with the privileges of the owner of the file. SGID files of uncertain provenance could allow for unprivileged users to elevate privileges. The presence of these files should be strictly controlled on the system.

Severity: medium

Ensure All SUID Executables Are Authorized [ref]rule

The SUID (set user id) bit should be set only on files that were installed via authorized means. A straightforward means of identifying unauthorized SUID files is determine if any were not installed as part of an RPM package, which is cryptographically verified. Investigate the origin of any unpackaged SUID files. This configuration check considers authorized SUID files those which were installed via RPM. It is assumed that when an individual has sudo access to install an RPM and all packages are signed with an organizationally-recognized GPG key, the software should be considered an approved package on the system. Any SUID file not deployed through an RPM will be flagged for further review.

Rationale:

Executable files with the SUID permission run with the privileges of the owner of the file. SUID files of uncertain provenance could allow for unprivileged users to elevate privileges. The presence of these files should be strictly controlled on the system.

Severity: medium

Ensure No World-Writable Files Exist [ref]rule

It is generally a good idea to remove global (other) write access to a file when it is discovered. However, check with documentation for specific applications before making changes. Also, monitor for recurring world-writable files, as these may be symptoms of a misconfigured application or user account. Finally, this applies to real files and not virtual files that are a part of pseudo file systems such as sysfs or procfs.

Rationale:

Data in world-writable files can be modified by any user on the system. In almost all circumstances, files can be configured using a combination of user and group permissions to support whatever legitimate access is needed without the risk caused by world-writable files.

Severity: medium

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure


FILTER_NODEV=$(awk '/nodev/ { print $2 }' /proc/filesystems | paste -sd,)

# Do not consider /sysroot partition because it contains only the physical
# read-only root on bootable containers.
PARTITIONS=$(findmnt -n -l -k -it $FILTER_NODEV | awk '{ print $1 }' | grep -v "/sysroot")

for PARTITION in $PARTITIONS; do
  find "${PARTITION}" -xdev -type f -perm -002 -exec chmod o-w {} \; 2>/dev/null
done

# Ensure /tmp is also fixed when tmpfs is used.
if grep "^tmpfs /tmp" /proc/mounts; then
  find /tmp -xdev -type f -perm -002 -exec chmod o-w {} \; 2>/dev/null
fi

Ensure All Files Are Owned by a Group [ref]rule

If any file is not group-owned by a valid defined group, the cause of the lack of group-ownership must be investigated. Following this, those files should be deleted or assigned to an appropriate group. The groups need to be defined in /etc/group or in /usr/lib/group if nss-altfiles are configured to be used in /etc/nsswitch.conf. Locate the mount points related to local devices by the following command:

$ findmnt -n -l -k -it $(awk '/nodev/ { print $2 }' /proc/filesystems | paste -sd,)

For all mount points listed by the previous command, it is necessary to search for files which do not belong to a valid group using the following command:

$ sudo find MOUNTPOINT -xdev -nogroup 2>/dev/null

Warning: This rule only considers local groups as valid groups. If you have your groups defined outside /etc/group or /usr/lib/group, the rule won't consider those.

Rationale:

Unowned files do not directly imply a security problem, but they are generally a sign that something is amiss. They may be caused by an intruder, by incorrect software installation or draft software removal, or by failure to remove all files belonging to a deleted account, or other similar cases. The files should be repaired so they will not cause problems when accounts are created in the future, and the cause should be discovered and addressed.

Severity: medium

References: 1, 11, 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.02, DSS06.03, DSS06.06, DSS06.10, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.18.1.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.DS-5, PR.PT-3, SRG-OS-000480-GPOS-00227, R53, 2.2.6, 2.2

Ensure All Files Are Owned by a User [ref]rule

If any files are not owned by a user, then the cause of their lack of ownership should be investigated. Following this, the files should be deleted or assigned to an appropriate user. Locate the mount points related to local devices by the following command:

$ findmnt -n -l -k -it $(awk '/nodev/ { print $2 }' /proc/filesystems | paste -sd,)

For all mount points listed by the previous command, it is necessary to search for files which do not belong to a valid user using the following command:

$ sudo find MOUNTPOINT -xdev -nouser 2>/dev/null

Warning: For this rule to evaluate centralized user accounts, getent must be working properly so that running the command

getent passwd

returns a list of all users in your organization. If using the System Security Services Daemon (SSSD),

enumerate = true

must be configured in your organization's domain to return a complete list of users

Rationale:

Severity: medium

References: 11, 12, 13, 14, 15, 16, 18, 3, 5, 9, APO01.06, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.03, DSS06.06, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 5.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.AC-6, PR.DS-5, PR.IP-1, PR.PT-3, SRG-OS-000480-GPOS-00227, R53, 2.2.6, 2.2

Restrict Dynamic Mounting and Unmounting of Filesystems [ref]group

Linux includes a number of facilities for the automated addition and removal of filesystems on a running system. These facilities may be necessary in many environments, but this capability also carries some risk -- whether direct risk from allowing users to introduce arbitrary filesystems, or risk that software flaws in the automated mount facility itself could allow an attacker to compromise the system.

This command can be used to list the types of filesystems that are available to the currently executing kernel:

$ find /lib/modules/`uname -r`/kernel/fs -type f -name '*.ko'

If these filesystems are not required then they can be explicitly disabled in a configuratio file in /etc/modprobe.d.

contains 2 rules

Disable Mounting of cramfs [ref]rule

To configure the system to prevent the cramfs kernel module from being loaded, add the following line to the file /etc/modprobe.d/cramfs.conf:

install cramfs /bin/false

This entry will cause a non-zero return value during a cramfs module installation and additionally convey the meaning of the entry to the user in form of an error message. If you would like to omit a non-zero return value and an error message, you may want to add a different line instead (both /bin/true and /bin/false are allowed by OVAL and will be accepted by the scan):

install cramfs /bin/true

This effectively prevents usage of this uncommon filesystem. The cramfs filesystem type is a compressed read-only Linux filesystem embedded in small footprint systems. A cramfs image can be used without having to first decompress the image.

Rationale:

Removing support for unneeded filesystem types reduces the local attack surface of the server.

Severity: low

References: 11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 3.4.6, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3, SRG-OS-000095-GPOS-00049

Disable Mounting of squashfs [ref]rule

To configure the system to prevent the squashfs kernel module from being loaded, add the following line to the file /etc/modprobe.d/squashfs.conf:

install squashfs /bin/false

This entry will cause a non-zero return value during a squashfs module installation and additionally convey the meaning of the entry to the user in form of an error message. If you would like to omit a non-zero return value and an error message, you may want to add a different line instead (both /bin/true and /bin/false are allowed by OVAL and will be accepted by the scan):

install squashfs /bin/true

This effectively prevents usage of this uncommon filesystem. The squashfs filesystem type is a compressed read-only Linux filesystem embedded in small footprint systems (similar to cramfs). A squashfs image can be used without having to first decompress the image.

Rationale:

Removing support for unneeded filesystem types reduces the local attack surface of the system.

Severity: low

Restrict Programs from Dangerous Execution Patterns [ref]group

The recommendations in this section are designed to ensure that the system's features to protect against potentially dangerous program execution are activated. These protections are applied at the system initialization or kernel level, and defend against certain types of badly-configured or compromised programs.

contains 7 rules

Disable Core Dumps [ref]group

A core dump file is the memory image of an executable program when it was terminated by the operating system due to errant behavior. In most cases, only software developers legitimately need to access these files. The core dump files may also contain sensitive information, or unnecessarily occupy large amounts of disk space.

Once a hard limit is set in /etc/security/limits.conf, or to a file within the /etc/security/limits.d/ directory, a user cannot increase that limit within his or her own session. If access to core dumps is required, consider restricting them to only certain users or groups. See the limits.conf man page for more information.

The core dumps of setuid programs are further protected. The sysctl variable fs.suid_dumpable controls whether the kernel allows core dumps from these programs at all. The default value of 0 is recommended.

contains 4 rules

Disable core dump backtraces [ref]rule

The ProcessSizeMax option in [Coredump] section of /etc/systemd/coredump.conf or in a drop-in file under /etc/systemd/coredump.conf.d/ specifies the maximum size in bytes of a core which will be processed. Core dumps exceeding this size may be stored, but the backtrace will not be generated.

Warning: If the /etc/systemd/coredump.conf file or a drop-in file under /etc/systemd/coredump.conf.d/ does not already contain the [Coredump] section, the value will not be configured correctly.

Rationale:

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 should be reviewed through local needs and policy.

Severity: medium

References: CM-6, Req-3.2, SRG-OS-000480-GPOS-00227, 3.3.1.1, 3.3.1, 3.3

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6
  - PCI-DSS-Req-3.2
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - coredump_disable_backtraces
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable core dump backtraces - Search for a section in files
  ansible.builtin.find:
    paths: '{{item.path}}'
    patterns: '{{item.pattern}}'
    contains: ^\s*\[Coredump\]
    read_whole_file: true
    use_regex: true
  register: systemd_dropin_files_with_section
  loop:
  - path: '{{ ''/etc/systemd/coredump.conf'' | dirname }}'
    pattern: '{{ ''/etc/systemd/coredump.conf'' | basename | regex_escape }}'
  - path: /etc/systemd/coredump.conf.d
    pattern: .*\.conf
  when:
  - '"kernel" in ansible_facts.packages'
  - '"systemd" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6
  - PCI-DSS-Req-3.2
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - coredump_disable_backtraces
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable core dump backtraces - Count number of files which contain the correct
    section
  ansible.builtin.set_fact:
    count_of_systemd_dropin_files_with_section: '{{systemd_dropin_files_with_section.results
      | map(attribute=''matched'') | list | map(''int'') | sum}}'
  when:
  - '"kernel" in ansible_facts.packages'
  - '"systemd" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6
  - PCI-DSS-Req-3.2
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - coredump_disable_backtraces
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable core dump backtraces - Add missing configuration to correct section
  community.general.ini_file:
    path: '{{item}}'
    section: Coredump
    option: ProcessSizeMax
    value: '0'
    state: present
    no_extra_spaces: true
  when:
  - '"kernel" in ansible_facts.packages'
  - '"systemd" in ansible_facts.packages'
  - count_of_systemd_dropin_files_with_section | int > 0
  loop: '{{systemd_dropin_files_with_section.results | sum(attribute=''files'', start=[])
    | map(attribute=''path'') | list }}'
  tags:
  - NIST-800-53-CM-6
  - PCI-DSS-Req-3.2
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - coredump_disable_backtraces
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable core dump backtraces - Add configuration to new remediation file
  community.general.ini_file:
    path: /etc/systemd/coredump.conf.d/complianceascode_hardening.conf
    section: Coredump
    option: ProcessSizeMax
    value: '0'
    state: present
    no_extra_spaces: true
    create: true
  when:
  - '"kernel" in ansible_facts.packages'
  - '"systemd" in ansible_facts.packages'
  - count_of_systemd_dropin_files_with_section | int == 0
  tags:
  - NIST-800-53-CM-6
  - PCI-DSS-Req-3.2
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - coredump_disable_backtraces
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q systemd; }; then

found=false

# set value in all files if they contain section or key
for f in $(echo -n "/etc/systemd/coredump.conf.d/complianceascode_hardening.conf /etc/systemd/coredump.conf.d/*.conf /etc/systemd/coredump.conf"); do
    if [ ! -e "$f" ]; then
        continue
    fi

    # find key in section and change value
    if grep -qzosP "(?m)^[[:space:]]*\[Coredump\]([^\n\[]*\n+)+?[[:space:]]*ProcessSizeMax" "$f"; then
        if ! grep -qzosP "(?m)^[[:space:]]*ProcessSizeMax[[:space:]]*=[[:space:]]*0" "$f"; then

            sed -i "/^[[:space:]]*ProcessSizeMax/s/\([[:blank:]]*=[[:blank:]]*\).*/\10/" "$f"

        fi

        found=true

    # find section and add key = value to it
    elif grep -qs "^[[:space:]]*\[Coredump\]" "$f"; then

            sed -i "/^[[:space:]]*\[Coredump\]/a ProcessSizeMax=0" "$f"

            found=true
    fi
done

# if section not in any file, append section with key = value to FIRST file in files parameter
if ! $found ; then
    file=$(echo "/etc/systemd/coredump.conf.d/complianceascode_hardening.conf /etc/systemd/coredump.conf.d/*.conf /etc/systemd/coredump.conf" | cut -f1 -d ' ')
    mkdir -p "$(dirname "$file")"

    echo -e "[Coredump]\nProcessSizeMax=0" >> "$file"

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Disable storing core dump [ref]rule

The Storage option in [Coredump] section of /etc/systemd/coredump.conf or a drop-in file in /etc/systemd/coredump.conf.d/*.conf can be set to none to disable storing core dumps permanently.

Rationale:

Severity: medium

References: CM-6, Req-3.2, SRG-OS-000480-GPOS-00227, 3.3.1.1, 3.3.1, 3.3

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6
  - PCI-DSS-Req-3.2
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - coredump_disable_storage
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable storing core dump - Search for a section in files
  ansible.builtin.find:
    paths: '{{item.path}}'
    patterns: '{{item.pattern}}'
    contains: ^\s*\[Coredump\]
    read_whole_file: true
    use_regex: true
  register: systemd_dropin_files_with_section
  loop:
  - path: '{{ ''/etc/systemd/coredump.conf'' | dirname }}'
    pattern: '{{ ''/etc/systemd/coredump.conf'' | basename | regex_escape }}'
  - path: /etc/systemd/coredump.conf.d
    pattern: .*\.conf
  when:
  - '"kernel" in ansible_facts.packages'
  - '"systemd" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6
  - PCI-DSS-Req-3.2
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - coredump_disable_storage
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable storing core dump - Count number of files which contain the correct
    section
  ansible.builtin.set_fact:
    count_of_systemd_dropin_files_with_section: '{{systemd_dropin_files_with_section.results
      | map(attribute=''matched'') | list | map(''int'') | sum}}'
  when:
  - '"kernel" in ansible_facts.packages'
  - '"systemd" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6
  - PCI-DSS-Req-3.2
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - coredump_disable_storage
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable storing core dump - Add missing configuration to correct section
  community.general.ini_file:
    path: '{{item}}'
    section: Coredump
    option: Storage
    value: none
    state: present
    no_extra_spaces: true
  when:
  - '"kernel" in ansible_facts.packages'
  - '"systemd" in ansible_facts.packages'
  - count_of_systemd_dropin_files_with_section | int > 0
  loop: '{{systemd_dropin_files_with_section.results | sum(attribute=''files'', start=[])
    | map(attribute=''path'') | list }}'
  tags:
  - NIST-800-53-CM-6
  - PCI-DSS-Req-3.2
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - coredump_disable_storage
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable storing core dump - Add configuration to new remediation file
  community.general.ini_file:
    path: /etc/systemd/coredump.conf.d/complianceascode_hardening.conf
    section: Coredump
    option: Storage
    value: none
    state: present
    no_extra_spaces: true
    create: true
  when:
  - '"kernel" in ansible_facts.packages'
  - '"systemd" in ansible_facts.packages'
  - count_of_systemd_dropin_files_with_section | int == 0
  tags:
  - NIST-800-53-CM-6
  - PCI-DSS-Req-3.2
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - coredump_disable_storage
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q systemd; }; then

found=false

# set value in all files if they contain section or key
for f in $(echo -n "/etc/systemd/coredump.conf.d/complianceascode_hardening.conf /etc/systemd/coredump.conf.d/*.conf /etc/systemd/coredump.conf"); do
    if [ ! -e "$f" ]; then
        continue
    fi

    # find key in section and change value
    if grep -qzosP "(?m)^[[:space:]]*\[Coredump\]([^\n\[]*\n+)+?[[:space:]]*Storage" "$f"; then
        if ! grep -qzosP "(?m)^[[:space:]]*Storage[[:space:]]*=[[:space:]]*none" "$f"; then

            sed -i "/^[[:space:]]*Storage/s/\([[:blank:]]*=[[:blank:]]*\).*/\1none/" "$f"

        fi

        found=true

    # find section and add key = value to it
    elif grep -qs "^[[:space:]]*\[Coredump\]" "$f"; then

            sed -i "/^[[:space:]]*\[Coredump\]/a Storage=none" "$f"

            found=true
    fi
done

# if section not in any file, append section with key = value to FIRST file in files parameter
if ! $found ; then
    file=$(echo "/etc/systemd/coredump.conf.d/complianceascode_hardening.conf /etc/systemd/coredump.conf.d/*.conf /etc/systemd/coredump.conf" | cut -f1 -d ' ')
    mkdir -p "$(dirname "$file")"

    echo -e "[Coredump]\nStorage=none" >> "$file"

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Disable Core Dumps for All Users [ref]rule

To disable core dumps for all users, add the following line to /etc/security/limits.conf, or to a file within the /etc/security/limits.d/ directory:

*     hard   core    0

Rationale:

Severity: medium

References: 1, 12, 13, 15, 16, 2, 7, 8, APO13.01, BAI04.04, DSS01.03, DSS03.05, DSS05.07, SR 6.2, SR 7.1, SR 7.2, A.12.1.3, A.17.2.1, CM-6, SC-7(10), DE.CM-1, PR.DS-4, SRG-OS-000480-GPOS-00227, 3.3.1.1, 3.3.1, 3.3

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6
  - NIST-800-53-SC-7(10)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_users_coredumps
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable Core Dumps for All Users - Set dirs, files and regex variables
  ansible.builtin.set_fact:
    limits_dropin_dir: /etc/security/limits.d
    limits_dropin_file: /etc/security/limits.d/10-ssg-hardening.conf
    limits_main_file: /etc/security/limits.conf
    limits_correct_regex: ^\s*\*\s+hard\s+core\s+0\s*$
  when:
  - '"kernel" in ansible_facts.packages'
  - '"pam" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6
  - NIST-800-53-SC-7(10)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_users_coredumps
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable Core Dumps for All Users - Find valid drop-ins for core limit
  ansible.builtin.find:
    paths: '{{ limits_dropin_dir }}'
    patterns: '*.conf'
    contains: '{{ limits_correct_regex }}'
    file_type: file
  register: valid_dropins
  failed_when: false
  when:
  - '"kernel" in ansible_facts.packages'
  - '"pam" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6
  - NIST-800-53-SC-7(10)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_users_coredumps
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable Core Dumps for All Users - Find all drop-ins with any core limit
  ansible.builtin.find:
    paths: '{{ limits_dropin_dir }}'
    patterns: '*.conf'
    contains: ^\s*\*\s+hard\s+core\s+
    file_type: file
  register: all_dropins
  failed_when: false
  when:
  - '"kernel" in ansible_facts.packages'
  - '"pam" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6
  - NIST-800-53-SC-7(10)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_users_coredumps
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable Core Dumps for All Users - Get invalid drop-ins
  ansible.builtin.set_fact:
    invalid_dropins: '{{ all_dropins.files | rejectattr(''path'', ''in'', valid_dropins.files
      | map(attribute=''path'') | list) | map(attribute=''path'') | list }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - '"pam" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6
  - NIST-800-53-SC-7(10)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_users_coredumps
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable Core Dumps for All Users - Comment invalid * hard core lines in drop-ins
  ansible.builtin.replace:
    path: '{{ item }}'
    regexp: (^\s*\*\s+hard\s+core\s+.*$)
    replace: '#\1'
  loop: '{{ invalid_dropins }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - '"pam" in ansible_facts.packages'
  - invalid_dropins | length > 0
  tags:
  - NIST-800-53-CM-6
  - NIST-800-53-SC-7(10)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_users_coredumps
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable Core Dumps for All Users - Check if main limits.conf contains correct
    core limit
  ansible.builtin.find:
    paths: /etc/security
    patterns: limits.conf
    contains: '{{ limits_correct_regex }}'
    file_type: file
  register: main_valid
  failed_when: false
  when:
  - '"kernel" in ansible_facts.packages'
  - '"pam" in ansible_facts.packages'
  - not (valid_dropins.matched | default(0) > 0)
  tags:
  - NIST-800-53-CM-6
  - NIST-800-53-SC-7(10)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_users_coredumps
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable Core Dumps for All Users - Set fact if configuration is valid
  ansible.builtin.set_fact:
    core_limit_valid: '{{ (valid_dropins.matched | default(0)) > 0 or (main_valid.matched
      | default(0)) > 0 }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - '"pam" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6
  - NIST-800-53-SC-7(10)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_users_coredumps
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable Core Dumps for All Users - Ensure drop-in directory exists
  ansible.builtin.file:
    path: '{{ limits_dropin_dir }}'
    state: directory
  when:
  - '"kernel" in ansible_facts.packages'
  - '"pam" in ansible_facts.packages'
  - not core_limit_valid
  tags:
  - NIST-800-53-CM-6
  - NIST-800-53-SC-7(10)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_users_coredumps
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable Core Dumps for All Users - Deploy 10-ssg-hardening.conf drop-in with
    correct core limit
  ansible.builtin.copy:
    dest: '{{ limits_dropin_file }}'
    content: |
      *     hard   core    0
  when:
  - '"kernel" in ansible_facts.packages'
  - '"pam" in ansible_facts.packages'
  - not core_limit_valid
  tags:
  - NIST-800-53-CM-6
  - NIST-800-53-SC-7(10)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_users_coredumps
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Disable Core Dumps for SUID programs [ref]rule

To set the runtime status of the fs.suid_dumpable kernel parameter, run the following command:

$ sudo sysctl -w fs.suid_dumpable=0

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

fs.suid_dumpable = 0

Rationale:

The core dump of a setuid program is more likely to contain sensitive data, as the program itself runs with greater privileges than the user who initiated execution of the program. Disabling the ability for any setuid program to write a core file decreases the risk of unauthorized access of such data.

Severity: medium

References: 164.308(a)(1)(ii)(D), 164.308(a)(3), 164.308(a)(4), 164.310(b), 164.310(c), 164.312(a), 164.312(e), SI-11(a), SI-11(b), R14, 3.3.1.1, 3.3.1, 3.3

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_fs_suid_dumpable

- name: Disable Core Dumps for SUID programs - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_fs_suid_dumpable

- name: Disable Core Dumps for SUID programs - Find all files that contain fs.suid_dumpable
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*fs.suid_dumpable\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_fs_suid_dumpable

- name: Disable Core Dumps for SUID programs - Find all files that set fs.suid_dumpable
    to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*fs.suid_dumpable\s*=\s*0$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_fs_suid_dumpable

- name: Disable Core Dumps for SUID programs - Comment out any occurrences of fs.suid_dumpable
    from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*fs.suid_dumpable
    replace: '#fs.suid_dumpable'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_fs_suid_dumpable

- name: Disable Core Dumps for SUID programs - Ensure sysctl fs.suid_dumpable is set
    to 0
  ansible.posix.sysctl:
    name: fs.suid_dumpable
    value: '0'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_fs_suid_dumpable

Enable ExecShield [ref]group

ExecShield describes kernel features that provide protection against exploitation of memory corruption errors such as buffer overflows. These features include random placement of the stack and other memory regions, prevention of execution in memory that should only hold data, and special handling of text buffers. These protections are enabled by default on 32-bit systems and controlled through sysctl variables kernel.exec-shield and kernel.randomize_va_space. On the latest 64-bit systems, kernel.exec-shield cannot be enabled or disabled with sysctl.

contains 2 rules

Restrict Exposed Kernel Pointer Addresses Access [ref]rule

To set the runtime status of the kernel.kptr_restrict kernel parameter, run the following command:

$ sudo sysctl -w kernel.kptr_restrict=1

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

kernel.kptr_restrict = 1

Rationale:

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 disallow any program without the CAP_SYSLOG capability to get the addresses of kernel pointers by replacing them with 0.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - NIST-800-53-SC-30(5)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_kptr_restrict
- name: XCCDF Value sysctl_kernel_kptr_restrict_value # promote to variable
  set_fact:
    sysctl_kernel_kptr_restrict_value: !!str 1
  tags:
    - always

- name: Restrict Exposed Kernel Pointer Addresses Access - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - NIST-800-53-SC-30(5)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_kptr_restrict

- name: Restrict Exposed Kernel Pointer Addresses Access - Find all files that contain
    kernel.kptr_restrict
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*kernel.kptr_restrict\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - NIST-800-53-SC-30(5)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_kptr_restrict

- name: Restrict Exposed Kernel Pointer Addresses Access - Find all files that set
    kernel.kptr_restrict to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*kernel.kptr_restrict\s*=\s*{{ sysctl_kernel_kptr_restrict_value }}$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - NIST-800-53-SC-30(5)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_kptr_restrict

- name: Restrict Exposed Kernel Pointer Addresses Access - Comment out any occurrences
    of kernel.kptr_restrict from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*kernel.kptr_restrict
    replace: '#kernel.kptr_restrict'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - NIST-800-53-SC-30(5)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_kptr_restrict

- name: Restrict Exposed Kernel Pointer Addresses Access - Ensure sysctl kernel.kptr_restrict
    is set
  ansible.posix.sysctl:
    name: kernel.kptr_restrict
    value: '{{ sysctl_kernel_kptr_restrict_value }}'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - NIST-800-53-SC-30(5)
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_kptr_restrict

Enable Randomized Layout of Virtual Address Space [ref]rule

To set the runtime status of the kernel.randomize_va_space kernel parameter, run the following command:

$ sudo sysctl -w kernel.randomize_va_space=2

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

kernel.randomize_va_space = 2

Rationale:

Address space layout randomization (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 in order to re-purpose it using return oriented programming (ROP) techniques.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - PCI-DSS-Req-2.2.1
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_randomize_va_space

- name: Enable Randomized Layout of Virtual Address Space - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - PCI-DSS-Req-2.2.1
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_randomize_va_space

- name: Enable Randomized Layout of Virtual Address Space - Find all files that contain
    kernel.randomize_va_space
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*kernel.randomize_va_space\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - PCI-DSS-Req-2.2.1
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_randomize_va_space

- name: Enable Randomized Layout of Virtual Address Space - Find all files that set
    kernel.randomize_va_space to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*kernel.randomize_va_space\s*=\s*2$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - PCI-DSS-Req-2.2.1
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_randomize_va_space

- name: Enable Randomized Layout of Virtual Address Space - Comment out any occurrences
    of kernel.randomize_va_space from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*kernel.randomize_va_space
    replace: '#kernel.randomize_va_space'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - PCI-DSS-Req-2.2.1
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_randomize_va_space

- name: Enable Randomized Layout of Virtual Address Space - Ensure sysctl kernel.randomize_va_space
    is set to 2
  ansible.posix.sysctl:
    name: kernel.randomize_va_space
    value: '2'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-SC-30
  - NIST-800-53-SC-30(2)
  - PCI-DSS-Req-2.2.1
  - PCI-DSSv4-3.3
  - PCI-DSSv4-3.3.1
  - PCI-DSSv4-3.3.1.1
  - disable_strategy
  - low_complexity
  - medium_disruption
  - medium_severity
  - reboot_required
  - sysctl_kernel_randomize_va_space

Restrict Access to Kernel Message Buffer [ref]rule

To set the runtime status of the kernel.dmesg_restrict kernel parameter, run the following command:

$ sudo sysctl -w kernel.dmesg_restrict=1

To make sure that the setting is persistent, add the following line to a file in the directory /etc/sysctl.d:

kernel.dmesg_restrict = 1

Rationale:

Unprivileged access to the kernel syslog can expose sensitive kernel address information.

Severity: low

References: 3.1.5, 164.308(a)(1)(ii)(D), 164.308(a)(3), 164.308(a)(4), 164.310(b), 164.310(c), 164.312(a), 164.312(e), SI-11(a), SI-11(b), FMT_SMF_EXT.1, SRG-OS-000132-GPOS-00067, SRG-OS-000138-GPOS-00069, SRG-APP-000243-CTR-000600, R9, 1546

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	medium
Reboot:	true
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.1.5
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - disable_strategy
  - low_complexity
  - low_severity
  - medium_disruption
  - reboot_required
  - sysctl_kernel_dmesg_restrict

- name: Restrict Access to Kernel Message Buffer - Set fact for sysctl paths
  ansible.builtin.set_fact:
    sysctl_paths:
    - /etc/sysctl.d/
    - /run/sysctl.d/
    - /usr/local/lib/sysctl.d/
    - /usr/lib/sysctl.d/
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.5
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - disable_strategy
  - low_complexity
  - low_severity
  - medium_disruption
  - reboot_required
  - sysctl_kernel_dmesg_restrict

- name: Restrict Access to Kernel Message Buffer - Find all files that contain kernel.dmesg_restrict
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*kernel.dmesg_restrict\s*=\s*.*$'
  register: find_all_values
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.5
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - disable_strategy
  - low_complexity
  - low_severity
  - medium_disruption
  - reboot_required
  - sysctl_kernel_dmesg_restrict

- name: Restrict Access to Kernel Message Buffer - Find all files that set kernel.dmesg_restrict
    to correct value
  ansible.builtin.shell:
    cmd: find -L {{ sysctl_paths | join(" ") }} -type f -name '*.conf' | xargs grep
      -HP '^\s*kernel.dmesg_restrict\s*=\s*1$'
  register: find_correct_value
  check_mode: false
  changed_when: false
  failed_when: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.5
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - disable_strategy
  - low_complexity
  - low_severity
  - medium_disruption
  - reboot_required
  - sysctl_kernel_dmesg_restrict

- name: Restrict Access to Kernel Message Buffer - Comment out any occurrences of
    kernel.dmesg_restrict from config files
  ansible.builtin.replace:
    path: '{{ item | split(":") | first }}'
    regexp: ^[\s]*kernel.dmesg_restrict
    replace: '#kernel.dmesg_restrict'
  loop: '{{ find_all_values.stdout_lines }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - find_correct_value.stdout_lines | length == 0 or find_all_values.stdout_lines
    | length > find_correct_value.stdout_lines | length
  tags:
  - NIST-800-171-3.1.5
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - disable_strategy
  - low_complexity
  - low_severity
  - medium_disruption
  - reboot_required
  - sysctl_kernel_dmesg_restrict

- name: Restrict Access to Kernel Message Buffer - Ensure sysctl kernel.dmesg_restrict
    is set to 1
  ansible.posix.sysctl:
    name: kernel.dmesg_restrict
    value: '1'
    sysctl_file: /etc/sysctl.conf
    state: present
    reload: true
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-171-3.1.5
  - NIST-800-53-SI-11(a)
  - NIST-800-53-SI-11(b)
  - disable_strategy
  - low_complexity
  - low_severity
  - medium_disruption
  - reboot_required
  - sysctl_kernel_dmesg_restrict

Services [ref]group

The best protection against vulnerable software is running less software. This section describes how to review the software which TencentOS Server 4 installs on a system and disable software which is not needed. It then enumerates the software packages installed on a default TencentOS Server 4 system and provides guidance about which ones can be safely disabled.

TencentOS Server 4 provides a convenient minimal install option that essentially installs the bare necessities for a functional system. When building TencentOS Server 4 systems, it is highly recommended to select the minimal packages and then build up the system from there.

contains 65 rules

Avahi Server [ref]group

The Avahi daemon implements the DNS Service Discovery and Multicast DNS protocols, which provide service and host discovery on a network. It allows a system to automatically identify resources on the network, such as printers or web servers. This capability is also known as mDNSresponder and is a major part of Zeroconf networking.

contains 1 rule

Disable Avahi Server if Possible [ref]group

Because the Avahi daemon service keeps an open network port, it is subject to network attacks. Disabling it can reduce the system's vulnerability to such attacks.

contains 1 rule

Uninstall avahi Server Package [ref]rule

If the system does not need to have an Avahi server which implements the DNS Service Discovery and Multicast DNS protocols, the avahi-autoipd and avahi packages can be uninstalled.

Rationale:

Automatic discovery of network services is not normally required for system functionality. It is recommended to remove this package to reduce the potential attack surface.

Severity: medium

References: 11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.IP-1, PR.PT-3

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


include remove_avahi

class remove_avahi {
  package { 'avahi':
    ensure => 'purged',
  }
}

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: 'Uninstall avahi Server Package: Ensure avahi is removed'
  ansible.builtin.package:
    name: avahi
    state: absent
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_avahi_removed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


# CAUTION: This remediation script will remove avahi
# from the system, and may remove any packages
# that depend on avahi. Execute this
# remediation AFTER testing on a non-production
# system!


if rpm -q --quiet "avahi" ; then
dnf remove -y --noautoremove "avahi"
fi

Cron and At Daemons [ref]group

The cron and at services are used to allow commands to be executed at a later time. The cron service is required by almost all systems to perform necessary maintenance tasks, while at may or may not be required on a given system. Both daemons should be configured defensively.

contains 27 rules

Restrict at and cron to Authorized Users if Necessary [ref]group

The /etc/cron.allow and /etc/at.allow files contain lists of users who are allowed to use cron and at to delay execution of processes. If these files exist and if the corresponding files /etc/cron.deny and /etc/at.deny do not exist, then only users listed in the relevant allow files can run the crontab and at commands to submit jobs to be run at scheduled intervals. On many systems, only the system administrator needs the ability to schedule jobs. Note that even if a given user is not listed in cron.allow, cron jobs can still be run as that user. The cron.allow file controls only administrative access to the crontab command for scheduling and modifying cron jobs.

To restrict at and cron to only authorized users:

Remove the cron.deny file:
```
$ sudo rm /etc/cron.deny
```
Edit /etc/cron.allow, adding one line for each user allowed to use the crontab command to create cron jobs.
Remove the at.deny file:
```
$ sudo rm /etc/at.deny
```
Edit /etc/at.allow, adding one line for each user allowed to use the at command to create at jobs.

contains 8 rules

Ensure that /etc/at.deny does not exist [ref]rule

The file /etc/at.deny should not exist. Use /etc/at.allow instead.

Rationale:

Access to at should be restricted. It is easier to manage an allow list than a deny list.

Severity: medium

References: 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - disable_strategy
  - file_at_deny_not_exist
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure that /etc/at.deny does not exist - Remove /etc/at.deny
  ansible.builtin.file:
    path: /etc/at.deny
    state: absent
  when: '"kernel" in ansible_facts.packages'
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - disable_strategy
  - file_at_deny_not_exist
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

if [[ -f  /etc/at.deny ]]; then
        rm /etc/at.deny
    fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Ensure that /etc/cron.deny does not exist [ref]rule

The file /etc/cron.deny should not exist. Use /etc/cron.allow instead.

Rationale:

Access to cron should be restricted. It is easier to manage an allow list than a deny list.

Severity: medium

References: 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - disable_strategy
  - file_cron_deny_not_exist
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure that /etc/cron.deny does not exist - Remove /etc/cron.deny
  ansible.builtin.file:
    path: /etc/cron.deny
    state: absent
  when: '"kernel" in ansible_facts.packages'
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - disable_strategy
  - file_cron_deny_not_exist
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

if [[ -f  /etc/cron.deny ]]; then
        rm /etc/cron.deny
    fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Group Who Owns /etc/at.allow file [ref]rule

If /etc/at.allow exists, it must be group-owned by root. To properly set the group owner of /etc/at.allow, run the command:

$ sudo chgrp root /etc/at.allow

Rationale:

If the owner of the at.allow file is not set to root, the possibility exists for an unauthorized user to view or edit sensitive information.

Severity: medium

References: 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_at_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_groupowner_at_allow_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_at_allow_newgroup: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_at_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/at.allow
  ansible.builtin.stat:
    path: /etc/at.allow
  register: file_exists
  when: '"kernel" in ansible_facts.packages'
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_at_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/at.allow
  ansible.builtin.file:
    path: /etc/at.allow
    follow: false
    group: '{{ file_groupowner_at_allow_newgroup }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_at_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/at.allow" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/at.allow
fi

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Group Who Owns /etc/cron.allow file [ref]rule

If /etc/cron.allow exists, it must be group-owned by root. To properly set the group owner of /etc/cron.allow, run the command:

$ sudo chgrp root /etc/cron.allow

Rationale:

If the owner of the cron.allow file is not set to root, the possibility exists for an unauthorized user to view or edit sensitive information.

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_groupowner_cron_allow_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_cron_allow_newgroup: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/cron.allow
  ansible.builtin.stat:
    path: /etc/cron.allow
  register: file_exists
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/cron.allow
  ansible.builtin.file:
    path: /etc/cron.allow
    follow: false
    group: '{{ file_groupowner_cron_allow_newgroup }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/cron.allow" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/cron.allow
fi

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify User Who Owns /etc/at.allow file [ref]rule

If /etc/at.allow exists, it must be owned by root. To properly set the owner of /etc/at.allow, run the command:

$ sudo chown root /etc/at.allow

Rationale:

If the owner of the at.allow file is not set to root, the possibility exists for an unauthorized user to view or edit sensitive information.

Severity: medium

References: 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_at_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_owner_at_allow_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_at_allow_newown: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_at_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/at.allow
  ansible.builtin.stat:
    path: /etc/at.allow
  register: file_exists
  when: '"kernel" in ansible_facts.packages'
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_at_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/at.allow
  ansible.builtin.file:
    path: /etc/at.allow
    follow: false
    owner: '{{ file_owner_at_allow_newown }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_at_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/at.allow" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/at.allow
fi

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify User Who Owns /etc/cron.allow file [ref]rule

If /etc/cron.allow exists, it must be owned by root. To properly set the owner of /etc/cron.allow, run the command:

$ sudo chown root /etc/cron.allow

Rationale:

If the owner of the cron.allow file is not set to root, the possibility exists for an unauthorized user to view or edit sensitive information.

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_owner_cron_allow_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_cron_allow_newown: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/cron.allow
  ansible.builtin.stat:
    path: /etc/cron.allow
  register: file_exists
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/cron.allow
  ansible.builtin.file:
    path: /etc/cron.allow
    follow: false
    owner: '{{ file_owner_cron_allow_newown }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/cron.allow" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/cron.allow
fi

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Permissions on /etc/at.allow file [ref]rule

If /etc/at.allow exists, it must have permissions 0640 or more restrictive. To properly set the permissions of /etc/at.allow, run the command:

$ sudo chmod 0640 /etc/at.allow

Rationale:

If the permissions of the at.allow file are not set to 0640 or more restrictive, the possibility exists for an unauthorized user to view or edit sensitive information.

Severity: medium

References: 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_at_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/at.allow
  ansible.builtin.stat:
    path: /etc/at.allow
  register: file_exists
  when: '"kernel" in ansible_facts.packages'
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_at_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwrt on /etc/at.allow
  ansible.builtin.file:
    path: /etc/at.allow
    mode: u-xs,g-xws,o-xwrt
  when:
  - '"kernel" in ansible_facts.packages'
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_at_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

chmod u-xs,g-xws,o-xwrt /etc/at.allow

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Permissions on /etc/cron.allow file [ref]rule

If /etc/cron.allow exists, it must have permissions 0640 or more restrictive. To properly set the permissions of /etc/cron.allow, run the command:

$ sudo chmod 0640 /etc/cron.allow

Rationale:

If the permissions of the cron.allow file are not set to 0640 or more restrictive, the possibility exists for an unauthorized user to view or edit sensitive information.

Severity: medium

References: SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/cron.allow
  ansible.builtin.stat:
    path: /etc/cron.allow
  register: file_exists
  when: '"kernel" in ansible_facts.packages'
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xws,o-xwrt on /etc/cron.allow
  ansible.builtin.file:
    path: /etc/cron.allow
    mode: u-xs,g-xws,o-xwrt
  when:
  - '"kernel" in ansible_facts.packages'
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_allow
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

chmod u-xs,g-xws,o-xwrt /etc/cron.allow

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Enable cron Service [ref]rule

The crond service is used to execute commands at preconfigured times. It is required by almost all systems to perform necessary maintenance tasks, such as notifying root of system activity. The crond service can be enabled with the following command:

$ sudo systemctl enable crond.service

Rationale:

Due to its usage for maintenance and security-supporting tasks, enabling the cron daemon is essential.

Severity: medium

References: 11, 14, 3, 9, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2, CM-6(a), PR.IP-1, PR.PT-3

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include enable_crond

class enable_crond {
  service {'crond':
    enable => true,
    ensure => 'running',
  }
}

Remediation script: (show)


[customizations.services]
enabled = ["crond"]

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_crond_enabled

- name: Enable cron Service - Enable service crond
  block:

  - name: Gather the package facts
    ansible.builtin.package_facts:
      manager: auto

  - name: Enable cron Service - Enable Service crond
    ansible.builtin.systemd:
      name: crond
      enabled: true
      state: started
      masked: false
    when:
    - '"cronie" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_crond_enabled
  - special_service_block
  when: '"kernel" in ansible_facts.packages'

Verify Group Who Owns cron.d [ref]rule

To properly set the group owner of /etc/cron.d, run the command:

$ sudo chgrp root /etc/cron.d

Rationale:

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.

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_d
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_groupowner_cron_d_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_cron_d_newgroup: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_d
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/cron.d/
  ansible.builtin.file:
    path: /etc/cron.d/
    follow: false
    state: directory
    group: '{{ file_groupowner_cron_d_newgroup }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_d
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
find -P /etc/cron.d/ -maxdepth 0 -type d  ! -group 0 -exec chgrp --no-dereference "$newgroup" {} \;

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Group Who Owns cron.daily [ref]rule

To properly set the group owner of /etc/cron.daily, run the command:

$ sudo chgrp root /etc/cron.daily

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_daily
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_groupowner_cron_daily_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_cron_daily_newgroup: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_daily
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/cron.daily/
  ansible.builtin.file:
    path: /etc/cron.daily/
    follow: false
    state: directory
    group: '{{ file_groupowner_cron_daily_newgroup }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_daily
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
find -P /etc/cron.daily/ -maxdepth 0 -type d  ! -group 0 -exec chgrp --no-dereference "$newgroup" {} \;

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Group Who Owns cron.hourly [ref]rule

To properly set the group owner of /etc/cron.hourly, run the command:

$ sudo chgrp root /etc/cron.hourly

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_hourly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_groupowner_cron_hourly_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_cron_hourly_newgroup: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_hourly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/cron.hourly/
  ansible.builtin.file:
    path: /etc/cron.hourly/
    follow: false
    state: directory
    group: '{{ file_groupowner_cron_hourly_newgroup }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_hourly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
find -P /etc/cron.hourly/ -maxdepth 0 -type d  ! -group 0 -exec chgrp --no-dereference "$newgroup" {} \;

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Group Who Owns cron.monthly [ref]rule

To properly set the group owner of /etc/cron.monthly, run the command:

$ sudo chgrp root /etc/cron.monthly

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_monthly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_groupowner_cron_monthly_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_cron_monthly_newgroup: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_monthly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/cron.monthly/
  ansible.builtin.file:
    path: /etc/cron.monthly/
    follow: false
    state: directory
    group: '{{ file_groupowner_cron_monthly_newgroup }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_monthly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
find -P /etc/cron.monthly/ -maxdepth 0 -type d  ! -group 0 -exec chgrp --no-dereference "$newgroup" {} \;

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Group Who Owns cron.weekly [ref]rule

To properly set the group owner of /etc/cron.weekly, run the command:

$ sudo chgrp root /etc/cron.weekly

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_weekly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_groupowner_cron_weekly_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_cron_weekly_newgroup: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_weekly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/cron.weekly/
  ansible.builtin.file:
    path: /etc/cron.weekly/
    follow: false
    state: directory
    group: '{{ file_groupowner_cron_weekly_newgroup }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_cron_weekly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
find -P /etc/cron.weekly/ -maxdepth 0 -type d  ! -group 0 -exec chgrp --no-dereference "$newgroup" {} \;

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Group Who Owns Crontab [ref]rule

To properly set the group owner of /etc/crontab, run the command:

$ sudo chgrp root /etc/crontab

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_crontab
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_groupowner_crontab_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_crontab_newgroup: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_crontab
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/crontab
  ansible.builtin.stat:
    path: /etc/crontab
  register: file_exists
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_crontab
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/crontab
  ansible.builtin.file:
    path: /etc/crontab
    follow: false
    group: '{{ file_groupowner_crontab_newgroup }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_groupowner_crontab
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/crontab" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/crontab
fi

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Owner on cron.d [ref]rule

To properly set the owner of /etc/cron.d, run the command:

$ sudo chown root /etc/cron.d

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_d
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_owner_cron_d_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_cron_d_newown: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_d
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on directory /etc/cron.d/
  ansible.builtin.file:
    path: /etc/cron.d/
    follow: false
    state: directory
    owner: '{{ file_owner_cron_d_newown }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_d
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
find -P /etc/cron.d/ -maxdepth 0 -type d  ! -user 0 -exec chown --no-dereference "$newown" {} \;

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Owner on cron.daily [ref]rule

To properly set the owner of /etc/cron.daily, run the command:

$ sudo chown root /etc/cron.daily

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_daily
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_owner_cron_daily_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_cron_daily_newown: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_daily
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on directory /etc/cron.daily/
  ansible.builtin.file:
    path: /etc/cron.daily/
    follow: false
    state: directory
    owner: '{{ file_owner_cron_daily_newown }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_daily
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
find -P /etc/cron.daily/ -maxdepth 0 -type d  ! -user 0 -exec chown --no-dereference "$newown" {} \;

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Owner on cron.hourly [ref]rule

To properly set the owner of /etc/cron.hourly, run the command:

$ sudo chown root /etc/cron.hourly

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_hourly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_owner_cron_hourly_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_cron_hourly_newown: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_hourly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on directory /etc/cron.hourly/
  ansible.builtin.file:
    path: /etc/cron.hourly/
    follow: false
    state: directory
    owner: '{{ file_owner_cron_hourly_newown }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_hourly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
find -P /etc/cron.hourly/ -maxdepth 0 -type d  ! -user 0 -exec chown --no-dereference "$newown" {} \;

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Owner on cron.monthly [ref]rule

To properly set the owner of /etc/cron.monthly, run the command:

$ sudo chown root /etc/cron.monthly

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_monthly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_owner_cron_monthly_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_cron_monthly_newown: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_monthly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on directory /etc/cron.monthly/
  ansible.builtin.file:
    path: /etc/cron.monthly/
    follow: false
    state: directory
    owner: '{{ file_owner_cron_monthly_newown }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_monthly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
find -P /etc/cron.monthly/ -maxdepth 0 -type d  ! -user 0 -exec chown --no-dereference "$newown" {} \;

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Owner on cron.weekly [ref]rule

To properly set the owner of /etc/cron.weekly, run the command:

$ sudo chown root /etc/cron.weekly

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_weekly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_owner_cron_weekly_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_cron_weekly_newown: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_weekly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on directory /etc/cron.weekly/
  ansible.builtin.file:
    path: /etc/cron.weekly/
    follow: false
    state: directory
    owner: '{{ file_owner_cron_weekly_newown }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_cron_weekly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
find -P /etc/cron.weekly/ -maxdepth 0 -type d  ! -user 0 -exec chown --no-dereference "$newown" {} \;

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Owner on crontab [ref]rule

To properly set the owner of /etc/crontab, run the command:

$ sudo chown root /etc/crontab

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_crontab
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_owner_crontab_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_crontab_newown: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_crontab
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/crontab
  ansible.builtin.stat:
    path: /etc/crontab
  register: file_exists
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_crontab
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/crontab
  ansible.builtin.file:
    path: /etc/crontab
    follow: false
    owner: '{{ file_owner_crontab_newown }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_owner_crontab
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/crontab" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/crontab
fi

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Permissions on cron.d [ref]rule

To properly set the permissions of /etc/cron.d, run the command:

$ sudo chmod 0700 /etc/cron.d

Rationale:

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.

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_d
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Find /etc/cron.d/ file(s)
  ansible.builtin.command: 'find -P /etc/cron.d/ -maxdepth 0 -perm /u+s,g+xwrs,o+xwrt  -type
    d '
  register: files_found
  changed_when: false
  failed_when: false
  check_mode: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_d
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set permissions for /etc/cron.d/ file(s)
  ansible.builtin.file:
    path: '{{ item }}'
    mode: u-s,g-xwrs,o-xwrt
    state: directory
  with_items:
  - '{{ files_found.stdout_lines }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_d
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

find -H /etc/cron.d/ -maxdepth 0 -perm /u+s,g+xwrs,o+xwrt -type d -exec chmod u-s,g-xwrs,o-xwrt {} \;

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Permissions on cron.daily [ref]rule

To properly set the permissions of /etc/cron.daily, run the command:

$ sudo chmod 0700 /etc/cron.daily

Rationale:

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.

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_daily
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Find /etc/cron.daily/ file(s)
  ansible.builtin.command: 'find -P /etc/cron.daily/ -maxdepth 0 -perm /u+s,g+xwrs,o+xwrt  -type
    d '
  register: files_found
  changed_when: false
  failed_when: false
  check_mode: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_daily
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set permissions for /etc/cron.daily/ file(s)
  ansible.builtin.file:
    path: '{{ item }}'
    mode: u-s,g-xwrs,o-xwrt
    state: directory
  with_items:
  - '{{ files_found.stdout_lines }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_daily
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

find -H /etc/cron.daily/ -maxdepth 0 -perm /u+s,g+xwrs,o+xwrt -type d -exec chmod u-s,g-xwrs,o-xwrt {} \;

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Permissions on cron.hourly [ref]rule

To properly set the permissions of /etc/cron.hourly, run the command:

$ sudo chmod 0700 /etc/cron.hourly

Rationale:

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.

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_hourly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Find /etc/cron.hourly/ file(s)
  ansible.builtin.command: 'find -P /etc/cron.hourly/ -maxdepth 0 -perm /u+s,g+xwrs,o+xwrt  -type
    d '
  register: files_found
  changed_when: false
  failed_when: false
  check_mode: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_hourly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set permissions for /etc/cron.hourly/ file(s)
  ansible.builtin.file:
    path: '{{ item }}'
    mode: u-s,g-xwrs,o-xwrt
    state: directory
  with_items:
  - '{{ files_found.stdout_lines }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_hourly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

find -H /etc/cron.hourly/ -maxdepth 0 -perm /u+s,g+xwrs,o+xwrt -type d -exec chmod u-s,g-xwrs,o-xwrt {} \;

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Permissions on cron.monthly [ref]rule

To properly set the permissions of /etc/cron.monthly, run the command:

$ sudo chmod 0700 /etc/cron.monthly

Rationale:

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.

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_monthly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Find /etc/cron.monthly/ file(s)
  ansible.builtin.command: 'find -P /etc/cron.monthly/ -maxdepth 0 -perm /u+s,g+xwrs,o+xwrt  -type
    d '
  register: files_found
  changed_when: false
  failed_when: false
  check_mode: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_monthly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set permissions for /etc/cron.monthly/ file(s)
  ansible.builtin.file:
    path: '{{ item }}'
    mode: u-s,g-xwrs,o-xwrt
    state: directory
  with_items:
  - '{{ files_found.stdout_lines }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_monthly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

find -H /etc/cron.monthly/ -maxdepth 0 -perm /u+s,g+xwrs,o+xwrt -type d -exec chmod u-s,g-xwrs,o-xwrt {} \;

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Permissions on cron.weekly [ref]rule

To properly set the permissions of /etc/cron.weekly, run the command:

$ sudo chmod 0700 /etc/cron.weekly

Rationale:

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.

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_weekly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Find /etc/cron.weekly/ file(s)
  ansible.builtin.command: 'find -P /etc/cron.weekly/ -maxdepth 0 -perm /u+s,g+xwrs,o+xwrt  -type
    d '
  register: files_found
  changed_when: false
  failed_when: false
  check_mode: false
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_weekly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set permissions for /etc/cron.weekly/ file(s)
  ansible.builtin.file:
    path: '{{ item }}'
    mode: u-s,g-xwrs,o-xwrt
    state: directory
  with_items:
  - '{{ files_found.stdout_lines }}'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_cron_weekly
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

find -H /etc/cron.weekly/ -maxdepth 0 -perm /u+s,g+xwrs,o+xwrt -type d -exec chmod u-s,g-xwrs,o-xwrt {} \;

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Permissions on crontab [ref]rule

To properly set the permissions of /etc/crontab, run the command:

$ sudo chmod 0600 /etc/crontab

Rationale:

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.

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_crontab
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/crontab
  ansible.builtin.stat:
    path: /etc/crontab
  register: file_exists
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_crontab
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xwrs,o-xwrt on /etc/crontab
  ansible.builtin.file:
    path: /etc/crontab
    mode: u-xs,g-xwrs,o-xwrt
  when:
  - '"kernel" in ansible_facts.packages'
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_crontab
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

chmod u-xs,g-xwrs,o-xwrt /etc/crontab

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

DNS Server [ref]group

Most organizations have an operational need to run at least one nameserver. However, there are many common attacks involving DNS server software, and this server software should be disabled on any system on which it is not needed.

contains 2 rules

Disable DNS Server [ref]group

DNS software should be disabled on any systems which does not need to be a nameserver. Note that the BIND DNS server software is not installed on TencentOS Server 4 by default. The remainder of this section discusses secure configuration of systems which must be nameservers.

contains 2 rules

Uninstall bind Package [ref]rule

The named service is provided by the bind package. The bind package can be removed with the following command:

$ sudo dnf remove bind

Rationale:

If there is no need to make DNS server software available, removing it provides a safeguard against its activation.

Severity: low

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


include remove_bind

class remove_bind {
  package { 'bind':
    ensure => 'purged',
  }
}

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: 'Uninstall bind Package: Ensure bind is removed'
  ansible.builtin.package:
    name: bind
    state: absent
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_bind_removed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


# CAUTION: This remediation script will remove bind
# from the system, and may remove any packages
# that depend on bind. Execute this
# remediation AFTER testing on a non-production
# system!


if rpm -q --quiet "bind" ; then
dnf remove -y --noautoremove "bind"
fi

Disable named Service [ref]rule

The named service can be disabled with the following command:

$ sudo systemctl mask --now named.service

Rationale:

All network services involve some risk of compromise due to implementation flaws and should be disabled if possible.

Severity: medium

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include disable_named

class disable_named {
  service {'named':
    enable => false,
    ensure => 'stopped',
  }
}

Remediation script: (show)


[customizations.services]
masked = ["named"]

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_named_disabled

- name: Disable named Service - Disable service named
  block:

  - name: Disable named Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable named Service - Ensure named.service is Masked
    ansible.builtin.systemd:
      name: named.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("named.service", multiline=True)

  - name: Unit Socket Exists - named.socket
    ansible.builtin.command: systemctl -q list-unit-files named.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable named Service - Disable Socket named
    ansible.builtin.systemd:
      name: named.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("named.socket", multiline=True)
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_named_disabled
  - special_service_block
  when: '"kernel" in ansible_facts.packages'

FTP Server [ref]group

FTP is a common method for allowing remote access to files. Like telnet, the FTP protocol is unencrypted, which means that passwords and other data transmitted during the session can be captured and that the session is vulnerable to hijacking. Therefore, running the FTP server software is not recommended.

However, there are some FTP server configurations which may be appropriate for some environments, particularly those which allow only read-only anonymous access as a means of downloading data available to the public.

contains 2 rules

Disable vsftpd if Possible [ref]group

To minimize attack surface, disable vsftpd if at all possible.

contains 2 rules

Uninstall vsftpd Package [ref]rule

The vsftpd package can be removed with the following command:

 $ sudo dnf remove vsftpd

Rationale:

Removing the vsftpd package decreases the risk of its accidental activation.

Severity: high

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


include remove_vsftpd

class remove_vsftpd {
  package { 'vsftpd':
    ensure => 'purged',
  }
}

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: 'Uninstall vsftpd Package: Ensure vsftpd is removed'
  ansible.builtin.package:
    name: vsftpd
    state: absent
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-CM-7.1(ii)
  - NIST-800-53-IA-5(1)(c)
  - NIST-800-53-IA-5(1).1(v)
  - disable_strategy
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - package_vsftpd_removed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


# CAUTION: This remediation script will remove vsftpd
# from the system, and may remove any packages
# that depend on vsftpd. Execute this
# remediation AFTER testing on a non-production
# system!


if rpm -q --quiet "vsftpd" ; then
dnf remove -y --noautoremove "vsftpd"
fi

Disable vsftpd Service [ref]rule

The vsftpd service can be disabled with the following command:

$ sudo systemctl mask --now vsftpd.service

Rationale:

Running FTP server software provides a network-based avenue of attack, and should be disabled if not needed. Furthermore, the FTP protocol is unencrypted and creates a risk of compromising sensitive information.

Severity: medium

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include disable_vsftpd

class disable_vsftpd {
  service {'vsftpd':
    enable => false,
    ensure => 'stopped',
  }
}

Remediation script: (show)


[customizations.services]
masked = ["vsftpd"]

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_vsftpd_disabled

- name: Disable vsftpd Service - Disable service vsftpd
  block:

  - name: Disable vsftpd Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable vsftpd Service - Ensure vsftpd.service is Masked
    ansible.builtin.systemd:
      name: vsftpd.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("vsftpd.service", multiline=True)

  - name: Unit Socket Exists - vsftpd.socket
    ansible.builtin.command: systemctl -q list-unit-files vsftpd.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable vsftpd Service - Disable Socket vsftpd
    ansible.builtin.systemd:
      name: vsftpd.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("vsftpd.socket", multiline=True)
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_vsftpd_disabled
  - special_service_block
  when: '"kernel" in ansible_facts.packages'

Web Server [ref]group

The web server is responsible for providing access to content via the HTTP protocol. Web servers represent a significant security risk because:

The HTTP port is commonly probed by malicious sources
Web server software is very complex, and includes a long history of vulnerabilities
The HTTP protocol is unencrypted and vulnerable to passive monitoring

The system's default web server software is Apache 2 and is provided in the RPM package httpd.

contains 2 rules

Disable Apache if Possible [ref]group

If Apache was installed and activated, but the system does not need to act as a web server, then it should be disabled and removed from the system.

contains 2 rules

Uninstall httpd Package [ref]rule

The httpd package can be removed with the following command:

$ sudo dnf remove httpd

Rationale:

If there is no need to make the web server software available, removing it provides a safeguard against its activation.

Severity: unknown

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


include remove_httpd

class remove_httpd {
  package { 'httpd':
    ensure => 'purged',
  }
}

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: 'Uninstall httpd Package: Ensure httpd is removed'
  ansible.builtin.package:
    name: httpd
    state: absent
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - package_httpd_removed
  - unknown_severity

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


# CAUTION: This remediation script will remove httpd
# from the system, and may remove any packages
# that depend on httpd. Execute this
# remediation AFTER testing on a non-production
# system!


if rpm -q --quiet "httpd" ; then
dnf remove -y --noautoremove "httpd"
fi

Disable httpd Service [ref]rule

The httpd service can be disabled with the following command:

$ sudo systemctl mask --now httpd.service

Rationale:

Running web server software provides a network-based avenue of attack, and should be disabled if not needed.

Severity: unknown

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include disable_httpd

class disable_httpd {
  service {'httpd':
    enable => false,
    ensure => 'stopped',
  }
}

Remediation script: (show)


[customizations.services]
masked = ["httpd"]

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - service_httpd_disabled
  - unknown_severity

- name: Disable httpd Service - Disable service httpd
  block:

  - name: Disable httpd Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable httpd Service - Ensure httpd.service is Masked
    ansible.builtin.systemd:
      name: httpd.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("httpd.service", multiline=True)

  - name: Unit Socket Exists - httpd.socket
    ansible.builtin.command: systemctl -q list-unit-files httpd.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable httpd Service - Disable Socket httpd
    ansible.builtin.systemd:
      name: httpd.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("httpd.socket", multiline=True)
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - service_httpd_disabled
  - special_service_block
  - unknown_severity
  when: '"kernel" in ansible_facts.packages'

LDAP [ref]group

LDAP is a popular directory service, that is, a standardized way of looking up information from a central database. TencentOS Server 4 includes software that enables a system to act as both an LDAP client and server.

contains 1 rule

Configure OpenLDAP Server [ref]group

This section details some security-relevant settings for an OpenLDAP server.

contains 1 rule

Uninstall openldap-servers Package [ref]rule

The openldap-servers package is not installed by default on a TencentOS Server 4 system. It is needed only by the OpenLDAP server, not by the clients which use LDAP for authentication. If the system is not intended for use as an LDAP Server it should be removed.

Rationale:

Unnecessary packages should not be installed to decrease the attack surface of the system. While this software is clearly essential on an LDAP server, it is not necessary on typical desktop or workstation systems.

Severity: low

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


include remove_openldap-servers

class remove_openldap-servers {
  package { 'openldap-servers':
    ensure => 'purged',
  }
}

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: 'Uninstall openldap-servers Package: Ensure openldap-servers is removed'
  ansible.builtin.package:
    name: openldap-servers
    state: absent
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_openldap-servers_removed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


# CAUTION: This remediation script will remove openldap-servers
# from the system, and may remove any packages
# that depend on openldap-servers. Execute this
# remediation AFTER testing on a non-production
# system!


if rpm -q --quiet "openldap-servers" ; then
dnf remove -y --noautoremove "openldap-servers"
fi

Network Time Protocol [ref]group

The Network Time Protocol is used to manage the system clock over a network. Computer clocks are not very accurate, so time will drift unpredictably on unmanaged systems. Central time protocols can be used both to ensure that time is consistent among a network of systems, and that their time is consistent with the outside world.

If every system on a network reliably reports the same time, then it is much easier to correlate log messages in case of an attack. In addition, a number of cryptographic protocols (such as Kerberos) use timestamps to prevent certain types of attacks. If your network does not have synchronized time, these protocols may be unreliable or even unusable.

Depending on the specifics of the network, global time accuracy may be just as important as local synchronization, or not very important at all. If your network is connected to the Internet, using a public timeserver (or one provided by your enterprise) provides globally accurate timestamps which may be essential in investigating or responding to an attack which originated outside of your network.

A typical network setup involves a small number of internal systems operating as NTP servers, and the remainder obtaining time information from those internal servers.

There is a choice between the daemons ntpd and chronyd, which are available from the repositories in the ntp and chrony packages respectively.

The default chronyd daemon can work well when external time references are only intermittently accessible, can perform well even when the network is congested for longer periods of time, can usually synchronize the clock faster and with better time accuracy, and quickly adapts to sudden changes in the rate of the clock, for example, due to changes in the temperature of the crystal oscillator. Chronyd should be considered for all systems which are frequently suspended or otherwise intermittently disconnected and reconnected to a network. Mobile and virtual systems for example.

The ntpd NTP daemon fully supports NTP protocol version 4 (RFC 5905), including broadcast, multicast, manycast clients and servers, and the orphan mode. It also supports extra authentication schemes based on public-key cryptography (RFC 5906). The NTP daemon (ntpd) should be considered for systems which are normally kept permanently on. Systems which are required to use broadcast or multicast IP, or to perform authentication of packets with the Autokey protocol, should consider using ntpd.

Refer to https://en.wikipedia.org/wiki/Network_Time_Protocol for more detailed comparison of features of chronyd and ntpd daemon features respectively, and for further guidance how to choose between the two NTP daemons.

The upstream manual pages at https://chrony-project.org/documentation.html for chronyd and http://www.ntp.org for ntpd provide additional information on the capabilities and configuration of each of the NTP daemons.

contains 4 rules

The Chrony package is installed [ref]rule

System time should be synchronized between all systems in an environment. This is typically done by establishing an authoritative time server or set of servers and having all systems synchronize their clocks to them. The chrony package can be installed with the following command:

$ sudo dnf install chrony

Rationale:

Time synchronization is important to support time sensitive security mechanisms like Kerberos and also ensures log files have consistent time records across the enterprise, which aids in forensic investigations.

Severity: medium

References: FMT_SMF_EXT.1, Req-10.4, SRG-OS-000355-GPOS-00143, R71, 0988, 1405, 10.6.1, 10.6

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include install_chrony

class install_chrony {
  package { 'chrony':
    ensure => 'installed',
  }
}

Remediation script: (show)


[[packages]]
name = "chrony"
version = "*"

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - PCI-DSS-Req-10.4
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_chrony_installed

- name: Ensure chrony is installed
  ansible.builtin.package:
    name: chrony
    state: present
  when: '"kernel" in ansible_facts.packages'
  tags:
  - PCI-DSS-Req-10.4
  - PCI-DSSv4-10.6
  - PCI-DSSv4-10.6.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_chrony_installed

The Chronyd service is enabled [ref]rule

chrony is a daemon which implements the Network Time Protocol (NTP) is designed to synchronize system clocks across a variety of systems and use a source that is highly accurate. More information on chrony can be found at https://chrony-project.org/. Chrony can be configured to be a client and/or a server. To enable Chronyd service, you can run: # systemctl enable chronyd.service This recommendation only applies if chrony is in use on the system.

Rationale:

If chrony is in use on the system proper configuration is vital to ensuring time synchronization is working properly.

Severity: medium

References: SRG-OS-000355-GPOS-00143, R71, 0988, 1405

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include enable_chronyd

class enable_chronyd {
  service {'chronyd':
    enable => true,
    ensure => 'running',
  }
}

Remediation script: (show)


[customizations.services]
enabled = ["chronyd"]

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_chronyd_enabled

- name: The Chronyd service is enabled - Enable service chronyd
  block:

  - name: Gather the package facts
    ansible.builtin.package_facts:
      manager: auto

  - name: The Chronyd service is enabled - Enable Service chronyd
    ansible.builtin.systemd:
      name: chronyd
      enabled: true
      state: started
      masked: false
    when:
    - '"chrony" in ansible_facts.packages'
  tags:
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_chronyd_enabled
  - special_service_block
  when:
  - '"kernel" in ansible_facts.packages'
  - '"chrony" in ansible_facts.packages'

Chrony Configure Pool and Server [ref]rule

Chrony is a daemon which implements the Network Time Protocol (NTP). It is designed to synchronize system clocks across a variety of systems and use a source that is highly accurate. More information on chrony can be found at https://chrony-project.org/. Chrony can be configured to be a client and/or a server. Add or edit server or pool lines to /etc/chrony.conf as appropriate:

server <remote-server>

Multiple servers may be configured.

Rationale:

If chrony is in use on the system proper configuration is vital to ensuring time synchronization is working properly.

Severity: medium

References: CM-6(a), AU-8(1)(a), Req-10.4.3, R71, 0988, 1405

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AU-8(1)(a)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.3
  - chronyd_configure_pool_and_server
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
- name: XCCDF Value var_multiple_time_servers # promote to variable
  set_fact:
    var_multiple_time_servers: !!str 0.pool.ntp.org,1.pool.ntp.org,2.pool.ntp.org,3.pool.ntp.org
  tags:
    - always
- name: XCCDF Value var_multiple_time_pools # promote to variable
  set_fact:
    var_multiple_time_pools: !!str 0.pool.ntp.org,1.pool.ntp.org,2.pool.ntp.org,3.pool.ntp.org
  tags:
    - always

- name: Chrony Configure Pool and Server - Add missing / update wrong records for
    remote time servers
  ansible.builtin.lineinfile:
    path: /etc/chrony.conf
    regexp: ^\s*\bserver\b\s*\b{{ item }}\b$
    state: present
    line: server {{ item }}
    create: true
  with_items:
  - '{{ var_multiple_time_servers.split(",") }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - '"chrony" in ansible_facts.packages'
  tags:
  - NIST-800-53-AU-8(1)(a)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.3
  - chronyd_configure_pool_and_server
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Chrony Configure Pool and Server - Add missing / update wrong records for
    remote time pools
  ansible.builtin.lineinfile:
    path: /etc/chrony.conf
    regexp: ^\s*\bpool\b\s*\b{{ item }}\b$
    state: present
    line: pool {{ item }}
    create: true
  with_items:
  - '{{ var_multiple_time_pools.split(",") }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - '"chrony" in ansible_facts.packages'
  tags:
  - NIST-800-53-AU-8(1)(a)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.4.3
  - chronyd_configure_pool_and_server
  - configure_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q chrony; }; then

var_multiple_time_servers='0.pool.ntp.org,1.pool.ntp.org,2.pool.ntp.org,3.pool.ntp.org'

var_multiple_time_pools='0.pool.ntp.org,1.pool.ntp.org,2.pool.ntp.org,3.pool.ntp.org'


config_file="/etc/chrony.conf"

# Check and configigure servers in /etc/chrony.conf
IFS="," read -a SERVERS <<< $var_multiple_time_servers
for srv in "${SERVERS[@]}"
do
   NTP_SRV=$(grep -w $srv $config_file)
   if [[ ! "$NTP_SRV" == "server "* ]]
   then
     time_server="server $srv"
     echo $time_server >> "$config_file"
   fi
done

# Check and configure pools in /etc/chrony.conf
IFS="," read -a POOLS <<< $var_multiple_time_pools
for srv in "${POOLS[@]}"
do
   NTP_POOL=$(grep -w $srv $config_file)
   if [[ ! "$NTP_POOL" == "pool "* ]]
   then
     time_server="pool $srv"
     echo $time_server >> "$config_file"
   fi
done

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Ensure that chronyd is running under chrony user account [ref]rule

chrony is a daemon which implements the Network Time Protocol (NTP). It is designed to synchronize system clocks across a variety of systems and use a source that is highly accurate. More information on chrony can be found at https://chrony-project.org/. Chrony can be configured to be a client and/or a server. To ensure that chronyd is running under chrony user account, add or edit the OPTIONS variable in /etc/sysconfig/chronyd to include -u chrony:

OPTIONS="-u chrony"

This recommendation only applies if chrony is in use on the system.

Rationale:

If chrony is in use on the system proper configuration is vital to ensuring time synchronization is working properly.

Severity: medium

References: 10.6.3, 10.6

Remediation Shell script: (show)

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { rpm --quiet -q chrony; }; then

if grep -q 'OPTIONS=.*' /etc/sysconfig/chronyd; then
	# trying to solve cases where the parameter after OPTIONS
	#may or may not be enclosed in quotes
	sed -i -E -e 's/\s*-u\s*\w+\s*/ /' -e 's/^([\s]*OPTIONS=["]?[^"]*)("?)/\1 -u chrony\2/' /etc/sysconfig/chronyd
else
	echo 'OPTIONS="-u chrony"' >> /etc/sysconfig/chronyd
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Obsolete Services [ref]group

This section discusses a number of network-visible services which have historically caused problems for system security, and for which disabling or severely limiting the service has been the best available guidance for some time. As a result of this, many of these services are not installed as part of TencentOS Server 4 by default.

Organizations which are running these services should switch to more secure equivalents as soon as possible. If it remains absolutely necessary to run one of these services for legacy reasons, care should be taken to restrict the service as much as possible, for instance by configuring host firewall software such as iptables to restrict access to the vulnerable service to only those remote hosts which have a known need to use it.

contains 11 rules

Xinetd [ref]group

The xinetd service acts as a dedicated listener for some network services (mostly, obsolete ones) and can be used to provide access controls and perform some logging. It has been largely obsoleted by other features, and it is not installed by default. The older Inetd service is not even available as part of TencentOS Server 4.

contains 2 rules

Uninstall xinetd Package [ref]rule

The xinetd package can be removed with the following command:

$ sudo dnf remove xinetd

Rationale:

Removing the xinetd package decreases the risk of the xinetd service's accidental (or intentional) activation.

Severity: low

References: 11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, R62, 1409, 2.2.4, 2.2

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


include remove_xinetd

class remove_xinetd {
  package { 'xinetd':
    ensure => 'purged',
  }
}

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_xinetd_removed

- name: 'Uninstall xinetd Package: Ensure xinetd is removed'
  ansible.builtin.package:
    name: xinetd
    state: absent
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_xinetd_removed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

# CAUTION: This remediation script will remove xinetd
# from the system, and may remove any packages
# that depend on xinetd. Execute this
# remediation AFTER testing on a non-production
# system!


if rpm -q --quiet "xinetd" ; then
dnf remove -y --noautoremove "xinetd"
fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Disable xinetd Service [ref]rule

The xinetd service can be disabled with the following command:

$ sudo systemctl mask --now xinetd.service

Rationale:

The xinetd service provides a dedicated listener service for some programs, which is no longer necessary for commonly-used network services. Disabling it ensures that these uncommon services are not running, and also prevents attacks against xinetd itself.

Severity: medium

References: 11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, 3.4.7, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, 1409

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include disable_xinetd

class disable_xinetd {
  service {'xinetd':
    enable => false,
    ensure => 'stopped',
  }
}

Remediation script: (show)


[customizations.services]
masked = ["xinetd"]

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-171-3.4.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_xinetd_disabled

- name: Disable xinetd Service - Disable service xinetd
  block:

  - name: Disable xinetd Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable xinetd Service - Ensure xinetd.service is Masked
    ansible.builtin.systemd:
      name: xinetd.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("xinetd.service", multiline=True)

  - name: Unit Socket Exists - xinetd.socket
    ansible.builtin.command: systemctl -q list-unit-files xinetd.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable xinetd Service - Disable Socket xinetd
    ansible.builtin.systemd:
      name: xinetd.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("xinetd.socket", multiline=True)
  tags:
  - NIST-800-171-3.4.7
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_xinetd_disabled
  - special_service_block
  when: '"kernel" in ansible_facts.packages'

NIS [ref]group

The Network Information Service (NIS), also known as 'Yellow Pages' (YP), and its successor NIS+ have been made obsolete by Kerberos, LDAP, and other modern centralized authentication services. NIS should not be used because it suffers from security problems inherent in its design, such as inadequate protection of important authentication information.

contains 2 rules

Uninstall ypserv Package [ref]rule

The ypserv package can be removed with the following command:

$ sudo dnf remove ypserv

Rationale:

The NIS service provides an unencrypted authentication service which does not provide for the confidentiality and integrity of user passwords or the remote session. Removing the ypserv package decreases the risk of the accidental (or intentional) activation of NIS or NIS+ services.

Severity: high

References: 11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), IA-5(1)(c), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, Req-2.2.2, SRG-OS-000095-GPOS-00049, R62, 2.2.4, 2.2

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


include remove_ypserv

class remove_ypserv {
  package { 'ypserv':
    ensure => 'purged',
  }
}

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: 'Uninstall ypserv Package: Ensure ypserv is removed'
  ansible.builtin.package:
    name: ypserv
    state: absent
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-IA-5(1)(c)
  - PCI-DSS-Req-2.2.2
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - package_ypserv_removed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


# CAUTION: This remediation script will remove ypserv
# from the system, and may remove any packages
# that depend on ypserv. Execute this
# remediation AFTER testing on a non-production
# system!


if rpm -q --quiet "ypserv" ; then
dnf remove -y --noautoremove "ypserv"
fi

Disable ypserv Service [ref]rule

The ypserv service, which allows the system to act as a client in a NIS or NIS+ domain, should be disabled. The ypserv service can be disabled with the following command:

$ sudo systemctl mask --now ypserv.service

Rationale:

Disabling the ypserv service ensures the system is not acting as a client in a NIS or NIS+ domain. This service should be disabled unless in use.

Severity: medium

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include disable_ypserv

class disable_ypserv {
  service {'ypserv':
    enable => false,
    ensure => 'stopped',
  }
}

Remediation script: (show)


[customizations.services]
masked = ["ypserv"]

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_ypserv_disabled

- name: Disable ypserv Service - Disable service ypserv
  block:

  - name: Disable ypserv Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable ypserv Service - Ensure ypserv.service is Masked
    ansible.builtin.systemd:
      name: ypserv.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("ypserv.service", multiline=True)

  - name: Unit Socket Exists - ypserv.socket
    ansible.builtin.command: systemctl -q list-unit-files ypserv.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable ypserv Service - Disable Socket ypserv
    ansible.builtin.systemd:
      name: ypserv.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("ypserv.socket", multiline=True)
  tags:
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_ypserv_disabled
  - special_service_block
  when: '"kernel" in ansible_facts.packages'

Telnet [ref]group

The telnet protocol does not provide confidentiality or integrity for information transmitted on the network. This includes authentication information such as passwords. Organizations which use telnet should be actively working to migrate to a more secure protocol.

contains 2 rules

Uninstall telnet-server Package [ref]rule

The telnet-server package can be removed with the following command:

$ sudo dnf remove telnet-server

Rationale:

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 insecure. 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 the telnet service's accidental (or intentional) activation.

Severity: high

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


include remove_telnet-server

class remove_telnet-server {
  package { 'telnet-server':
    ensure => 'purged',
  }
}

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: 'Uninstall telnet-server Package: Ensure telnet-server is removed'
  ansible.builtin.package:
    name: telnet-server
    state: absent
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-2.2.2
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - package_telnet-server_removed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


# CAUTION: This remediation script will remove telnet-server
# from the system, and may remove any packages
# that depend on telnet-server. Execute this
# remediation AFTER testing on a non-production
# system!


if rpm -q --quiet "telnet-server" ; then
dnf remove -y --noautoremove "telnet-server"
fi

Remove telnet Clients [ref]rule

The telnet client allows users to start connections to other systems via the telnet protocol.

Rationale:

The telnet protocol is insecure and unencrypted. The use of an unencrypted transmission medium could allow an unauthorized user to steal credentials. The ssh package provides an encrypted session and stronger security and is included in TencentOS Server 4.

Severity: low

References: 3.1.13, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), A.8.2.3, A.13.1.1, A.13.2.1, A.13.2.3, A.14.1.2, A.14.1.3, R62, 1409, 2.2.4, 2.2

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


include remove_telnet

class remove_telnet {
  package { 'telnet':
    ensure => 'purged',
  }
}

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: 'Remove telnet Clients: Ensure telnet is removed'
  ansible.builtin.package:
    name: telnet
    state: absent
  tags:
  - NIST-800-171-3.1.13
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_telnet_removed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


# CAUTION: This remediation script will remove telnet
# from the system, and may remove any packages
# that depend on telnet. Execute this
# remediation AFTER testing on a non-production
# system!


if rpm -q --quiet "telnet" ; then
dnf remove -y --noautoremove "telnet"
fi

TFTP Server [ref]group

TFTP is a lightweight version of the FTP protocol which has traditionally been used to configure networking equipment. However, TFTP provides little security, and modern versions of networking operating systems frequently support configuration via SSH or other more secure protocols. A TFTP server should be run only if no more secure method of supporting existing equipment can be found.

contains 3 rules

Uninstall tftp-server Package [ref]rule

The tftp-server package can be removed with the following command:

 $ sudo dnf remove tftp-server

Rationale:

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.

Severity: high

References: 11, 12, 14, 15, 3, 8, 9, APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2, CM-7(a), CM-7(b), CM-6(a), PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4, SRG-OS-000480-GPOS-00227, R62, 2.2.4, 2.2

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


include remove_tftp-server

class remove_tftp-server {
  package { 'tftp-server':
    ensure => 'purged',
  }
}

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: 'Uninstall tftp-server Package: Ensure tftp-server is removed'
  ansible.builtin.package:
    name: tftp-server
    state: absent
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - package_tftp-server_removed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


# CAUTION: This remediation script will remove tftp-server
# from the system, and may remove any packages
# that depend on tftp-server. Execute this
# remediation AFTER testing on a non-production
# system!


if rpm -q --quiet "tftp-server" ; then
dnf remove -y --noautoremove "tftp-server"
fi

Remove tftp Daemon [ref]rule

Trivial File Transfer Protocol (TFTP) is a simple file transfer protocol, typically used to automatically transfer configuration or boot files between systems. TFTP does not support authentication and can be easily hacked. The package tftp is a client program that allows for connections to a tftp server.

Rationale:

It is recommended that TFTP be removed, unless there is a specific need for TFTP (such as a boot server). In that case, use extreme caution when configuring the services.

Severity: low

References: SRG-OS-000074-GPOS-00042, R62, 2.2.4, 2.2

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


include remove_tftp

class remove_tftp {
  package { 'tftp':
    ensure => 'purged',
  }
}

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: 'Remove tftp Daemon: Ensure tftp is removed'
  ansible.builtin.package:
    name: tftp
    state: absent
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - low_severity
  - no_reboot_needed
  - package_tftp_removed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


# CAUTION: This remediation script will remove tftp
# from the system, and may remove any packages
# that depend on tftp. Execute this
# remediation AFTER testing on a non-production
# system!


if rpm -q --quiet "tftp" ; then
dnf remove -y --noautoremove "tftp"
fi

Disable tftp Service [ref]rule

The tftp service should be disabled. The tftp service can be disabled with the following command:

$ sudo systemctl mask --now tftp.service

Rationale:

Disabling the tftp service ensures the system is not acting as a TFTP server, which does not provide encryption or authentication.

Severity: high

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include disable_tftp

class disable_tftp {
  service {'tftp':
    enable => false,
    ensure => 'stopped',
  }
}

Remediation script: (show)


[customizations.services]
masked = ["tftp"]

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - service_tftp_disabled

- name: Disable tftp Service - Disable service tftp
  block:

  - name: Disable tftp Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable tftp Service - Ensure tftp.service is Masked
    ansible.builtin.systemd:
      name: tftp.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("tftp.service", multiline=True)

  - name: Unit Socket Exists - tftp.socket
    ansible.builtin.command: systemctl -q list-unit-files tftp.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable tftp Service - Disable Socket tftp
    ansible.builtin.systemd:
      name: tftp.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("tftp.socket", multiline=True)
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - service_tftp_disabled
  - special_service_block
  when: '"kernel" in ansible_facts.packages'

Uninstall rsync Package [ref]rule

The rsyncd service can be used to synchronize files between systems over network links. The rsync package can be removed with the following command:

$ sudo dnf remove rsync

Rationale:

The rsyncd service presents a security risk as it uses unencrypted protocols for communication.

Severity: medium

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


include remove_rsync

class remove_rsync {
  package { 'rsync':
    ensure => 'purged',
  }
}

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: 'Uninstall rsync Package: Ensure rsync is removed'
  ansible.builtin.package:
    name: rsync
    state: absent
  tags:
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_rsync_removed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


# CAUTION: This remediation script will remove rsync
# from the system, and may remove any packages
# that depend on rsync. Execute this
# remediation AFTER testing on a non-production
# system!


if rpm -q --quiet "rsync" ; then
dnf remove -y --noautoremove "rsync"
fi

Ensure rsyncd service is disabled [ref]rule

The rsyncd service can be disabled with the following command:

$ sudo systemctl mask --now rsyncd.service

Rationale:

The rsyncd service presents a security risk as it uses unencrypted protocols for communication.

Severity: medium

References: 2.2.4, 2.2

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include disable_rsyncd

class disable_rsyncd {
  service {'rsyncd':
    enable => false,
    ensure => 'stopped',
  }
}

Remediation script: (show)


[customizations.services]
masked = ["rsyncd"]

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_rsyncd_disabled

- name: Ensure rsyncd service is disabled - Disable service rsyncd
  block:

  - name: Ensure rsyncd service is disabled - Collect systemd Services Present in
      the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Ensure rsyncd service is disabled - Ensure rsyncd.service is Masked
    ansible.builtin.systemd:
      name: rsyncd.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("rsyncd.service", multiline=True)

  - name: Unit Socket Exists - rsyncd.socket
    ansible.builtin.command: systemctl -q list-unit-files rsyncd.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Ensure rsyncd service is disabled - Disable Socket rsyncd
    ansible.builtin.systemd:
      name: rsyncd.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("rsyncd.socket", multiline=True)
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.4
  - disable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - service_rsyncd_disabled
  - special_service_block
  when: '"kernel" in ansible_facts.packages'

Print Support [ref]group

The Common Unix Printing System (CUPS) service provides both local and network printing support. A system running the CUPS service can accept print jobs from other systems, process them, and send them to the appropriate printer. It also provides an interface for remote administration through a web browser. The CUPS service is installed and activated by default. The project homepage and more detailed documentation are available at http://www.cups.org.

contains 2 rules

Uninstall CUPS Package [ref]rule

The cups package can be removed with the following command:

$ sudo dnf remove cups

Rationale:

If the system does not need to print jobs or accept print jobs from other systems, it is recommended that CUPS be removed to reduce the potential attack surface.

Severity: unknown

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


include remove_cups

class remove_cups {
  package { 'cups':
    ensure => 'purged',
  }
}

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: 'Uninstall CUPS Package: Ensure cups is removed'
  ansible.builtin.package:
    name: cups
    state: absent
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - package_cups_removed
  - unknown_severity

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable


# CAUTION: This remediation script will remove cups
# from the system, and may remove any packages
# that depend on cups. Execute this
# remediation AFTER testing on a non-production
# system!


if rpm -q --quiet "cups" ; then
dnf remove -y --noautoremove "cups"
fi

Disable the CUPS Service [ref]rule

The cups service can be disabled with the following command:

$ sudo systemctl mask --now cups.service

Rationale:

Turn off unneeded services to reduce attack surface.

Severity: unknown

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include disable_cups

class disable_cups {
  service {'cups':
    enable => false,
    ensure => 'stopped',
  }
}

Remediation script: (show)


[customizations.services]
masked = ["cups"]

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	disable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - service_cups_disabled
  - unknown_severity

- name: Disable the CUPS Service - Disable service cups
  block:

  - name: Disable the CUPS Service - Collect systemd Services Present in the System
    ansible.builtin.command: systemctl -q list-unit-files --type service
    register: service_exists
    changed_when: false
    failed_when: service_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable the CUPS Service - Ensure cups.service is Masked
    ansible.builtin.systemd:
      name: cups.service
      state: stopped
      enabled: false
      masked: true
    when: service_exists.stdout_lines is search("cups.service", multiline=True)

  - name: Unit Socket Exists - cups.socket
    ansible.builtin.command: systemctl -q list-unit-files cups.socket
    register: socket_file_exists
    changed_when: false
    failed_when: socket_file_exists.rc not in [0, 1]
    check_mode: false

  - name: Disable the CUPS Service - Disable Socket cups
    ansible.builtin.systemd:
      name: cups.socket
      enabled: false
      state: stopped
      masked: true
    when: socket_file_exists.stdout_lines is search("cups.socket", multiline=True)
  tags:
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - disable_strategy
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - service_cups_disabled
  - special_service_block
  - unknown_severity
  when: '"kernel" in ansible_facts.packages'

SSH Server [ref]group

The SSH protocol is recommended for remote login and remote file transfer. SSH provides confidentiality and integrity for data exchanged between two systems, as well as server authentication, through the use of public key cryptography. The implementation included with the system is called OpenSSH, and more detailed documentation is available from its website, https://www.openssh.com. Its server program is called sshd and provided by the RPM package openssh-server.

contains 13 rules

Configure OpenSSH Server if Necessary [ref]group

If the system needs to act as an SSH server, then certain changes should be made to the OpenSSH daemon configuration file /etc/ssh/sshd_config. The following recommendations can be applied to this file. See the sshd_config(5) man page for more detailed information.

contains 10 rules

Disable Host-Based Authentication [ref]rule

SSH's cryptographic host-based authentication is more secure than .rhosts authentication. However, it is not recommended that hosts unilaterally trust one another, even within an organization.
The default SSH configuration disables host-based authentication. The appropriate configuration is used if no value is set for HostbasedAuthentication.
To explicitly disable host-based authentication, add or correct the following line in /etc/ssh/sshd_config:

HostbasedAuthentication no

Rationale:

SSH trust relationships mean a compromise on one host can allow an attacker to move trivially to other hosts.

Severity: medium

References: 11, 12, 14, 15, 16, 18, 3, 5, 9, 5.5.6, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.03, DSS06.06, 3.1.12, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.2.3, CIP-004-6 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.2, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3, AC-3, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.AC-4, PR.AC-6, PR.IP-1, PR.PT-3, FIA_UAU.1, SRG-OS-000480-GPOS-00229, 0421, 0422, 0484, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561, 8.3.1, 8.3

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.1
  - disable_host_auth
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Disable Host-Based Authentication
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*HostbasedAuthentication\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*HostbasedAuthentication\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*HostbasedAuthentication\s+
      line: HostbasedAuthentication no
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-3
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-8.3
  - PCI-DSSv4-8.3.1
  - disable_host_auth
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*HostbasedAuthentication\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "HostbasedAuthentication no" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Allow Only SSH Protocol 2 [ref]rule

Only SSH protocol version 2 connections should be permitted. The default setting in /etc/ssh/sshd_config is correct, and can be verified by ensuring that the following line appears:

Protocol 2

Warning: As of openssh-server version 7.4 and above, the only protocol supported is version 2, and line

Protocol 2

in /etc/ssh/sshd_config is not necessary.

Rationale:

SSH protocol version 1 is an insecure implementation of the SSH protocol and has many well-known vulnerability exploits. Exploits of the SSH daemon could provide immediate root access to the system.

Severity: high

References: 1, 12, 15, 16, 5, 8, 5.5.6, APO13.01, DSS01.04, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10, 3.1.13, 3.5.4, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.6, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6, A.11.2.6, A.13.1.1, A.13.2.1, A.14.1.3, A.18.1.4, A.6.2.1, A.6.2.2, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3, CIP-003-8 R4.2, CIP-007-3 R5.1, CIP-007-3 R7.1, CM-6(a), AC-17(a), AC-17(2), IA-5(1)(c), SC-13, MA-4(6), PR.AC-1, PR.AC-3, PR.AC-6, PR.AC-7, PR.PT-4, SRG-OS-000074-GPOS-00042, SRG-OS-000480-GPOS-00227, 1483

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.13
  - NIST-800-171-3.5.4
  - NIST-800-53-AC-17(2)
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(c)
  - NIST-800-53-MA-4(6)
  - NIST-800-53-SC-13
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - restrict_strategy
  - sshd_allow_only_protocol2

- name: Allow Only SSH Protocol 2
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*Protocol\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*Protocol\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*Protocol\s+
      line: Protocol 2
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when:
  - '"kernel" in ansible_facts.packages'
  - '"openssh-server" in ansible_facts.packages and (((((ansible_facts.packages["openssh-server"]
    | last)["epoch"]) != None) | ternary((ansible_facts.packages["openssh-server"]
    | last)["epoch"] ~ ":", "0:")) + ((ansible_facts.packages["openssh-server"] |
    last)["version"] | split("-") | first)) is version("0:7.0", "<")'
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.13
  - NIST-800-171-3.5.4
  - NIST-800-53-AC-17(2)
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-5(1)(c)
  - NIST-800-53-MA-4(6)
  - NIST-800-53-SC-13
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - restrict_strategy
  - sshd_allow_only_protocol2

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel && { ( rpm --quiet -q openssh-server && { real="$(epoch=$(rpm -q --queryformat '%{EPOCH}' openssh-server); version=$(rpm -q --queryformat '%{VERSION}' openssh-server); [ "$epoch" = "(none)" ] && echo "0:$version" || echo "$epoch:$version")"; expected="0:7.0"; [[ "$real" != "$expected" ]] && printf "%s\n%s" "$real" "$expected" | sort -VC; } ); }; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*Protocol\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "Protocol 2" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Disable SSH Access via Empty Passwords [ref]rule

Disallow SSH login with empty passwords. The default SSH configuration disables logins with empty passwords. The appropriate configuration is used if no value is set for PermitEmptyPasswords.
To explicitly disallow SSH login from accounts with empty passwords, add or correct the following line in /etc/ssh/sshd_config:

PermitEmptyPasswords no

Any accounts with empty passwords should be disabled immediately, and PAM configuration should prevent users from being able to assign themselves empty passwords.

Rationale:

Configuring this setting for the SSH daemon provides additional assurance that remote login via SSH will require a password, even in the event of misconfiguration elsewhere.

Severity: high

References: 11, 12, 13, 14, 15, 16, 18, 3, 5, 9, 5.5.6, APO01.06, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.03, DSS06.06, 3.1.1, 3.1.5, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 5.2, SR 7.6, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.AC-4, PR.AC-6, PR.DS-5, PR.IP-1, PR.PT-3, FIA_UAU.1, Req-2.2.4, SRG-OS-000106-GPOS-00053, SRG-OS-000480-GPOS-00229, SRG-OS-000480-GPOS-00227, 1546, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.1
  - NIST-800-171-3.1.5
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_empty_passwords

- name: Disable SSH Access via Empty Passwords
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitEmptyPasswords\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitEmptyPasswords\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitEmptyPasswords\s+
      line: PermitEmptyPasswords no
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.1
  - NIST-800-171-3.1.5
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - high_severity
  - low_complexity
  - low_disruption
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_empty_passwords

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*PermitEmptyPasswords\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "PermitEmptyPasswords no" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Disable SSH Support for .rhosts Files [ref]rule

SSH can emulate the behavior of the obsolete rsh command in allowing users to enable insecure access to their accounts via .rhosts files.
The default SSH configuration disables support for .rhosts. The appropriate configuration is used if no value is set for IgnoreRhosts.
To explicitly disable support for .rhosts files, add or correct the following line in /etc/ssh/sshd_config:

IgnoreRhosts yes

Rationale:

SSH trust relationships mean a compromise on one host can allow an attacker to move trivially to other hosts.

Severity: medium

References: 11, 12, 14, 15, 16, 18, 3, 5, 9, 5.5.6, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.03, DSS06.06, 3.1.12, 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.AC-4, PR.AC-6, PR.IP-1, PR.PT-3, SRG-OS-000480-GPOS-00227, 1546, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_rhosts

- name: Disable SSH Support for .rhosts Files
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*IgnoreRhosts\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*IgnoreRhosts\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*IgnoreRhosts\s+
      line: IgnoreRhosts yes
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_rhosts

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*IgnoreRhosts\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "IgnoreRhosts yes" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Disable SSH Root Login [ref]rule

The root user should never be allowed to login to a system directly over a network. To disable root login via SSH, add or correct the following line in /etc/ssh/sshd_config:

PermitRootLogin no

Rationale:

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.

Severity: medium

References: 1, 11, 12, 13, 14, 15, 16, 18, 3, 5, 5.5.6, APO01.06, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.02, DSS06.03, DSS06.06, DSS06.10, 3.1.1, 3.1.5, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.18.1.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.2.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3, AC-6(2), AC-17(a), IA-2, IA-2(5), CM-7(a), CM-7(b), CM-6(a), PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.DS-5, PR.PT-3, FAU_GEN.1, Req-2.2.4, SRG-OS-000109-GPOS-00056, SRG-OS-000480-GPOS-00227, SRG-APP-000148-CTR-000335, SRG-APP-000190-CTR-000500, R33, 1546, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.1
  - NIST-800-171-3.1.5
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(2)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-IA-2
  - NIST-800-53-IA-2(5)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_root_login

- name: Disable SSH Root Login
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitRootLogin\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitRootLogin\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitRootLogin\s+
      line: PermitRootLogin no
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.1
  - NIST-800-171-3.1.5
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(2)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - NIST-800-53-IA-2
  - NIST-800-53-IA-2(5)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_root_login

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*PermitRootLogin\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "PermitRootLogin no" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Disable SSH TCP Forwarding [ref]rule

The AllowTcpForwarding parameter specifies whether TCP forwarding is permitted. To disable TCP forwarding, add or correct the following line in /etc/ssh/sshd_config:

AllowTcpForwarding no

Rationale:

Leaving port forwarding enabled can expose the organization to security risks and back-doors.

Severity: medium

References: 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_tcp_forwarding

- name: Disable SSH TCP Forwarding
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*AllowTcpForwarding\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*AllowTcpForwarding\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*AllowTcpForwarding\s+
      line: AllowTcpForwarding no
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: '"kernel" in ansible_facts.packages'
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_tcp_forwarding

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*AllowTcpForwarding\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "AllowTcpForwarding no" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Disable X11 Forwarding [ref]rule

The X11Forwarding parameter provides the ability to tunnel X11 traffic through the connection to enable remote graphic connections. SSH has the capability to encrypt remote X11 connections when SSH's X11Forwarding option is enabled.
The default SSH configuration disables X11Forwarding. The appropriate configuration is used if no value is set for X11Forwarding.
To explicitly disable X11 Forwarding, add or correct the following line in /etc/ssh/sshd_config:

X11Forwarding no

Rationale:

Disable X11 forwarding unless there is an operational requirement to use X11 applications directly. There is a small risk that the remote X11 servers of users who are logged in via SSH with X11 forwarding could be compromised by other users on the X11 server. Note that even if X11 forwarding is disabled, users can always install their own forwarders.

Severity: medium

References: CM-6(b), SRG-OS-000480-GPOS-00227, 0484, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-CM-6(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_x11_forwarding

- name: Disable X11 Forwarding
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*X11Forwarding\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*X11Forwarding\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*X11Forwarding\s+
      line: X11Forwarding no
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-CM-6(b)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_disable_x11_forwarding

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*X11Forwarding\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "X11Forwarding no" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Do Not Allow SSH Environment Options [ref]rule

Ensure that users are not able to override environment variables of the SSH daemon.
The default SSH configuration disables environment processing. The appropriate configuration is used if no value is set for PermitUserEnvironment.
To explicitly disable Environment options, add or correct the following /etc/ssh/sshd_config:

PermitUserEnvironment no

Rationale:

SSH environment options potentially allow users to bypass access restriction in some configurations.

Severity: medium

References: 11, 3, 9, 5.5.6, BAI10.01, BAI10.02, BAI10.03, BAI10.05, 3.1.12, 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii), 4.3.4.3.2, 4.3.4.3.3, SR 7.6, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, AC-17(a), CM-7(a), CM-7(b), CM-6(a), PR.IP-1, Req-2.2.4, SRG-OS-000480-GPOS-00229, 1546, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_do_not_permit_user_env

- name: Do Not Allow SSH Environment Options
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitUserEnvironment\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitUserEnvironment\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*PermitUserEnvironment\s+
      line: PermitUserEnvironment no
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.12
  - NIST-800-53-AC-17(a)
  - NIST-800-53-CM-6(a)
  - NIST-800-53-CM-7(a)
  - NIST-800-53-CM-7(b)
  - PCI-DSS-Req-2.2.4
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_do_not_permit_user_env

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*PermitUserEnvironment\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "PermitUserEnvironment no" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Enable PAM [ref]rule

UsePAM Enables the Pluggable Authentication Module interface. If set to “yes” this will enable PAM authentication using ChallengeResponseAuthentication and PasswordAuthentication in addition to PAM account and session module processing for all authentication types. To enable PAM authentication, add or correct the following line in /etc/ssh/sshd_config:

UsePAM yes

Rationale:

When UsePAM is set to yes, PAM runs through account and session types properly. This is important if you want to restrict access to services based off of IP, time or other factors of the account. Additionally, you can make sure users inherit certain environment variables on login or disallow access to the server.

Severity: medium

References: SRG-OS-000125-GPOS-00065, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_enable_pam

- name: Enable PAM
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*UsePAM\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*UsePAM\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*UsePAM\s+
      line: UsePAM yes
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: '"kernel" in ansible_facts.packages'
  tags:
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_enable_pam

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*UsePAM\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "UsePAM yes" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Enable SSH Warning Banner [ref]rule

To enable the warning banner and ensure it is consistent across the system, add or correct the following line in /etc/ssh/sshd_config:

Banner /etc/issue.net

Another section contains information on how to create an appropriate system-wide warning banner.

Rationale:

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.

Severity: medium

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.9
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-8(a)
  - NIST-800-53-AC-8(c)
  - NIST-800-53-CM-6(a)
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_enable_warning_banner_net

- name: Enable SSH Warning Banner
  block:

  - name: Check for duplicate values
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*Banner\s+
      state: absent
    check_mode: true
    changed_when: false
    register: dupes

  - name: Deduplicate values from /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*Banner\s+
      state: absent
    when: dupes.found is defined and dupes.found > 1

  - name: Insert correct line to /etc/ssh/sshd_config
    ansible.builtin.lineinfile:
      path: /etc/ssh/sshd_config
      create: true
      regexp: (?i)(?i)^\s*Banner\s+
      line: Banner /etc/issue.net
      state: present
      insertbefore: BOF
      validate: /usr/sbin/sshd -t -f %s
  when: '"kernel" in ansible_facts.packages'
  tags:
  - CJIS-5.5.6
  - NIST-800-171-3.1.9
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-8(a)
  - NIST-800-53-AC-8(c)
  - NIST-800-53-CM-6(a)
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy
  - sshd_enable_warning_banner_net

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	restrict

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

if [ -e "/etc/ssh/sshd_config" ] ; then
    
    LC_ALL=C sed -i "/^\s*Banner\s\+/Id" "/etc/ssh/sshd_config"
else
    touch "/etc/ssh/sshd_config"
fi
# make sure file has newline at the end
sed -i -e '$a\' "/etc/ssh/sshd_config"

cp "/etc/ssh/sshd_config" "/etc/ssh/sshd_config.bak"
# Insert at the beginning of the file
printf '%s\n' "Banner /etc/issue.net" > "/etc/ssh/sshd_config"
cat "/etc/ssh/sshd_config.bak" >> "/etc/ssh/sshd_config"
# Clean up after ourselves.
rm "/etc/ssh/sshd_config.bak"

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Group Who Owns SSH Server config file [ref]rule

To properly set the group owner of /etc/ssh/sshd_config, run the command:

$ sudo chgrp root /etc/ssh/sshd_config

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, AC-17(a), CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, R50

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_groupowner_sshd_config_newgroup variable if represented by gid
  ansible.builtin.set_fact:
    file_groupowner_sshd_config_newgroup: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/ssh/sshd_config
  ansible.builtin.stat:
    path: /etc/ssh/sshd_config
  register: file_exists
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure group owner on /etc/ssh/sshd_config
  ansible.builtin.file:
    path: /etc/ssh/sshd_config
    follow: false
    group: '{{ file_groupowner_sshd_config_newgroup }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_groupowner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newgroup=""
if getent group "0" >/dev/null 2>&1; then
  newgroup="0"
fi

if [[ -z "${newgroup}" ]]; then
  >&2 echo "0 is not a defined group on the system"
else
if ! stat -c "%g %G" "/etc/ssh/sshd_config" | grep -E -w -q "0"; then
    chgrp --no-dereference "$newgroup" /etc/ssh/sshd_config
fi

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Owner on SSH Server config file [ref]rule

To properly set the owner of /etc/ssh/sshd_config, run the command:

$ sudo chown root /etc/ssh/sshd_config

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, AC-17(a), CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, R50

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Set the file_owner_sshd_config_newown variable if represented by uid
  ansible.builtin.set_fact:
    file_owner_sshd_config_newown: '0'
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/ssh/sshd_config
  ansible.builtin.stat:
    path: /etc/ssh/sshd_config
  register: file_exists
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure owner on /etc/ssh/sshd_config
  ansible.builtin.file:
    path: /etc/ssh/sshd_config
    follow: false
    owner: '{{ file_owner_sshd_config_newown }}'
  when:
  - '"kernel" in ansible_facts.packages'
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - configure_strategy
  - file_owner_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

newown=""
if id "0" >/dev/null 2>&1; then
  newown="0"
fi

if [[ -z "$newown" ]]; then
  >&2 echo "0 is not a defined user on the system"
else
if ! stat -c "%u %U" "/etc/ssh/sshd_config" | grep -E -w -q "0"; then
    chown --no-dereference "$newown" /etc/ssh/sshd_config
fi

fi

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Verify Permissions on SSH Server config file [ref]rule

To properly set the permissions of /etc/ssh/sshd_config, run the command:

$ sudo chmod 0600 /etc/ssh/sshd_config

Rationale:

Severity: medium

References: 12, 13, 14, 15, 16, 18, 3, 5, APO01.06, DSS05.04, DSS05.07, DSS06.02, 4.3.3.7.3, SR 2.1, SR 5.2, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, AC-17(a), CM-6(a), AC-6(1), PR.AC-4, PR.DS-5, SRG-OS-000480-GPOS-00227, R50, 2.2.6, 2.2

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Test for existence /etc/ssh/sshd_config
  ansible.builtin.stat:
    path: /etc/ssh/sshd_config
  register: file_exists
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

- name: Ensure permission u-xs,g-xwrs,o-xwrt on /etc/ssh/sshd_config
  ansible.builtin.file:
    path: /etc/ssh/sshd_config
    mode: u-xs,g-xwrs,o-xwrt
  when:
  - '"kernel" in ansible_facts.packages'
  - file_exists.stat is defined and file_exists.stat.exists
  tags:
  - NIST-800-53-AC-17(a)
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - PCI-DSSv4-2.2
  - PCI-DSSv4-2.2.6
  - configure_strategy
  - file_permissions_sshd_config
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed

Remediation Shell script: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	configure

# Remediation is applicable only in certain platforms
if rpm --quiet -q kernel; then

chmod u-xs,g-xwrs,o-xwrt /etc/ssh/sshd_config

else
    >&2 echo 'Remediation is not applicable, nothing was done'
fi

System Accounting with auditd [ref]group

The audit service provides substantial capabilities for recording system activities. By default, the service audits about SELinux AVC denials and certain types of security-relevant events such as system logins, account modifications, and authentication events performed by programs such as sudo. Under its default configuration, auditd has modest disk space requirements, and should not noticeably impact system performance.

NOTE: The Linux Audit daemon auditd can be configured to use the augenrules program to read audit rules files (*.rules) located in /etc/audit/rules.d location and compile them to create the resulting form of the /etc/audit/audit.rules configuration file during the daemon startup (default configuration). Alternatively, the auditd daemon can use the auditctl utility to read audit rules from the /etc/audit/audit.rules configuration file during daemon startup, and load them into the kernel. The expected behavior is configured via the appropriate ExecStartPost directive setting in the /usr/lib/systemd/system/auditd.service configuration file. To instruct the auditd daemon to use the augenrules program to read audit rules (default configuration), use the following setting:

ExecStartPost=-/sbin/augenrules --load

in the /usr/lib/systemd/system/auditd.service configuration file. In order to instruct the auditd daemon to use the auditctl utility to read audit rules, use the following setting:

ExecStartPost=-/sbin/auditctl -R /etc/audit/audit.rules

in the /usr/lib/systemd/system/auditd.service configuration file. Refer to [Service] section of the /usr/lib/systemd/system/auditd.service configuration file for further details.

Government networks often have substantial auditing requirements and auditd can be configured to meet these requirements. Examining some example audit records demonstrates how the Linux audit system satisfies common requirements. The following example from Red Hat Enterprise Linux 7 Documentation available at

https://access.redhat.com/documentation/en-us/red_hat_enterprise_linux/7/html-single/selinux_users_and_administrators_guide/index#sect-Security-Enhanced_Linux-Fixing_Problems-Raw_Audit_Messages

shows the substantial amount of information captured in a two typical "raw" audit messages, followed by a breakdown of the most important fields. In this example the message is SELinux-related and reports an AVC denial (and the associated system call) that occurred when the Apache HTTP Server attempted to access the /var/www/html/file1 file (labeled with the samba_share_t type):

type=AVC msg=audit(1226874073.147:96): avc:  denied  { getattr } for pid=2465 comm="httpd"
path="/var/www/html/file1" dev=dm-0 ino=284133 scontext=unconfined_u:system_r:httpd_t:s0
tcontext=unconfined_u:object_r:samba_share_t:s0 tclass=file

type=SYSCALL msg=audit(1226874073.147:96): arch=40000003 syscall=196 success=no exit=-13
a0=b98df198 a1=bfec85dc a2=54dff4 a3=2008171 items=0 ppid=2463 pid=2465 auid=502 uid=48
gid=48 euid=48 suid=48 fsuid=48 egid=48 sgid=48 fsgid=48 tty=(none) ses=6 comm="httpd"
exe="/usr/sbin/httpd" subj=unconfined_u:system_r:httpd_t:s0 key=(null)

msg=audit(1226874073.147:96)
- The number in parentheses is the unformatted time stamp (Epoch time) for the event, which can be converted to standard time by using the date command.
{ getattr }
- The item in braces indicates the permission that was denied. getattr indicates the source process was trying to read the target file's status information. This occurs before reading files. This action is denied due to the file being accessed having the wrong label. Commonly seen permissions include getattr, read, and write.
comm="httpd"
- The executable that launched the process. The full path of the executable is found in the exe= section of the system call (SYSCALL) message, which in this case, is exe="/usr/sbin/httpd".
path="/var/www/html/file1"
- The path to the object (target) the process attempted to access.
scontext="unconfined_u:system_r:httpd_t:s0"
- The SELinux context of the process that attempted the denied action. In this case, it is the SELinux context of the Apache HTTP Server, which is running in the httpd_t domain.
tcontext="unconfined_u:object_r:samba_share_t:s0"
- The SELinux context of the object (target) the process attempted to access. In this case, it is the SELinux context of file1. Note: the samba_share_t type is not accessible to processes running in the httpd_t domain.
From the system call (SYSCALL) message, two items are of interest:
- success=no: indicates whether the denial (AVC) was enforced or not. success=no indicates the system call was not successful (SELinux denied access). success=yes indicates the system call was successful - this can be seen for permissive domains or unconfined domains, such as initrc_t and kernel_t.
- exe="/usr/sbin/httpd": the full path to the executable that launched the process, which in this case, is exe="/usr/sbin/httpd".

contains 2 rules

Ensure the audit-libs package as a part of audit Subsystem is Installed [ref]rule

The audit-libs package should be installed.

Rationale:

The auditd service is an access monitoring and accounting daemon, watching system calls to audit any access, in comparison with potential local access control policy such as SELinux policy.

Severity: medium

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include install_audit-libs

class install_audit-libs {
  package { 'audit-libs':
    ensure => 'installed',
  }
}

Remediation script: (show)


[[packages]]
name = "audit-libs"
version = "*"

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-7(a)
  - NIST-800-53-AU-12(2)
  - NIST-800-53-AU-14
  - NIST-800-53-AU-2(a)
  - NIST-800-53-AU-7(1)
  - NIST-800-53-AU-7(2)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_audit-libs_installed

- name: Ensure audit-libs is installed
  ansible.builtin.package:
    name: audit-libs
    state: present
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-7(a)
  - NIST-800-53-AU-12(2)
  - NIST-800-53-AU-14
  - NIST-800-53-AU-2(a)
  - NIST-800-53-AU-7(1)
  - NIST-800-53-AU-7(2)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_audit-libs_installed

Ensure the audit Subsystem is Installed [ref]rule

The audit package should be installed.

Rationale:

The auditd service is an access monitoring and accounting daemon, watching system calls to audit any access, in comparison with potential local access control policy such as SELinux policy.

Severity: medium

References: 164.308(a)(1)(ii)(D), 164.308(a)(5)(ii)(C), 164.310(a)(2)(iv), 164.310(d)(2)(iii), 164.312(b), CIP-004-6 R3.3, CIP-007-3 R6.5, AC-7(a), AU-7(1), AU-7(2), AU-14, AU-12(2), AU-2(a), CM-6(a), FAU_GEN.1, Req-10.1, 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, R33, R73, 0582, 0846, 10.2.1, 10.2

Remediation Puppet snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

include install_audit

class install_audit {
  package { 'audit':
    ensure => 'installed',
  }
}

Remediation script: (show)


[[packages]]
name = "audit"
version = "*"

Remediation Ansible snippet: (show)

Complexity:	low
Disruption:	low
Reboot:	false
Strategy:	enable

- name: Gather the package facts
  package_facts:
    manager: auto
  tags:
  - NIST-800-53-AC-7(a)
  - NIST-800-53-AU-12(2)
  - NIST-800-53-AU-14
  - NIST-800-53-AU-2(a)
  - NIST-800-53-AU-7(1)
  - NIST-800-53-AU-7(2)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.1
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_audit_installed

- name: Ensure audit is installed
  ansible.builtin.package:
    name: audit
    state: present
  when: '"kernel" in ansible_facts.packages'
  tags:
  - NIST-800-53-AC-7(a)
  - NIST-800-53-AU-12(2)
  - NIST-800-53-AU-14
  - NIST-800-53-AU-2(a)
  - NIST-800-53-AU-7(1)
  - NIST-800-53-AU-7(2)
  - NIST-800-53-CM-6(a)
  - PCI-DSS-Req-10.1
  - PCI-DSSv4-10.2
  - PCI-DSSv4-10.2.1
  - enable_strategy
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - package_audit_installed

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