Signed-off-by: Jeffrey Blank blank@eclipse.ncsc.mil --- rhel6/src/Makefile | 4 + .../disa-stig-rhel5-v1r0.6-xccdf-manual.xml |20459 ++++++++++++++++++++ rhel6/src/transforms/xccdf2table-stig.xslt | 118 + 3 files changed, 20581 insertions(+), 0 deletions(-) create mode 100644 rhel6/src/references/disa-stig-rhel5-v1r0.6-xccdf-manual.xml create mode 100644 rhel6/src/transforms/xccdf2table-stig.xslt
diff --git a/rhel6/src/Makefile b/rhel6/src/Makefile index d57ef15..6443905 100644 --- a/rhel6/src/Makefile +++ b/rhel6/src/Makefile @@ -93,6 +93,10 @@ table-srgmap: shorthand-guide shorthand2xccdf # the map-to-items filename must be provided relative to the root of the main document being processed xsltproc -stringparam map-to-items "../$(OUT)/rhel6-xccdf.xml" -o $(OUT)/rhel6-table-srgmap.html $(TRANS)/table-srgmap.xslt $(REFS)/disa-os-srg-v1r1.xml
+table-stig: + xsltproc -o $(OUT)/rhel5-table-stig.html $(TRANS)/xccdf2table-stig.xslt $(REFS)/disa-stig-rhel5-v1r0.6-xccdf.xml + xsltproc -o $(OUT)/rhel5-table-stig-manual.html $(TRANS)/xccdf2table-stig.xslt $(REFS)/disa-stig-rhel5-v1r0.6-xccdf-manual.xml + tables: table-refs table-profilenistrefs table-srgmap
content: shorthand-guide shorthand2xccdf guide checks diff --git a/rhel6/src/references/disa-stig-rhel5-v1r0.6-xccdf-manual.xml b/rhel6/src/references/disa-stig-rhel5-v1r0.6-xccdf-manual.xml new file mode 100644 index 0000000..4eec363 --- /dev/null +++ b/rhel6/src/references/disa-stig-rhel5-v1r0.6-xccdf-manual.xml @@ -0,0 +1,20459 @@ +<?xml version="1.0" encoding="utf-8"?> +<?xml-stylesheet type='text/xsl' href='STIG_unclass.xsl'?> +<Benchmark xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" xmlns:xhtml="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:cpe="http://cpe.mitre.org/language/2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" +xmlns="http://checklists.nist.gov/xccdf/1.1" id="RHEL_5_STIG" xml:lang="en" +xsi:schemaLocation="http://checklists.nist.gov/xccdf/1.1 http://nvd.nist.gov/schema/xccdf-1.1.4.xsd http://cpe.mitre.org/dictionary/2.0 http://cpe.mitre.org/files/cpe-dictionary_2.1.xsd%22%3E + <status date="2012-05-25">draft</status> + <title>Draft Red Hat Enterprise Linux 5 Security Technical Implementation Guide</title> + <description>The Red Hat Enterprise Linux 5 Security Technical Implementation Guide (STIG) is published as a tool to improve the security of Department of Defense (DoD) information systems. Comments or proposed revisions to this document should be sent + via e-mail to the following address: fso_spt@disa.mil.</description> + <notice id="terms-of-use" xml:lang="en" /> + <reference href="http://iase.disa.mil"> + dc:publisherDISA, Field Security Operations</dc:publisher> + dc:sourceSTIG.DOD.MIL</dc:source> + </reference> + <plain-text id="release-info">Release: 0.6 Benchmark Date: 25 May 2012</plain-text> + <version>1</version> + <Profile id="MAC-1_Public"> + <title>I - Mission Critical Public</title> + <description><ProfileDescription></ProfileDescription></description> + <select idref="V-756" selected="true" /> + <select idref="V-761" selected="true" /> + <select idref="V-763" selected="true" /> + <select idref="V-765" selected="true" /> + <select idref="V-769" selected="true" /> + <select idref="V-770" selected="true" /> + <select idref="V-773" selected="true" /> + <select idref="V-774" selected="true" /> + <select idref="V-775" selected="true" /> + <select idref="V-776" 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idref="V-22575" selected="true" /> + <select idref="V-22576" selected="true" /> + <select idref="V-22577" selected="true" /> + <select idref="V-22578" selected="true" /> + <select idref="V-22579" selected="true" /> + <select idref="V-22580" selected="true" /> + <select idref="V-22582" selected="true" /> + <select idref="V-22583" selected="true" /> + <select idref="V-22584" selected="true" /> + <select idref="V-22585" selected="true" /> + <select idref="V-22586" selected="true" /> + <select idref="V-22587" selected="true" /> + <select idref="V-22588" selected="true" /> + <select idref="V-22589" selected="true" /> + <select idref="V-22595" selected="true" /> + <select idref="V-22596" selected="true" /> + <select idref="V-22598" selected="true" /> + <select idref="V-22665" selected="true" /> + <select idref="V-22702" selected="true" /> + <select idref="V-23732" selected="true" /> + <select idref="V-23736" selected="true" /> + <select idref="V-23738" selected="true" /> + <select idref="V-23739" selected="true" /> + <select idref="V-23741" selected="true" /> + <select idref="V-23952" selected="true" /> + <select idref="V-23953" selected="true" /> + <select idref="V-23972" selected="true" /> + <select idref="V-24331" selected="true" /> + <select idref="V-24347" selected="true" /> + <select idref="V-24357" selected="true" /> + <select idref="V-24384" selected="true" /> + <select idref="V-24386" selected="true" /> + <select idref="V-24624" selected="true" /> + <select idref="V-27250" selected="true" /> + <select idref="V-27251" selected="true" /> + <select idref="V-27275" selected="true" /> + <select idref="V-27276" selected="true" /> + <select idref="V-27279" selected="true" /> + <select idref="V-27283" selected="true" /> + <select idref="V-27284" selected="true" /> + <select idref="V-27285" selected="true" /> + <select idref="V-29236" selected="true" /> + <select idref="V-29237" selected="true" /> + <select idref="V-29238" selected="true" /> + <select idref="V-29239" selected="true" /> + <select idref="V-29240" selected="true" /> + <select idref="V-29241" selected="true" /> + <select idref="V-29242" selected="true" /> + <select idref="V-29243" selected="true" /> + <select idref="V-29244" selected="true" /> + <select idref="V-29245" selected="true" /> + <select idref="V-29246" selected="true" /> + <select idref="V-29247" selected="true" /> + <select idref="V-29248" selected="true" /> + <select idref="V-29249" selected="true" /> + <select idref="V-29250" selected="true" /> + <select idref="V-29251" selected="true" /> + <select idref="V-29252" selected="true" /> + <select idref="V-29253" selected="true" /> + <select idref="V-29255" selected="true" /> + <select idref="V-29257" selected="true" /> + <select idref="V-29259" selected="true" /> + <select idref="V-29261" selected="true" /> + <select idref="V-29272" selected="true" /> + <select idref="V-29274" selected="true" /> + <select idref="V-29275" selected="true" /> + <select idref="V-29279" selected="true" /> + <select idref="V-29281" selected="true" /> + <select idref="V-29284" selected="true" /> + <select idref="V-29286" selected="true" /> + <select idref="V-29288" selected="true" /> + <select idref="V-29289" selected="true" /> + <select idref="V-29376" selected="true" /> + </Profile> + <Group id="V-756"> + <title>GEN000020</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37350r1_rule" severity="medium" weight="10.0"> + <version>GEN000020</version> + <title>The system must require authentication upon booting into single-user and maintenance modes.</title> + <description><VulnDiscussion>If the system does not require valid root authentication before it boots into single-user or maintenance mode, anyone who invokes single-user or maintenance mode is granted privileged access to all files on the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>IAIA-1, IAIA-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000213</ident> + <fixtext fixref="F-31285r1_fix">Edit /etc/inittab and set sulogin to run in single-user mode. Example line in /etc/inittab: ~:S:wait:/sbin/sulogin</fixtext> + <fix id="F-31285r1_fix" /> + <check system="C-36041r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check if the system requires a password for entering single-user mode. # grep ':S:' /etc/inittab If /sbin/sulogin is not listed, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-761"> + <title>GEN000300</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-27063r1_rule" severity="medium" weight="10.0"> + <version>GEN000300</version> + <title>All accounts on the system must have unique user or account names.</title> + <description><VulnDiscussion>A unique user name is the first part of the identification and authentication process. If user names are not unique, there can be no accountability on the system for auditing purposes. Multiple accounts sharing + the same name could result in the denial of service to one or both of the accounts or unauthorized access to files or + privileges.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>IAIA-1, IAIA-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000764</ident> + <fixtext fixref="F-31349r1_fix">Change user account names, or delete accounts, so each account has a unique name.</fixtext> + <fix id="F-31349r1_fix" /> + <check system="C-36103r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the system for duplicate account names. Example: # pwck -r If any duplicate account names are found, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-763"> + <title>GEN000400</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37169r1_rule" severity="medium" weight="10.0"> + <version>GEN000400</version> + <title>The Department of Defense (DoD) login banner must be displayed immediately prior to, or as part of, console login prompts.</title> + <description><VulnDiscussion>Failure to display the logon banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system + resources.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECWM-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000048</ident> + <fixtext fixref="F-31128r1_fix">Edit /etc/issue and add one of the DoD login banners (based on the character limitations imposed by the system). DoD Login Banners: 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.</fixtext> + <fix id="F-31128r1_fix" /> + <check system="C-35874r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Access the system console and make a login attempt. Check for either of the following login banners based on the character limitations imposed by the system. An exact match is required. If one of these banners is not displayed, + this is a finding. 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.</check-content> + </check> + </Rule> + </Group> + <Group id="V-765"> + <title>GEN000440</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37178r1_rule" severity="medium" weight="10.0"> + <version>GEN000440</version> + <title>Successful and unsuccessful logins and logouts must be logged.</title> + <description><VulnDiscussion>Monitoring and recording successful and unsuccessful logins assists in tracking unauthorized access to the system. Without this logging, the ability to track unauthorized activity to specific user accounts may be + diminished.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECAR-1, ECAR-2, ECAR-3</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000126</ident> + <fixtext fixref="F-31137r1_fix">Make sure the collection files exist. Procedure: If there are no successful logins being returned from the "last" command, create /var/log/wtmp: # touch /var/log/wtmp If there are no unsuccessful logins being + returned from the "lastb" command, create /var/log/btmp: # touch /var/log/btmp</fixtext> + <fix id="F-31137r1_fix" /> + <check system="C-35882r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Determine if all logon attempts are being logged. Procedure: Verify successful logins are being logged: # last -R | more If the command does not return successful logins, this is a finding. Verify if unsuccessful logons are being + logged: # lastb -R | more If the command does not return unsuccessful logins, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-769"> + <title>GEN000520</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37232r1_rule" severity="medium" weight="10.0"> + <version>GEN000520</version> + <title>The root user must not own the logon session for an application requiring a continuous display.</title> + <description><VulnDiscussion>If an application is providing a continuous display and is running with root privileges, unauthorized users could interrupt the process and gain root access to the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>PESL-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31178r1_fix">Configure the system so the owner of a session requires a continuous screen display, such as a network management display, is not root. Ensure the display is also located in a secure, controlled access area. Document + and justify this requirement and ensure the terminal and keyboard for the display (or workstation) are secure from all but authorized personnel by maintaining them in a secure area, in a locked cabinet where a swipe card, or other positive forms of + identification, must be used to gain entry.</fixtext> + <fix id="F-31178r1_fix" /> + <check system="C-35914r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>If there is an application running on the system continuously in use (such as a network monitoring application), ask the SA what the name of the application is. Verify documentation exists for the requirement and justification of + the application. If no documentation exists, this is a finding. Execute "ps -ef | more" to determine which user owns the process(es) associated with the application. If the owner is root, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-770"> + <title>GEN000560</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37259r1_rule" severity="high" weight="10.0"> + <version>GEN000560</version> + <title>The system must not have accounts configured with blank or null passwords.</title> + <description><VulnDiscussion>If an account is configured for password authentication but does not have an assigned password, it may be possible to log into the account without authentication. If the root user is configured without a password, + the entire system may be compromised. For user accounts not using password authentication, the account must be configured with a password lock value instead of a blank or null value. + </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>IAIA-1, IAIA-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31205r1_fix">Edit /etc/pam.d/system-auth and remove the "nullok" setting.</fixtext> + <fix id="F-31205r1_fix" /> + <check system="C-35949r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Verify the system will not log in accounts with blank passwords. # grep nullok /etc/pam.d/system-auth /etc/pam.d/system-auth-ac If an entry for nullok is found, this is a finding on Linux.</check-content> + </check> + </Rule> + </Group> + <Group id="V-773"> + <title>GEN000880</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37347r1_rule" severity="medium" weight="10.0"> + <version>GEN000880</version> + <title>The root account must be the only account having a UID of 0.</title> + <description><VulnDiscussion>If an account has a UID of 0, it has root authority. Multiple accounts with a UID of 0 afford more opportunity for potential intruders to guess a password for a privileged account. + </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1, IAIA-1, IAIA-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31283r1_fix">Remove or change the UID of accounts other than root that have UID 0.</fixtext> + <fix id="F-31283r1_fix" /> + <check system="C-36039r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the system for duplicate UID 0 assignments by listing all accounts assigned UID 0. Procedure: # cat /etc/passwd | awk -F":" '{print$1":"$3":"}' | grep ":0:" If any accounts other than root are assigned UID 0, this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-774"> + <title>GEN000900</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37349r1_rule" severity="low" weight="10.0"> + <version>GEN000900</version> + <title>The root user's home directory must not be the root directory (/).</title> + <description><VulnDiscussion>Changing the root home directory to something other than / and assigning it a 0700 protection makes it more difficult for intruders to manipulate the system by reading the files root places in its default + directory. It also gives root the same discretionary access control for root's home directory as for the other user home + directories.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31284r1_fix">The root home directory should be something other than / (such as /roothome). Procedure: # mkdir /rootdir # chown root /rootdir # chgrp root /rootdir # chmod 700 /rootdir # cp -r /.??* /rootdir/. Then, edit the + passwd file and change the root home directory to /rootdir. The cp -r /.??* command copies all files and subdirectories of file names beginning with "." into the new root directory, which preserves the previous root environment. Ensure you are in + the "/" directory when executing the "cp" command.</fixtext> + <fix id="F-31284r1_fix" /> + <check system="C-36040r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Determine if root is assigned a home directory other than / by listing its home directory. Procedure: # grep "^root" /etc/passwd | awk -F":" '{print $6}' If the root user home directory is /, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-775"> + <title>GEN000920</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37355r1_rule" severity="medium" weight="10.0"> + <version>GEN000920</version> + <title>The root account's home directory (other than /) must have mode 0700.</title> + <description><VulnDiscussion>Permissions greater than 0700 could allow unauthorized users access to the root home + directory.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31288r1_fix">The root home directory will have permissions of 0700. Do not change the protections of the / directory. Use the following command to change protections for the root home directory: # chmod 0700 /rootdir.</fixtext> + <fix id="F-31288r1_fix" /> + <check system="C-36044r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the root home directory. Procedure: # grep "^root" /etc/passwd | awk -F":" '{print $6}' # ls -ld <root home directory> If the mode of the directory is not equal to 0700, this is a finding. If the home + directory is /, this check will be marked "Not Applicable".</check-content> + </check> + </Rule> + </Group> + <Group id="V-776"> + <title>GEN000940</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37360r1_rule" severity="medium" weight="10.0"> + <version>GEN000940</version> + <title>The root account's executable search path must be the vendor default and must contain only absolute paths.</title> + <description><VulnDiscussion>The executable search path (typically the PATH environment variable) contains a list of directories for the shell to search to find executables. If this path includes the current working directory or other + relative paths, executables in these directories may be executed instead of system commands. This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon or two consecutive + colons, this is interpreted as the current working directory. Entries starting with a slash (/) are absolute paths. + </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2, ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31293r1_fix">Edit the root user's local initialization files ~/.profile,~/.bashrc (assuming root shell is bash). Change any found PATH variable settings to the vendor's default path for the root user. Remove any empty path + entries or references to relative paths.</fixtext> + <fix id="F-31293r1_fix" /> + <check system="C-36049r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>To view the root user's PATH, log in as the root user, and execute: # env | grep PATH This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon, or two + consecutive colons, this is a finding. If an entry starts with a character other than a slash (/), this is a finding. If directories beyond those in the vendor's default root path are present. This is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-777"> + <title>GEN000960</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37372r1_rule" severity="medium" weight="10.0"> + <version>GEN000960</version> + <title>The root account must not have world-writable directories in its executable search path.</title> + <description><VulnDiscussion>If the root search path contains a world-writable directory, malicious software could be placed in the path by intruders and/or malicious users and inadvertently run by root with all of root's privileges. + </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31304r1_fix">For each world-writable path in root's executable search path, do one of the following: 1. Remove the world-writable permission on the directory. Procedure: # chmod o-w <path> 2. Remove the world-writable + directory from the executable search path. Procedure: Identify and edit the initialization file referencing the world-writable directory and remove it from the PATH variable.</fixtext> + <fix id="F-31304r1_fix" /> + <check system="C-36059r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check for world-writable permissions on all directories in the root user's executable search path. Procedure: # ls -ld `echo $PATH | sed "s/:/ /g"` If any of the directories in the PATH variable are world-writable, this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-780"> + <title>GEN000360</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37157r1_rule" severity="medium" weight="10.0"> + <version>GEN000360</version> + <title>GIDs reserved for system accounts must not be assigned to non-system groups.</title> + <description><VulnDiscussion>Reserved GIDs are typically used by system software packages. If non-system groups have GIDs in this range, they may conflict with system software, possibly leading to the group having permissions to modify system + files.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31121r1_fix">Change the primary group GID numbers for non-system accounts with reserved primary group GIDs (those less or equal to 499).</fixtext> + <fix id="F-31121r1_fix" /> + <check system="C-35866r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Confirm all accounts with a GID of 499 and below are used by a system account. Procedure: List all the users with a GID of 0-499. # cut -d: -f 1,4 /etc/passwd|egrep ":[1-4][0-9]{2}$|:[0-9]{1,2}$" If a GID reserved for system + accounts (0 - 499) is used by a non-system account, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-781"> + <title>GEN000380</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-27072r1_rule" severity="low" weight="10.0"> + <version>GEN000380</version> + <title>All GIDs referenced in the /etc/passwd file must be defined in the /etc/group file.</title> + <description><VulnDiscussion>If a user is assigned the GID of a group not existing on the system, and a group with the GID is subsequently created, the user may have unintended rights to the group. + </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-935r3_fix">Add a group to the system for each GID referenced without a corresponding group.</fixtext> + <fix id="F-935r3_fix" /> + <check system="C-27989r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Perform the following to ensure there are no GIDs referenced in /etc/passwd not defined in /etc/group: # pwck -r If GIDs referenced in /etc/passwd are not defined in /etc/group are returned, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-782"> + <title>GEN006480</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37746r1_rule" severity="medium" weight="10.0"> + <version>GEN006480</version> + <title>The system must have a host-based intrusion detection tool installed.</title> + <description><VulnDiscussion>Without a host-based intrusion detection tool, there is no system-level defense when an intruder gains access to a system or network. Additionally, a host-based intrusion detection tool can provide methods to + immediately lock out detected intrusion + attempts.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECID-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001259</ident> + <fixtext fixref="F-32207r1_fix">Install a host-based intrusion detection tool.</fixtext> + <fix id="F-32207r1_fix" /> + <check system="C-36942r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Ask the SA or IAO if a host-based intrusion detection application is loaded on the system. The preferred intrusion detection system is McAfee HBSS available through Cybercom. Procedure: Examine the system to see if the Host + Intrusion Prevention System (HIPS) is installed #rpm -qa | grep MFEhiplsm If the MFEhiplsm package is installed, HBSS is being used on the system. If another host-based intrusion detection system is loaded on the system # find / -name <daemon + name> Where <daemon name> is the name of the primary application daemon to determine if the application is loaded on the system. Determine if the application is active on the system. Procedure: # ps -ef | grep <daemon name> If no + host-based intrusion detection system is installed on the system, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-783"> + <title>GEN000120</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-27059r1_rule" severity="medium" weight="10.0"> + <version>GEN000120</version> + <title>Vendor-recommended software patches and updates, and system security patches and updates, must be installed and up-to-date.</title> + <description><VulnDiscussion>Timely patching is critical for maintaining the operational availability, confidentiality, and integrity of information technology (IT) systems. However, failure to keep operating system and application software + patched is a common mistake made by IT professionals. New patches are released daily, and it is often difficult for even experienced system administrators to keep abreast of all the new patches. When new weaknesses in an operating system exist, + patches are usually made available by the vendor to resolve the problems. If the most recent recommended updates and security patches are not installed, unauthorized users may take advantage of weaknesses present in the unpatched software. The lack + of prompt attention to patching could result in a system + compromise.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>VIVM-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001227</ident> + <fixtext fixref="F-31302r1_fix">Install the patches or updated packages available from the vendor.</fixtext> + <fix id="F-31302r1_fix" /> + <check system="C-27973r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Obtain the list of available package updates from Red Hat. Check the available package updates have been installed on the system. Use the "rpm" command to list the packages installed on the system. Example: # rpm -qa -last If + updated packages are available and applicable to the system and have not been installed, this is a finding. One source for the list of Red Hat updates is available at https://access.redhat.com/security/updates/active/</check-content> + </check> + </Rule> + </Group> + <Group id="V-784"> + <title>GEN001140</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37159r1_rule" severity="medium" weight="10.0"> + <version>GEN001140</version> + <title>System files and directories must not have uneven access permissions.</title> + <description><VulnDiscussion>Discretionary access control is undermined if users, other than a file owner, have greater access permissions to system files and directories than the + owner.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31122r1_fix">Change the mode of files with uneven permissions so owners do not have less permission than group or world users.</fixtext> + <fix id="F-31122r1_fix" /> + <check system="C-35867r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check system directories for uneven file permissions. Procedure: # ls -lL /etc /bin /usr/bin /usr/lbin /usr/usb /sbin /usr/sbin Uneven file permissions exist if the file owner has less permissions than the group or other user + classes. If any of the files in the above listed directories contain uneven file permissions, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-785"> + <title>GEN001160</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37161r1_rule" severity="medium" weight="10.0"> + <version>GEN001160</version> + <title>All files and directories must have a valid owner.</title> + <description><VulnDiscussion>Un-owned files and directories may be unintentionally inherited if a user is assigned the same UID as the UID of the un-owned + files.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31123r1_fix">All directories and files (executable and data) will have an identifiable owner and group name. Either trace files to an authorized user, change the file's owner to root, or delete them. Determine the legitimate + owner of the files and use the chown command to set the owner and group to the correct value. If the legitimate owner cannot be determined, change the owner to root (but make sure none of the changed files remain executable because they could be + Trojan horses or other malicious code). Examine the files to determine their origin and the reason for their lack of an owner/group.</fixtext> + <fix id="F-31123r1_fix" /> + <check system="C-35868r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the system for files with no assigned owner. Procedure: # find / -nouser If any files have no assigned owner, this is a finding. Caution should be used when centralized authorization is used because valid files may appear as + unowned due to communication issues.</check-content> + </check> + </Rule> + </Group> + <Group id="V-786"> + <title>GEN001180</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37194r1_rule" severity="medium" weight="10.0"> + <version>GEN001180</version> + <title>All network services daemon files must have mode 0755 or less permissive.</title> + <description><VulnDiscussion>Restricting permission on daemons will protect them from unauthorized modification and possible system + compromise.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31146r1_fix">Change the mode of the network services daemon. # chmod go-w <path></fixtext> + <fix id="F-31146r1_fix" /> + <check system="C-35891r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of network services daemons. # find /usr/sbin -type f -perm +022 -exec stat -c %a:%n {} ; This will return the octal permissions and name of all files that are group or world writable. If any network services daemon + listed is world or group writable (either or both of the 2 lowest order digits contain a 2, 3 or 6), this is a finding. Note: Network daemons not residing in these directories (such as httpd or sshd) must also be checked for the correct + permissions.</check-content> + </check> + </Rule> + </Group> + <Group id="V-787"> + <title>GEN001260</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37228r1_rule" severity="medium" weight="10.0"> + <version>GEN001260</version> + <title>System log files must have mode 0640 or less permissive.</title> + <description><VulnDiscussion>If the system log files are not protected, unauthorized users could change the logged data, eliminating its forensic + value.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECTP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001314</ident> + <fixtext fixref="F-31175r1_fix">Change the mode of the system log file(s) to 0640 or less permissive. Procedure: # chmod 0640 /path/to/system-log-file Note: Do not confuse system log files with audit logs.</fixtext> + <fix id="F-31175r1_fix" /> + <check system="C-35918r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of log files. Procedure: # ls -lL /var/log /var/log/syslog /var/adm With the exception of /var/log/wtmp, if any of the log files have modes more permissive than 0640, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-788"> + <title>GEN001800</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37292r1_rule" severity="medium" weight="10.0"> + <version>GEN001800</version> + <title>All skeleton files (typically those in /etc/skel) must have mode 0644 or less permissive.</title> + <description><VulnDiscussion>If the skeleton files are not protected, unauthorized personnel could change user startup parameters and possibly jeopardize user files. + </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31240r1_fix">Change the mode of skeleton files with incorrect mode: # chmod 0644 <skeleton file></fixtext> + <fix id="F-31240r1_fix" /> + <check system="C-35988r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check skeleton files permissions. # ls -alL /etc/skel If a skeleton file has a mode more permissive than 0644, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-789"> + <title>GEN001320</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37267r1_rule" severity="medium" weight="10.0"> + <version>GEN001320</version> + <title>NIS/NIS+/yp files must be owned by root, sys, or bin.</title> + <description><VulnDiscussion>NIS/NIS+/yp files are part of the system's identification and authentication processes and are critical to system security. Failure to give ownership of sensitive files or utilities to root or bin provides the + designated owner and unauthorized users with the potential to access sensitive information or change the system configuration which could weaken the system's security + posture.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31213r1_fix">Change the ownership of NIS/NIS+/yp files to root, sys or bin. Procedure (example): # chown root <filename></fixtext> + <fix id="F-31213r1_fix" /> + <check system="C-35953r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Perform the following to check NIS file ownership: # ls -la /var/yp/*; If the file ownership is not root, sys, or bin, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-790"> + <title>GEN001340</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-41577r1_rule" severity="medium" weight="10.0"> + <version>GEN001340</version> + <title>NIS/NIS+/yp files must be group-owned by root, sys, or bin.</title> + <description><VulnDiscussion>NIS/NIS+/yp files are part of the system's identification and authentication processes and are, therefore, critical to system security. Failure to give ownership of sensitive files or utilities to root or bin + provides the designated owner and unauthorized users with the potential to access sensitive information or change the system configuration which could weaken the system's security + posture.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-35235r1_fix">Perform the following to change NIS file ownership. # chown root /var/yp/*</fixtext> + <fix id="F-35235r1_fix" /> + <check system="C-40079r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Perform the following to check NIS file ownership: # ls -la /var/yp/* If the file group ownership is not root, sys, or bin, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-791"> + <title>GEN001360</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37272r1_rule" severity="medium" weight="10.0"> + <version>GEN001360</version> + <title>The NIS/NIS+/yp command files must have mode 0755 or less permissive.</title> + <description><VulnDiscussion>NIS/NIS+/yp files are part of the system's identification and authentication processes and are critical to system security. Unauthorized modification of these files could compromise these processes and the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31220r1_fix">Change the mode of NIS/NIS+/yp command files to 0755 or less permissive. Procedure (example): # chmod 0755 <filename></fixtext> + <fix id="F-31220r1_fix" /> + <check system="C-35964r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Perform the following to check NIS file premissions. # ls -la /var/yp/*; If the file's mode is more permissive than 0755, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-792"> + <title>GEN001280</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37234r1_rule" severity="low" weight="10.0"> + <version>GEN001280</version> + <title>Manual page files must have mode 0644 or less permissive.</title> + <description><VulnDiscussion>If manual pages are compromised, misleading information could be inserted, causing actions to compromise the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31181r1_fix">Change the mode of manual page files to 0644 or less permissive. Procedure (example): # chmod 0644 /path/to/manpage</fixtext> + <fix id="F-31181r1_fix" /> + <check system="C-35923r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the manual page files. Procedure: # ls -lL /usr/share/man /usr/share/info /usr/share/infopage If any of the manual page files have a mode more permissive than 0644, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-793"> + <title>GEN001300</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37241r1_rule" severity="medium" weight="10.0"> + <version>GEN001300</version> + <title>Library files must have mode 0755 or less permissive.</title> + <description><VulnDiscussion>Unauthorized access could destroy the integrity of the library + files.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>DCSL-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001499</ident> + <fixtext fixref="F-31188r1_fix">Change the mode of library files to 0755 or less permissive. Procedure (example): # chmod go-w </path/to/library-file> Note: Library files should have an extension of ".a" or a ".so" extension, possibly + followed by a version number.</fixtext> + <fix id="F-31188r1_fix" /> + <check system="C-35933r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of library files. Procedure: # DIRS="/usr/lib /lib";for DIR in $DIRS;do find $DIR -type f -perm +022 -exec stat -c %a:%n {} ;;done This will return the octal permissions and name of all group or world writable + files. If any file listed is world or group writable (either or both of the 2 lowest order digits contain a 2, 3 or 6), this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-794"> + <title>GEN001200</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37205r1_rule" severity="medium" weight="10.0"> + <version>GEN001200</version> + <title>All system command files must have mode 0755 or less permissive.</title> + <description><VulnDiscussion>Restricting permissions will protect system command files from unauthorized modification. System command files include files present in directories used by the operating system for storing default system + executables and files present in directories included in the system's default executable search + paths.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance>Elevate to + Severity Code I if any file listed + world-writable.</SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001499</ident> + <fixtext fixref="F-31155r1_fix">Change the mode for system command files to 0755 or less permissive taking into account necessary GIUD and SUID bits. Procedure: # chmod go-w <filename></fixtext> + <fix id="F-31155r1_fix" /> + <check system="C-35897r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the permissions for files in /etc, /bin, /usr/bin, /usr/lbin, /usr/usb, /sbin, and /usr/sbin. Procedure: # DIRS="/etc /bin /usr/bin /usr/lbin /usr/usb /sbin /usr/sbin";for DIR in $DIRS;do find $DIR -type f -perm +022 -exec + stat -c %a:%n {} ;;done This will return the octal permissions and name of all group or world writable files. If any file listed is world or group writable (either or both of the 2 lowest order digits contain a 2, 3 or 6), this is a finding. + Note: Elevate to Severity Code I if any file listed is world-writable.</check-content> + </check> + </Rule> + </Group> + <Group id="V-795"> + <title>GEN001220</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37216r1_rule" severity="medium" weight="10.0"> + <version>GEN001220</version> + <title>All system files, programs, and directories must be owned by a system account.</title> + <description><VulnDiscussion>Restricting permissions will protect the files from unauthorized + modification.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001499</ident> + <fixtext fixref="F-31164r1_fix">Change the owner of system files, programs, and directories to a system account. Procedure: # chown root /some/system/file (A different system user may be used in place of root.)</fixtext> + <fix id="F-31164r1_fix" /> + <check system="C-35906r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of system files, programs, and directories. Procedure: # ls -lLa /etc /bin /usr/bin /usr/lbin /usr/usb /sbin /usr/sbin If any of the system files, programs, or directories are not owned by a system account, this + is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-796"> + <title>GEN001240</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37220r1_rule" severity="medium" weight="10.0"> + <version>GEN001240</version> + <title>System files, programs, and directories must be group-owned by a system group.</title> + <description><VulnDiscussion>Restricting permissions will protect the files from unauthorized + modification.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001499</ident> + <fixtext fixref="F-31167r1_fix">Change the group-owner of system files to a system group. Procedure: # chgrp root /path/to/system/file (System groups other than root may be used.)</fixtext> + <fix id="F-31167r1_fix" /> + <check system="C-35909r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the group-ownership of system files, programs, and directories. Procedure: # ls -lLa /etc /bin /usr/bin /usr/lbin /usr/usb /sbin /usr/sbin If any system file, program, or directory is not owned by a system group, this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-797"> + <title>GEN001400</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37361r1_rule" severity="medium" weight="10.0"> + <version>GEN001400</version> + <title>The /etc/shadow (or equivalent) file must be owned by root.</title> + <description><VulnDiscussion>The /etc/shadow file contains the list of local system accounts. It is vital to system security and must be protected from unauthorized modification. Failure to give ownership of sensitive files or utilities to + root or bin provides the designated owner and unauthorized users with the potential to access sensitive information or change the system configuration which could weaken the system's security + posture.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31294r1_fix">Change the ownership of the /etc/shadow (or equivalent) file. # chown root /etc/shadow</fixtext> + <fix id="F-31294r1_fix" /> + <check system="C-36050r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of the /etc/shadow file. # ls -lL /etc/shadow If the /etc/shadow file is not owned by root, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-798"> + <title>GEN001380</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37344r1_rule" severity="medium" weight="10.0"> + <version>GEN001380</version> + <title>The /etc/passwd file must have mode 0644 or less permissive.</title> + <description><VulnDiscussion>If the passwd file is writable by a group-owner or the world, the risk of passwd file compromise is increased. The passwd file contains the list of accounts on the system and associated + information.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31280r1_fix">Change the mode of the passwd file to 0644. Procedure: # chmod 0644 /etc/passwd</fixtext> + <fix id="F-31280r1_fix" /> + <check system="C-36037r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the /etc/passwd file. Procedure: # ls -lL /etc/passwd If /etc/passwd has a mode more permissive than 0644, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-800"> + <title>GEN001420</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37368r1_rule" severity="medium" weight="10.0"> + <version>GEN001420</version> + <title>The /etc/shadow (or equivalent) file must have mode 0400.</title> + <description><VulnDiscussion>The /etc/shadow file contains the list of local system accounts. It is vital to system security and must be protected from unauthorized modification. The file also contains password hashes which must not be + accessible to users other than + root.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31300r1_fix">Change the mode of the /etc/shadow (or equivalent) file. # chmod 0400 /etc/shadow</fixtext> + <fix id="F-31300r1_fix" /> + <check system="C-36056r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the /etc/shadow file. # ls -lL /etc/shadow If the /etc/shadow file has a mode more permissive than 0400, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-801"> + <title>GEN002380</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37579r1_rule" severity="medium" weight="10.0"> + <version>GEN002380</version> + <title>The owner, group-owner, mode, ACL, and location of files with the setuid bit set must be documented using site-defined procedures.</title> + <description><VulnDiscussion>All files with the setuid bit set will allow anyone running these files to be temporarily assigned the UID of the file. While many system files depend on these attributes for proper operation, security problems + can result if setuid is assigned to programs allowing reading and writing of files, or shell escapes. Only default vendor-supplied executables should have the setuid bit + set.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>Information + Assurance Officer</Responsibility><Responsibility>System Administrator</Responsibility><IAControls>ECPA-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000368</ident> + <fixtext fixref="F-31615r1_fix">Document the files with the suid bit set or unset the suid bit on the executable.</fixtext> + <fix id="F-31615r1_fix" /> + <check system="C-36445r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>List all setuid files on the system. Procedure: # find / -perm -4000 -exec ls -l {} ; | more Note: Executing these commands may result in large listings of files; the output may be redirected to a file for easier analysis. Ask the + SA or IAO if files with the setuid bit set have been documented. Documentation must include the owner, group-owner, mode, ACL, and location of the files. If any undocumented file has its setuid bit set, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-802"> + <title>GEN002440</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37628r1_rule" severity="medium" weight="10.0"> + <version>GEN002440</version> + <title>The owner, group-owner, mode, ACL and location of files with the setgid bit set must be documented using site-defined procedures.</title> + <description><VulnDiscussion>All files with the setgid bit set will allow anyone running these files to be temporarily assigned the GID of the file. While many system files depend on these attributes for proper operation, security problems + can result if setgid is assigned to programs allowing reading and writing of files, or shell + escapes.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls>ECPA-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000368</ident> + <fixtext fixref="F-31664r1_fix">Document the files with the sgid bit set or unset the sgid bit on the executable.</fixtext> + <fix id="F-31664r1_fix" /> + <check system="C-36826r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>List all setgid files on the system. Procedure: # find / -perm -2000 -exec ls -l {} ; | more Note: Executing these commands may result in large listings of files; the output may be redirected to a file for easier analysis. Ask the + SA or IAO if files with the setgid bit set have been documented. Documentation must include owner, group-owner, mode, ACL, and location. If any undocumented file has its setgid bit set, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-803"> + <title>GEN002400</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37592r1_rule" severity="medium" weight="10.0"> + <version>GEN002400</version> + <title>The system must be checked weekly for unauthorized setuid files as well as unauthorized modification to authorized setuid files.</title> + <description><VulnDiscussion>Files with the setuid bit set will allow anyone running these files to be temporarily assigned the UID of the file. While many system files depend on these attributes for proper operation, security problems can + result if setuid is assigned to programs allowing reading and writing of files, or shell + escapes.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>DCSL-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000318</ident> + <fixtext fixref="F-31627r1_fix">Establish a weekly automated or manual process to generate a list of suid files on the system and compare it with the prior list. To create a list of suid files: # find / -perm -4000 > suid-file-list</fixtext> + <fix id="F-31627r1_fix" /> + <check system="C-36666r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Ask the SA for the weekly automated or manual process used to generate a list of setuid files on the system and compare it with the prior list. If no such process is in place, this is a finding. Review the process. If the process + does not identify and report changes in setuid files, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-804"> + <title>GEN002460</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37635r1_rule" severity="medium" weight="10.0"> + <version>GEN002460</version> + <title>The system must be checked weekly for unauthorized setgid files as well as unauthorized modification to authorized setgid files.</title> + <description><VulnDiscussion>Files with the setgid bit set will allow anyone running these files to be temporarily assigned the group id of the file. While many system files depend on these attributes for proper operation, security problems + can result if setgid is assigned to programs allowing reading and writing of files, or shell + escapes.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>DCSL-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000318</ident> + <fixtext fixref="F-31671r2_fix">Establish a weekly automated or manual process to generate a list of setgid files on the system and compare it with the prior list. To create a list of setgid files: # find / -perm -2000 > + setgid-file-list</fixtext> + <fix id="F-31671r2_fix" /> + <check system="C-36833r3_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Ask the SA if a weekly automated or manual process is used to generate a list of setgid files on the system and compare it with the prior list. If no such process is in place, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-805"> + <title>GEN002420</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37607r1_rule" severity="medium" weight="10.0"> + <version>GEN002420</version> + <title>Removable media, remote file systems, and any file system not containing approved setuid files must be mounted with the "nosuid" option.</title> + <description><VulnDiscussion>The "nosuid" mount option causes the system to not execute setuid files with owner privileges. This option must be used for mounting any file system not containing approved setuid files. Executing setuid files + from untrusted file systems, or file systems not containing approved setuid files, increases the opportunity for unprivileged users to attain unauthorized administrative + access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31642r1_fix">Edit /etc/fstab and add the "nosuid" mount option to all file systems mounted from removable media or network shares, and any file system not containing approved setuid or setgid files.</fixtext> + <fix id="F-31642r1_fix" /> + <check system="C-36773r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check /etc/mtab and verify the "nosuid" mount option is used on file systems mounted from removable media, network shares, or any other file system not containing approved setuid or setgid files. If any of these files systems do + not mount with the "nosuid" option, it is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-806"> + <title>GEN002500</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37647r1_rule" severity="low" weight="10.0"> + <version>GEN002500</version> + <title>The sticky bit must be set on all public directories.</title> + <description><VulnDiscussion>Failing to set the sticky bit on the public directories allows unauthorized users to delete files in the directory structure. The only authorized public directories are those temporary directories supplied with + the system or those designed to be temporary file repositories. The setting is normally reserved for directories used by the system and by users for temporary file storage, (e.g., /tmp), and for directories requiring global read/write + access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31680r1_fix">Set the sticky bit on all public directories. Procedure: # chmod 1777 /tmp (Replace /tmp with the public directory missing the sticky bit, if necessary.)</fixtext> + <fix id="F-31680r1_fix" /> + <check system="C-36843r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check all world-writable directories have the sticky bit set. Procedure: # find / -type d -perm -002 ! -perm -1000 > wwlist If the sticky bit is not set on a world-writable directory, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-807"> + <title>GEN002520</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37888r1_rule" severity="medium" weight="10.0"> + <version>GEN002520</version> + <title>All public directories must be owned by root or an application account.</title> + <description><VulnDiscussion>If a public directory has the sticky bit set and is not owned by a privileged UID, unauthorized users may be able to modify files created by others. The only authorized public directories are those temporary + directories supplied with the system or those designed to be temporary file repositories. The setting is normally reserved for directories used by the system and by users for temporary file storage, (e.g., /tmp), and for directories requiring + global read/write + access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32382r1_fix">Change the owner of public directories to root or an application account. Procedure: # chown root /tmp (Replace root with an application user and/or /tmp with another public directory as necessary.)</fixtext> + <fix id="F-32382r1_fix" /> + <check system="C-37114r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of all public directories. Procedure: # find / -type d -perm -1002 -exec ls -ld {} ; If any public directory is not owned by root or an application user, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-808"> + <title>GEN002560</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37898r1_rule" severity="medium" weight="10.0"> + <version>GEN002560</version> + <title>The system and user default umask must be 077.</title> + <description><VulnDiscussion>The umask controls the default access mode assigned to newly created files. An umask of 077 limits new files to mode 700 or less permissive. Although umask can be represented as a 4-digit number, the first digit + representing special access modes is typically ignored or required to be 0. This requirement applies to the globally configured system defaults and the user defaults for each account on the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance>If the + default umask is 000 or does not restrict the world-writable permission, this becomes a CAT I + finding.</SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-32392r1_fix">Edit local and global initialization files that contain "umask" and change them to use 077 instead of the current value.</fixtext> + <fix id="F-32392r1_fix" /> + <check system="C-37124r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check global initialization files for the configured umask value. Procedure: # grep umask /etc/* Check local initialization files for the configured umask value. Procedure: # cut -d: -f6 /etc/passwd |xargs -n1 -IDIR find DIR -name + ".*" -type f -maxdepth 1 -exec grep umask {} ; If the system and user default umask is not 077, this a finding. Note: If the default umask is 000 or allows for the creation of world-writable files this becomes a Severity Code I + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-812"> + <title>GEN002680</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37912r1_rule" severity="medium" weight="10.0"> + <version>GEN002680</version> + <title>System audit logs must be owned by root.</title> + <description><VulnDiscussion>Failure to give ownership of system audit log files to root provides the designated owner and unauthorized users with the potential to access sensitive + information.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECTP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000162</ident> + <fixtext fixref="F-966r2_fix">Change the ownership of the audit log file(s). Procedure: # chown root <audit log file></fixtext> + <fix id="F-966r2_fix" /> + <check system="C-37138r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Perform the following to determine the location of audit logs and then check the ownership. Procedure: # grep "^log_file" /etc/audit/auditd.conf|sed s/^[^/]*//|xargs stat -c %U:%n If any audit log file is not owned by root, this + is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-813"> + <title>GEN002700</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37916r1_rule" severity="medium" weight="10.0"> + <version>GEN002700</version> + <title>System audit logs must have mode 0640 or less permissive.</title> + <description><VulnDiscussion>If a user can write to the audit logs, audit trails can be modified or destroyed and system intrusion may not be detected. System audit logs are those files generated from the audit system and do not include + activity, error, or other log files created by application + software.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECTP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000163</ident> + <fixtext fixref="F-967r2_fix">Change the mode of the audit log directories/files. # chmod 0750 <audit directory> # chmod 0640 <audit file></fixtext> + <fix id="F-967r2_fix" /> + <check system="C-37142r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Perform the following to determine the location of audit logs and then check the mode of the files. Procedure: # grep "^log_file" /etc/audit/auditd.conf|sed s/^[^/]*//|xargs stat -c %a:%n If any audit log file has a mode more + permissive than 0640, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-814"> + <title>GEN002720</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-38645r1_rule" severity="medium" weight="10.0"> + <version>GEN002720</version> + <title>The audit system must be configured to audit failed attempts to access files and programs.</title> + <description><VulnDiscussion>If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system + compromise.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECAR-1, ECAR-2, ECAR-3</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000126</ident> + <fixtext fixref="F-33035r2_fix">Edit the audit.rules file and add the following line(s) to enable auditing of failed attempts to access files and programs: either: -a exit,always -F arch=<ARCH> -S creat -F success=0 or both: -a exit,always -F + arch=<ARCH> -S creat -F exit=-EPERM -a exit,always -F arch=<ARCH> -S creat -F exit=-EACCES Restart the auditd service. # service auditd restart</fixtext> + <fix id="F-33035r2_fix" /> + <check system="C-37782r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Verify auditd is configured to audit failed file access attempts. There must be an audit rule for each of the access syscalls logging all failed accesses (-F success=0) or there must both an "-F exit=-EPERM" and "-F exit=-EACCES" + for each access syscall. Procedure: # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S creat" | grep -e "-F success=0" # cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S creat" | grep -e "-F exit=-EPERM" # + cat /etc/audit/audit.rules | grep -e "-a exit,always" | grep -e "-S creat" | grep -e "-F exit=-EACCES" If an "-S creat" audit rule with "-F success" does not exist and no separate rules containing "-F exit=-EPERM" and "-F exit=-EACCES" for + "creat" exist, then this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-815"> + <title>GEN002740</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-42185r1_rule" severity="medium" weight="10.0"> + <version>GEN002740</version> + <title>The audit system must be configured to audit files and programs deleted by the user.</title> + <description><VulnDiscussion>If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system + compromise.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECAR-1, ECAR-2, ECAR-3</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000126</ident> + <fixtext fixref="F-24531r1_fix">Edit the audit.rules file and add the following line to enable auditing of deletions: -a exit,always -S unlink Restart the auditd service. # service auditd restart</fixtext> + <fix id="F-24531r1_fix" /> + <check system="C-28405r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the system audit configuration to determine if file and directory deletions are audited. # cat /etc/audit.rules /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i "unlink" If no results are returned, or the results + do not contain "-S unlink", this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-818"> + <title>GEN002800</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37944r1_rule" severity="medium" weight="10.0"> + <version>GEN002800</version> + <title>The audit system must be configured to audit login, logout, and session initiation.</title> + <description><VulnDiscussion>If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system + compromise.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECAR-1, ECAR-2, ECAR-3</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000126</ident> + <fixtext fixref="F-32435r1_fix">Ensure logins Procedure: Modify /etc/audit/audit.rules to contain: -w /var/log/faillog -p wa -w /var/log/lastlog -p wa</fixtext> + <fix id="F-32435r1_fix" /> + <check system="C-37225r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>The message types that are always recorded to /var/log/audit/audit.log include LOGIN,USER_LOGIN,USER_START,USER_END among others and do not need to be added to audit_rules. The log files /var/log/faillog and /var/log/lastlog must + be protected from tampering of the login records. Procedure: #egrep "faillog|lastlog" /etc/audit/audit.rules|grep "-p (wa|aw)" If both /var/log/faillog and /var/log/lastlog entries do not exist, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-819"> + <title>GEN002820</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-27313r1_rule" severity="medium" weight="10.0"> + <version>GEN002820</version> + <title>The audit system must be configured to audit all discretionary access control permission modifications.</title> + <description><VulnDiscussion>If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. + </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECAR-1, ECAR-2, ECAR-3</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000126</ident> + <fixtext fixref="F-24555r1_fix">The "-F arch=<ARCH>" restriction is required on dual-architecture systems (such as x86_64). On dual-architecture systems, two separate rules must exist - one for each architecture supported. Use the generic + architectures "b32" and "b64" for specifying these rules. On single architecture systems, the "-F arch=<ARCH>" restriction may be omitted, but if present must match either the architecture of the system or its corresponding generic + architecture. The architecture of the system may be determined by running "uname -m". See the auditctl(8) manpage for additional details. Any restrictions (such as with "-F") beyond those provided in the example rules are not in strict compliance + with this requirement, and are a finding unless justified and documented appropriately. The use of audit keys consistent with the provided example is encouraged to provide for uniform audit logs, however omitting the audit key or using an alternate + audit key is not a finding. Procedure: Edit the audit.rules file and add the following lines to enable auditing of discretionary access control permissions modifications. -a exit,always -F arch=<ARCH> -S chmod Restart the auditd service. # + service auditd restart</fixtext> + <fix id="F-24555r1_fix" /> + <check system="C-28442r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the system's audit configuration. Procedure: # cat /etc/audit.rules /etc/audit/audit.rules | grep -e "-a exit,always" | grep -i " chmod " If "-S chmod" is not in the result, this is a finding</check-content> + </check> + </Rule> + </Group> + <Group id="V-821"> + <title>GEN003720</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37406r1_rule" severity="medium" weight="10.0"> + <version>GEN003720</version> + <title>The inetd.conf file, xinetd.conf file, and the xinetd.d directory must be owned by root or bin.</title> + <description><VulnDiscussion>Failure to give ownership of sensitive files or utilities to root provides the designated owner and unauthorized users with the potential to access sensitive information or change the system configuration possibly + weakening the system's security + posture.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31336r1_fix">Change the owner of the xinetd configuration files. # chown root /etc/xinetd.conf /etc/xinetd.d/*</fixtext> + <fix id="F-31336r1_fix" /> + <check system="C-36089r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the owner of the xinetd configuration files. Procedure: # ls -lL /etc/xinetd.conf # ls -laL /etc/xinetd.d This is a finding if any of the above files or directories are not owned by root or bin.</check-content> + </check> + </Rule> + </Group> + <Group id="V-822"> + <title>GEN003740</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37408r1_rule" severity="medium" weight="10.0"> + <version>GEN003740</version> + <title>The inetd.conf and xinetd.conf files must have mode 0440 or less permissive.</title> + <description><VulnDiscussion>The Internet service daemon configuration files must be protected as malicious modification could cause Denial of Service or increase the attack surface of the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31338r1_fix">Change the mode of the xinetd configuration files. # chmod 0640 /etc/xinetd.conf /etc/xinetd.d/*</fixtext> + <fix id="F-31338r1_fix" /> + <check system="C-36091r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the xinetd configuration files. Procedure: # ls -lL /etc/xinetd.conf # ls -lL /etc/xinetd.d If the mode of the file(s) is more permissive than 0640, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-823"> + <title>GEN003760</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37424r1_rule" severity="medium" weight="10.0"> + <version>GEN003760</version> + <title>The services file must be owned by root or bin.</title> + <description><VulnDiscussion>Failure to give ownership of sensitive files or utilities to root or bin provides the designated owner and unauthorized users with the potential to access sensitive information or change the system configuration + possibly weakening the system's security + posture.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31351r1_fix">Change the ownership of the services file to root or bin. Procedure: # chown root /etc/services</fixtext> + <fix id="F-31351r1_fix" /> + <check system="C-36105r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of the services file. Procedure: # ls -lL /etc/services If the services file is not owned by root or bin, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-824"> + <title>GEN003780</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37426r1_rule" severity="medium" weight="10.0"> + <version>GEN003780</version> + <title>The services file must have mode 0644 or less permissive.</title> + <description><VulnDiscussion>The services file is critical to the proper operation of network services and must be protected from unauthorized modification. Unauthorized modification could result in the failure of network + services.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31353r1_fix">Change the mode of the services file to 0644 or less permissive. Procedure: # chmod 0644 /etc/services</fixtext> + <fix id="F-31353r1_fix" /> + <check system="C-36107r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the services file. Procedure: # ls -lL /etc/services If the services file has a mode more permissive than 0644, this is a finding</check-content> + </check> + </Rule> + </Group> + <Group id="V-825"> + <title>GEN001780</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37289r1_rule" severity="low" weight="10.0"> + <version>GEN001780</version> + <title>Global initialization files must contain the "mesg -n" or "mesg n" commands.</title> + <description><VulnDiscussion>If the "mesg -n" or "mesg n" command is not placed into the system profile, messaging can be used to cause a Denial of Service + attack.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31237r1_fix">Edit /etc/profile or another global initialization script, and add the "mesg -n" command.</fixtext> + <fix id="F-31237r1_fix" /> + <check system="C-35983r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check global initialization files for the presence of "mesg -n" or "mesg n". Procedure: # grep "mesg" etc/bashrc /etc/csh.cshrc /etc/csh.login /etc/csh.logout /etc/environment /etc/ksh.kshrc /etc/profile /etc/suid_profile + /etc/profile.d/* If no global initialization files contain "mesg -n" or "mesg n", this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-827"> + <title>GEN003900</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37447r1_rule" severity="medium" weight="10.0"> + <version>GEN003900</version> + <title>The hosts.lpd file (or equivalent) must not contain a ‘+’ character.</title> + <description><VulnDiscussion>Having the '+' character in the hosts.lpd (or equivalent) file allows all hosts to use local system print + resources.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31365r1_fix">Configure cups to use only the localhost or specified remote hosts. Procedure: Modify the /etc/cups/cupsd.conf file to "Listen" only to the local machine or a known set of hosts (i.e., Listen localhost:631). Modify + the /etc/cups/cupsd.conf file "<Location />" element to "Deny From All" and "Allow from 127.0.0.1" or allowed host addresses. Restart cups: # service cups restart</fixtext> + <fix id="F-31365r1_fix" /> + <check system="C-36119r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>RHEL uses "cups" print service. Verify remote host access is limited. Procedure: # grep -i Listen /etc/cups/cupsd.conf The /etc/cups/cupsd.conf file must not contain a Listen *:<port> or equivalent line. If the network + address of the "Listen" line is unrestricted, this is a finding. # grep -i "Allow From" /etc/cups/cupsd.conf The "Allow From" line within the "<Location />" element should limit access to the printers to @LOCAL and specific hosts. If the + "Allow From" line contains "All" this is a finding</check-content> + </check> + </Rule> + </Group> + <Group id="V-828"> + <title>GEN003920</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37448r1_rule" severity="medium" weight="10.0"> + <version>GEN003920</version> + <title>The hosts.lpd (or equivalent) file must be owned by root, bin, sys, or lp.</title> + <description><VulnDiscussion>Failure to give ownership of the hosts.lpd file to root, bin, sys, or lp provides the designated owner, and possible unauthorized users, with the potential to modify the hosts.lpd file. Unauthorized modifications + could disrupt access to local printers from authorized remote hosts or permit unauthorized remote access to local + printers.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31366r1_fix">Change the owner of the /etc/cups/printers.conf to root. Procedure: # chown root /etc/cups/printers.conf</fixtext> + <fix id="F-31366r1_fix" /> + <check system="C-36120r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of the print service configuration file. Procedure: # ls -lL /etc/cups/printers.conf; If no print service configuration file is found, this is not applicable. If the owner of the file is not root, this is a + finding</check-content> + </check> + </Rule> + </Group> + <Group id="V-829"> + <title>GEN003940</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37461r1_rule" severity="medium" weight="10.0"> + <version>GEN003940</version> + <title>The hosts.lpd (or equivalent) must have mode 0644 or less permissive.</title> + <description><VulnDiscussion>Excessive permissions on the hosts.lpd (or equivalent) file may permit unauthorized modification. Unauthorized modifications could disrupt access to local printers from authorized remote hosts or permit + unauthorized remote access to local + printers.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31371r1_fix">Change the mode of the /etc/cups/printers.conf file to 0664 or less permissive. Procedure: # chmod 0664 /etc/cups/printers.conf</fixtext> + <fix id="F-31371r1_fix" /> + <check system="C-36127r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the print service configuration file. Procedure: # ls -lL /etc/cups/printers.conf If no print service configuration file is found, this is not applicable. If the mode of the print service configuration file is + more permissive than 0664, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-831"> + <title>GEN004360</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37472r1_rule" severity="medium" weight="10.0"> + <version>GEN004360</version> + <title>The alias file must be owned by root.</title> + <description><VulnDiscussion>If the alias file is not owned by root, an unauthorized user may modify the file adding aliases to run malicious code or redirect + e-mail.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31384r1_fix">Change the owner of the /etc/aliases file to root. Procedure: for sendmail: # chown root /etc/aliases # chown root /etc/aliases.db for postfix # chown root /etc/postfix/aliases # chown root + /etc/postfix/aliases.db</fixtext> + <fix id="F-31384r1_fix" /> + <check system="C-36137r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of the alias files. Procedure: for sendmail: # ls -lL /etc/aliases # ls -lL /etc/aliases.db If all the files are not owned by root, this is a finding. for postfix: Verify the location of the alias file. # + postconf alias maps This will return the location of the "aliases" file, by default "/etc/postfix/aliases" # ls -lL <postfix aliases file> # ls -lL <postfix aliases.db file> If all the files are not owned by root, this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-832"> + <title>GEN004380</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37475r1_rule" severity="medium" weight="10.0"> + <version>GEN004380</version> + <title>The alias file must have mode 0644 or less permissive.</title> + <description><VulnDiscussion>Excessive permissions on the aliases file may permit unauthorized modification. If the alias file is modified by an unauthorized user, they may modify the file to run malicious code or redirect + e-mail.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31387r1_fix">Change the mode of the alias files as needed to function. No higher than 0644. Procedure: for sendmail: # chmod 0644 /etc/aliases /etc/aliases.db for postfix (assuming the default postfix directory): # chmod 0644 + /etc/postfix/aliases /etc/postfix/aliases.db</fixtext> + <fix id="F-31387r1_fix" /> + <check system="C-36141r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the permissions of the alias file. Procedure: for sendmail: # ls -lL /etc/aliases /etc/aliases.db If an alias file has a mode more permissive than 0644, this is a finding. for postfix: Verify the location of the alias file. # + postconf alias maps This will return the location of the "aliases" file, by default "/etc/postfix/aliases" # ls -lL <postfix aliases file> <postfix aliases.db file> If an alias file has a mode more permissive than 0644, this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-833"> + <title>GEN004400</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37491r1_rule" severity="high" weight="10.0"> + <version>GEN004400</version> + <title>Files executed through a mail aliases file must be owned by root and must reside within a directory owned and writable only by root.</title> + <description><VulnDiscussion>If a file executed through a mail aliases file is not owned and writable only by root, it may be subject to unauthorized modification. Unauthorized modification of files executed through aliases may allow + unauthorized users to attain root + privileges.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31398r1_fix">Edit the /etc/aliases file (alternatively, /usr/lib/sendmail.cf). Locate the entries executing a program. They will appear similar to the following line: Aliasname: : /usr/local/bin/ls (or some other program name) + Ensure root owns the programs and the directory(ies) they reside in by using the chown command to change owner to root. Procedure: # chown root <file or directory name></fixtext> + <fix id="F-31398r1_fix" /> + <check system="C-36149r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Verify the ownership of files referenced within the sendmail aliases file. Procedure: # more /etc/aliases Examine the aliases file for any utilized directories or paths. # ls -lL <directory or file path> Check the owner for + any paths referenced. Check if the file or parent directory is owned by root. If not, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-834"> + <title>GEN004420</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37494r1_rule" severity="medium" weight="10.0"> + <version>GEN004420</version> + <title>Files executed through a mail aliases file must have mode 0755 or less permissive.</title> + <description><VulnDiscussion>If a file executed through a mail aliases file has permissions greater than 0755, it can be modified by an unauthorized user and may contain malicious code or instructions potentially compromising the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31403r2_fix">Use the chmod command to change the access permissions for files executed from the alias file. For example: # chmod 0755 filename</fixtext> + <fix id="F-31403r2_fix" /> + <check system="C-36152r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Examine the contents of the /etc/aliases file. Procedure: # more /etc/aliases Examine the aliases file for any referenced programs, which are specified with the pipe (|) symbol. # ls -lL <file referenced from aliases> Check + the permissions for any paths referenced. If any file referenced from the aliases file has a mode more permissive than 0755, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-835"> + <title>GEN004440</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37497r1_rule" severity="low" weight="10.0"> + <version>GEN004440</version> + <title>Sendmail logging must not be set to less than nine in the sendmail.cf file.</title> + <description><VulnDiscussion>If Sendmail is not configured to log at level 9, system logs may not contain the information necessary for tracking unauthorized use of the sendmail + service.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECAR-1, ECAR-2, ECAR-3</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31405r1_fix">Edit the sendmail.conf file, locate the "O L" or "LogLevel" entry and change it to 9.</fixtext> + <fix id="F-31405r1_fix" /> + <check system="C-36154r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check if sendmail logging is set to level nine: Procedure: for sendmail: # grep "O L" /etc/mail/sendmail.cf OR # grep LogLevel /etc/mail/sendmail.cf If logging is set to less than nine, this is a finding. for Postfix: This rule is + not applicable to postfix which does not use "log levels" in the same fashion as sendmail.</check-content> + </check> + </Rule> + </Group> + <Group id="V-836"> + <title>GEN004460</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37500r1_rule" severity="medium" weight="10.0"> + <version>GEN004460</version> + <title>The system syslog service must log informational and more severe SMTP service messages.</title> + <description><VulnDiscussion>If informational and more severe SMTP service messages are not logged, malicious activity on the system may go + unnoticed.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECAR-1, ECAR-2, ECAR-3, ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000126</ident> + <fixtext fixref="F-31407r1_fix">Check the syslog configuration file for mail.crit logging configuration. Procedure: # grep "mail." /etc/syslog.conf If syslog is not configured to log critical sendmail messages ("mail.crit" or "mail.*"), this is a + finding.</fixtext> + <fix id="F-31407r1_fix" /> + <check system="C-36156r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the syslog configuration file for mail.crit logging configuration. Procedure: # grep "mail." /etc/syslog.conf If syslog is not configured to log critical sendmail messages ("mail.crit" or "mail.*"), this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-837"> + <title>GEN004480</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37501r1_rule" severity="medium" weight="10.0"> + <version>GEN004480</version> + <title>The SMTP service log file must be owned by root.</title> + <description><VulnDiscussion>If the SMTP service log file is not owned by root, then unauthorized personnel may modify or delete the file to hide a system + compromise.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31408r1_fix">Change the ownership of the sendmail log file. Procedure: The fix procedure is the same for both sendmail and Postfix. # chown root <sendmail log file></fixtext> + <fix id="F-31408r1_fix" /> + <check system="C-36158r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Locate any mail log files by checking the syslog configuration file. Procedure: The check procedure is the same for both sendmail and Postfix. Identify any log files configured for the "mail" service (excluding mail.none) at any + severity level and check the ownership # egrep "mail.[^n][^/]*" /etc/syslog.conf|sed 's/^[^/]*//'|xargs ls -lL If any mail log file is not owned by root, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-838"> + <title>GEN004500</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37502r1_rule" severity="medium" weight="10.0"> + <version>GEN004500</version> + <title>The SMTP service log file must have mode 0644 or less permissive.</title> + <description><VulnDiscussion>If the SMTP service log file is more permissive than 0644, unauthorized users may be allowed to change the log + file.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31410r1_fix">Change the mode of the SMTP service log file. Procedure: The fix procedure is the same for both sendmail and Postfix. # chmod 0644 <sendmail log file></fixtext> + <fix id="F-31410r1_fix" /> + <check system="C-36159r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the SMTP service log file. Procedure: The check procedure is the same for both sendmail and Postfix. Identify any log files configured for the "mail" service (excluding mail.none) at any severity level and check + the permissions # egrep "mail.[^n][^/]*" /etc/syslog.conf|sed 's/^[^/]*//'|xargs ls -lL If the log file permissions are greater than 0644, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-840"> + <title>GEN004880</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37530r1_rule" severity="medium" weight="10.0"> + <version>GEN004880</version> + <title>The ftpusers file must exist.</title> + <description><VulnDiscussion>The ftpusers file contains a list of accounts not allowed to use FTP to transfer files. If this file does not exist, then unauthorized accounts can utilize + FTP.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31444r1_fix">Create an ftpusers file appropriate for the running FTP service. For gssftp: Create an /etc/ftpusers file containing a list of accounts not authorized for FTP. For vsftp: Create an /etc/vfsftpd.ftpusers or + /etc/vfsftpd/ftpusers (as appropriate) file containing a list of accounts not authorized for FTP.</fixtext> + <fix id="F-31444r1_fix" /> + <check system="C-36189r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check for the existence of the ftpusers file. Procedure: For gssftp: # ls -l /etc/ftpusers For vsftp: # ls -l /etc/vsftpd.ftpusers or # ls -l /etc/vsftpd/ftpusers If the appropriate ftpusers file for the running FTP service does + not exist, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-841"> + <title>GEN004900</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37532r1_rule" severity="medium" weight="10.0"> + <version>GEN004900</version> + <title>The ftpusers file must contain account names not allowed to use FTP.</title> + <description><VulnDiscussion>The ftpusers file contains a list of accounts not allowed to use FTP to transfer files. If the file does not contain the names of all accounts not authorized to use FTP, then unauthorized use of FTP may take + place.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31446r1_fix">For gssftp: Add accounts not allowed to use FTP to the /etc/ftpusers file. For vsftp: Add accounts not allowed to use FTP to the /etc/vfsftpd.ftpusers or /etc/vfsftpd/ftpusers file (as appropriate).</fixtext> + <fix id="F-31446r1_fix" /> + <check system="C-36191r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the contents of the ftpusers file. For gssftp: # more /etc/ftpusers For vsftp: # more /etc/vsftpd.ftpusers /etc/vfsftpd/ftpusers If the system has accounts not allowed to use FTP and not listed in the ftpusers file, this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-842"> + <title>GEN004920</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37537r1_rule" severity="medium" weight="10.0"> + <version>GEN004920</version> + <title>The ftpusers file must be owned by root.</title> + <description><VulnDiscussion>If the file ftpusers is not owned by root, an unauthorized user may modify the file to allow unauthorized accounts to use + FTP.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31452r1_fix">Change the owner of the ftpusers file to root. For gssftp: # chown root /etc/ftpusers For vsftp: # chown root /etc/vsftpd.ftpusers /etc/vsftpd/ftpusers</fixtext> + <fix id="F-31452r1_fix" /> + <check system="C-36195r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of the ftpusers file. Procedure: For gssftp: # ls -l /etc/ftpusers For vsftp: # ls -l /etc/vsftpd.ftpusers /etc/vsftpd/ftpusers If the ftpusers file is not owned by root, this is a finding</check-content> + </check> + </Rule> + </Group> + <Group id="V-843"> + <title>GEN004940</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37542r1_rule" severity="medium" weight="10.0"> + <version>GEN004940</version> + <title>The ftpusers file must have mode 0640 or less permissive.</title> + <description><VulnDiscussion>Excessive permissions on the ftpusers file could permit unauthorized modification. Unauthorized modification could result in Denial of Service to authorized FTP users or permit unauthorized users to access the FTP + service.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31457r1_fix">Change the mode of the ftpusers file to 0640. Procedure: For gssftp: # chmod 0640 /etc/ftpusers For vsftp: # chmod 0640 /etc/vsftpd.ftpusers /etc/vsftpd/ftpusers</fixtext> + <fix id="F-31457r1_fix" /> + <check system="C-36199r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the permissions of the ftpusers file. Procedure: For gssftp: # ls -l /etc/ftpusers For vsftp: # ls -l /etc/vsftpd.ftpusers /etc/vsftpd/ftpusers If the ftpusers file has a mode more permissive than 0640, this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-845"> + <title>GEN004980</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37547r1_rule" severity="low" weight="10.0"> + <version>GEN004980</version> + <title>The FTP daemon must be configured for logging or verbose mode.</title> + <description><VulnDiscussion>The -l option allows basic logging of connections. The verbose (on HP) and the debug (on Solaris) allow logging of what files the ftp session transferred. This extra logging makes it possible to easily track which + files are being transferred onto or from a system. If they are not configured, the only option for tracking is the audit files. The audit files are much harder to read. If auditing is not properly configured, then there would be no record at all of + the file transfer + transactions.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECAR-1, ECAR-2, ECAR-3</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000130</ident> + <fixtext fixref="F-31461r1_fix">Enable logging by changing ftpd startup or config files. Procedure: The procedure depends on the implementation of ftpd used by the system. For vsftpd: Ensure the server settings in "/etc/vsftpd.conf" (or other + configuration file specified by the vaftpd xinetd.d startup file) contains: xferlog_enable = yes For gssftp: If the "disable" server setting is missing or set to "no" in "/etc/xinetd.d/gssftp" then ensure the server settings in + "/etc/xinetd.d/gssftp" contains: server_args = -l The -l option may be added up to three times. Each -l will provide increasing verbosity on the log. Refer to the main page for ftpd for more information. For both if started using xinetd: If the + "disable" server setting is missing or set to "no" in the /etc/xinetd.d startup file then ensure the server settings contains: log_on_success += DURATION USERID This will log the startup and shutdown of the daemon. log_on_failure += HOST + USERID</fixtext> + <fix id="F-31461r1_fix" /> + <check system="C-36202r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Find if logging is applied to the ftp daemon. The procedure depends on the implementation of ftpd used by the system. Procedures: For vsftpd: If vsftpd is started by xinetd: #grep vsftpd /etc/xinetd.d/* This will indicate the + xinetd.d startup file #grep server_args <vsftpd xinetd.d startup file> This will indicate the vsftpd config file used when starting through xinetd. If the line is missing then "/etc/vsftpd/vsftpd.conf", the default config file, is used. + #grep xferlog_enable <vsftpd config file> If "xferlog_enable" is missing or is not set to "yes", this is a finding. If vsftp is not started by xinetd: #grep xferlog_enable /etc/vsftpd/vsftpd.conf If "xferlog_enable" is missing or is not set + to "yes", this is a finding. For gssftp: Find if the -l option will be applied when xinetd starts gssftp # grep server_args /etc/xinetd.d/gssftp If the line is missing or does not contain at least one -l, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-846"> + <title>GEN004820</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37526r1_rule" severity="medium" weight="10.0"> + <version>GEN004820</version> + <title>Anonymous FTP must not be active on the system unless authorized.</title> + <description><VulnDiscussion>Due to the numerous vulnerabilities inherent in anonymous FTP, it is not recommended. If anonymous FTP must be used on a system, the requirement must be authorized and approved in the system accreditation + package.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>Information + Assurance Officer</Responsibility><Responsibility>System Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001475</ident> + <fixtext fixref="F-31440r1_fix">Configure the FTP service to not permit anonymous logins.</fixtext> + <fix id="F-31440r1_fix" /> + <check system="C-36185r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Attempt to log into this host with a user name of anonymous and a password of guest (also try the password of guest@mail.com). If the logon is successful and the use of anonymous ftp has not been documented and approved by the IAO, + this is a finding. Procedure: # ftp localhost Name: anonymous 530 Guest login not allowed on this machine.</check-content> + </check> + </Rule> + </Group> + <Group id="V-847"> + <title>GEN005080</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37560r1_rule" severity="high" weight="10.0"> + <version>GEN005080</version> + <title>The TFTP daemon must operate in "secure mode" which provides access only to a single directory on the host file system.</title> + <description><VulnDiscussion>Secure mode limits TFTP requests to a specific directory. If TFTP is not running in secure mode, it may be able to write to any file or directory and may seriously impair system integrity, confidentiality, and + availability.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31470r1_fix">Edit /etc/xinetd.d/tftp file and specify the "-s" parameter in server_args.</fixtext> + <fix id="F-31470r1_fix" /> + <check system="C-36211r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content># grep server_args /etc/xinetd.d/tftp If the "-s" parameter is not specified, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-848"> + <title>GEN005100</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37564r1_rule" severity="high" weight="10.0"> + <version>GEN005100</version> + <title>The TFTP daemon must have mode 0755 or less permissive.</title> + <description><VulnDiscussion>If TFTP runs with the setuid or setgid bit set, it may be able to write to any file or directory and may seriously impair system integrity, confidentiality, and + availability.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECPA-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31473r1_fix">Change the mode of the TFTP daemon. Procedure: # chmod 0755 <in.tftpd binary></fixtext> + <fix id="F-31473r1_fix" /> + <check system="C-36213r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the TFTP daemon. Procedure: # grep "server " /etc/xinetd.d/tftp # ls -lL <in.tftpd binary> If the mode of the file is more permissive than 0755, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-849"> + <title>GEN005120</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37674r1_rule" severity="medium" weight="10.0"> + <version>GEN005120</version> + <title>The TFTP daemon must be configured to vendor specifications, including a dedicated TFTP user account, a non-login shell such as /bin/false, and a home directory owned by the TFTP user.</title> + <description><VulnDiscussion>If TFTP has a valid shell, it increases the likelihood someone could log on to the TFTP account and compromise the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31798r1_fix">Configure TFTP to use a dedicated "tftp" user. Procedure: Create a dedicated "tftp" user account if none exists. Assign a non-login shell to the "tftp" user account, such as /bin/false. Assign a home directory to the + "tftp" user account. Edit /etc/xinetd.d/tftp to have "tftp" as the value of the "user" parameter.</fixtext> + <fix id="F-31798r1_fix" /> + <check system="C-36862r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the /etc/passwd file to determine if TFTP is configured properly. Procedure: Check if TFTP if used. # grep disable /etc/xinetd.d/tftp If the file does not exist or the returned line indicates "yes", then this is not a + finding. Otherwise, if the returned line indicates "no" then TFTP is enabled and must use a dedicated "tftp" user. # grep user /etc/xinetd.d/tftp If the returned line indicates a user other than the dedicated "tftp" user, this is a finding. # + grep tftp /etc/passwd If a "tftp" user account does not exist and TFTP is active, this is a finding. Check the user shell for the "tftp" user. If it is not /bin/false or equivalent, this is a finding. Check the home directory assigned to the + "tftp" user. If no home directory is set, or the directory specified is not dedicated to the use of the TFTP service, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-850"> + <title>GEN005160</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37678r1_rule" severity="medium" weight="10.0"> + <version>GEN005160</version> + <title>Any X Windows host must write .Xauthority files.</title> + <description><VulnDiscussion>.Xauthority files ensure the user is authorized to access specific X Windows host. If .Xauthority files are not used, it may be possible to obtain unauthorized access to the X Windows + host.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000297</ident> + <fixtext fixref="F-31811r1_fix">Ensure the X Windows host is configured to write .Xauthority files into user home directories. Edit the Xaccess file. Ensure the line writing the .Xauthority file is uncommented.</fixtext> + <fix id="F-31811r1_fix" /> + <check system="C-36865r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check for .Xauthority or .xauth files being utilized by looking for such files in the home directory of a user. Procedure: Verify Xwindows is used on the system. # egrep "^x:5.*X11" /etc/inittab If no line is returned the boot + process does not start Xwindows. If Xwindows is not configured to run, this rule is not applicable. Look for xauthority files in user home directory. # cd ~someuser # ls -la|egrep "(.Xauthority|.xauth)" If the .Xauthority or .xauth (followed by + apparently random characters) files do not exist, ask the SA if the user is using Xwindows. If the user is utilizing Xwindows and none of these files exist, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-867"> + <title>GEN006400</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37742r1_rule" severity="medium" weight="10.0"> + <version>GEN006400</version> + <title>The Network Information System (NIS) protocol must not be used.</title> + <description><VulnDiscussion>Due to numerous security vulnerabilities existing within NIS, it must not be used. Possible alternative directory services are NIS+ and + LDAP.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001435</ident> + <fixtext fixref="F-32202r1_fix">Disable the use of NIS/NIS+. Use as a replacement Kerberos or LDAP.</fixtext> + <fix id="F-32202r1_fix" /> + <check system="C-36937r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Perform the following to determine if NIS is active on the system: # ps -ef | grep ypbind If NIS is found active on the system, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-899"> + <title>GEN001440</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37375r1_rule" severity="low" weight="10.0"> + <version>GEN001440</version> + <title>All interactive users must be assigned a home directory in the /etc/passwd file.</title> + <description><VulnDiscussion>If users do not have a valid home directory, there is no place for the storage and control of files they + own.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31306r1_fix">Assign a home directory to any user without one.</fixtext> + <fix id="F-31306r1_fix" /> + <check system="C-36062r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Use pwck to verify home directory assignments are present. # pwck If any user is not assigned a home directory, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-900"> + <title>GEN001460</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37379r1_rule" severity="low" weight="10.0"> + <version>GEN001460</version> + <title>All interactive user home directories defined in the /etc/passwd file must exist.</title> + <description><VulnDiscussion>If a user has a home directory defined that does not exist, the user may be given the / directory, by default, as the current working directory upon logon. This could create a Denial of Service because the user + would not be able to perform useful tasks in this + location.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31310r1_fix">If a user has no home directory, determine why. If possible, delete accounts without a home directory. If the account is valid, then create the home directory using the appropriate system administration utility or + manually. For instance: mkdir directoryname; copy the skeleton files into the directory; chown accountname for the new directory and the skeleton files. Document all changes.</fixtext> + <fix id="F-31310r1_fix" /> + <check system="C-36066r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Use pwck to verify assigned home directories exist. # pwck If any user's assigned home directory does not exist, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-901"> + <title>GEN001480</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37154r1_rule" severity="medium" weight="10.0"> + <version>GEN001480</version> + <title>All user home directories must have mode 0750 or less permissive.</title> + <description><VulnDiscussion>Excessive permissions on home directories allow unauthorized access to user + files.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32772r1_fix">Change the mode of user home directories to 0750 or less permissive. Procedure (example): # chmod 0750 <home directory> Note: Application directories are allowed and may need 0755 permissions (or greater) for + correct operation.</fixtext> + <fix id="F-32772r1_fix" /> + <check system="C-37524r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the home directory mode of each user in /etc/passwd. Procedure: # cut -d: -f6 /etc/passwd|sort|uniq|xargs -n1 ls -ld If a user home directory's mode is more permissive than 0750, this is a finding. Note: Application + directories are allowed and may need 0755 permissions (or greater) for correct operation.</check-content> + </check> + </Rule> + </Group> + <Group id="V-902"> + <title>GEN001500</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37163r1_rule" severity="medium" weight="10.0"> + <version>GEN001500</version> + <title>All interactive user home directories must be owned by their respective users.</title> + <description><VulnDiscussion>If users do not own their home directories, unauthorized users could access user + files.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-1056r2_fix">Change the owner of a user's home directory to its assigned user. Procedure: # chown <user> <home directory></fixtext> + <fix id="F-1056r2_fix" /> + <check system="C-37526r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of each user home directory listed in the /etc/passwd file. Procedure: # cut -d : -f 6 /etc/passwd | xargs -n1 ls -ld If any user home directory is not owned by the assigned user, this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-903"> + <title>GEN001520</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37168r1_rule" severity="medium" weight="10.0"> + <version>GEN001520</version> + <title>All interactive user home directories must be group-owned by the home directory owner's primary group.</title> + <description><VulnDiscussion>If the Group Identifier (GID) of the home directory is not the same as the GID of the user, this would allow unauthorized access to + files.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32773r1_fix">Change the group-owner for user home directories to the primary group of the assigned user. Procedure: Find the primary group of the user (GID) which is the fourth field of the user entry in /etc/passwd. # chgrp + <GID> <user home directory> Document all changes.</fixtext> + <fix id="F-32773r1_fix" /> + <check system="C-37527r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the group ownership for each user in the /etc/passwd file. Procedure: # cut -d : -f 6 /etc/passwd | xargs -n1 ls -ld If any user home directory is not group-owned by the assigned user's primary group, this is a finding. Home + directories for application accounts requiring different group ownership must be documented using site-defined procedures.</check-content> + </check> + </Rule> + </Group> + <Group id="V-904"> + <title>GEN001860</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37430r1_rule" severity="medium" weight="10.0"> + <version>GEN001860</version> + <title>All local initialization files must be owned by the home directorys user or root.</title> + <description><VulnDiscussion>Local initialization files are used to configure the user's shell environment upon login. Malicious modification of these files could compromise accounts upon + logon.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31196r1_fix">Change the ownership of the startup and login files in the user's directory to the user or root, as appropriate. Examine each user's home directory and verify all filenames beginning with "." are owned by the owner + of the directory or root. If they are not, use the chown command to change the owner to the user and research the reasons why the owners were not assigned as required. Procedure: # chown username .filename Document all changes.</fixtext> + <fix id="F-31196r1_fix" /> + <check system="C-35939r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of local initialization files. Procedure: # ls -al /<usershomedirectory>/.login # ls -al /<usershomedirectory>/.cshrc # ls -al /<usershomedirectory>/.logout # ls -al + /<usershomedirectory>/.profile # ls -al /<usershomedirectory>/.bash_profile # ls -al /<usershomedirectory>/.bashrc # ls -al /<usershomedirectory>/.bash_logout # ls -al /<usershomedirectory>/.env # ls -al + /<usershomedirectory>/.dtprofile # ls -al /<usershomedirectory>/.dispatch # ls -al /<usershomedirectory>/.emacs # ls -al /<usershomedirectory>/.exrc # find /<usershomedirectory>/.dt ! -fstype nfs ! -user + <username> -exec ls -ld {} ; If local initialization files are not owned by the home directory's user, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-905"> + <title>GEN001880</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37431r1_rule" severity="medium" weight="10.0"> + <version>GEN001880</version> + <title>All local initialization files must have mode 0740 or less permissive.</title> + <description><VulnDiscussion>Local initialization files are used to configure the user's shell environment upon login. Malicious modification of these files could compromise accounts upon + logon.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31202r1_fix">Ensure user startup files have permissions of 0740 or more restrictive. Examine each user's home directory and verify all file names beginning with "." have access permissions of 0740 or more restrictive. If they do + not, use the chmod command to correct the vulnerability. Procedure: # chmod 0740 .filename Note: The period is part of the file name and is required.</fixtext> + <fix id="F-31202r1_fix" /> + <check system="C-36108r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the modes of local initialization files. Procedure: # ls -al /<usershomedirectory>/.bashrc # ls -al /<usershomedirectory>/.bash_login # ls -al /<usershomedirectory>/.bash_logout # ls -al + /<usershomedirectory>/.bash_profile # ls -al /<usershomedirectory>/.cshrc # ls -al /<usershomedirectory>/.kshrc # ls -al /<usershomedirectory>/.login # ls -al /<usershomedirectory>/.logout # ls -al + /<usershomedirectory>/.profile # ls -al /<usershomedirectory>/.tcshrc # ls -al /<usershomedirectory>/.env # ls -al /<usershomedirectory>/.dtprofile (permissions should be 0755) # ls -al + /<usershomedirectory>/.dispatch # ls -al /<usershomedirectory>/.emacs # ls -al /<usershomedirectory>/.exrc # find /<usershomedirectory>/.dt ! -fstype nfs ( -perm -0002 -o -perm -0020 ) -exec ls -ld {} ; (permissions not + to be more permissive than 0755) If local initialization files are more permissive than 0740 or the .dt directory is more permissive than 0755 or the .dtprofile file is more permissive than 0755, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-906"> + <title>GEN001580</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37192r1_rule" severity="medium" weight="10.0"> + <version>GEN001580</version> + <title>All run control scripts must have mode 0755 or less permissive.</title> + <description><VulnDiscussion>If the startup files are writable by other users, they could modify the startup files to insert malicious commands into the startup + files.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32777r1_fix">Ensure all system startup files have mode 0755 or less permissive. Examine the "rc" files, and all files in the rc1.d (rc2.d, and so on) directories, and in the /etc/init.d directory to ensure they are not + world-writable. If they are world-writable, use the chmod command to correct the vulnerability and research why they are world-writable. Procedure: # chmod 755 <startup file></fixtext> + <fix id="F-32777r1_fix" /> + <check system="C-37531r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check run control script modes. # cd /etc # ls -lL rc* # cd /etc/init.d # ls -l If any run control script has a mode more permissive than 0755, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-907"> + <title>GEN001600</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37202r1_rule" severity="medium" weight="10.0"> + <version>GEN001600</version> + <title>Run control scripts' executable search paths must contain only absolute paths.</title> + <description><VulnDiscussion>The executable search path (typically the PATH environment variable) contains a list of directories for the shell to search to find executables. If this path includes the current working directory or other + relative paths, executables in these directories may be executed instead of system commands. This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon, or two consecutive + colons, this is interpreted as the current working directory. Paths starting with a slash (/) are absolute + paths.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-32779r1_fix">Edit the run control script and remove the relative path entry from the executable search path variable.</fixtext> + <fix id="F-32779r1_fix" /> + <check system="C-37533r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Verify run control scripts' library search paths. # grep -r PATH /etc/rc* /etc/init.d This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon, or two + consecutive colons, this is a finding. If an entry begins with a character other than a slash (/), this is a relative path, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-910"> + <title>GEN001640</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-38154r1_rule" severity="high" weight="10.0"> + <version>GEN001640</version> + <title>Run control scripts must not execute world-writable programs or scripts.</title> + <description><VulnDiscussion>World-writable files could be modified accidentally or maliciously to compromise system + integrity.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-1064r2_fix">Remove the world-writable permission from programs or scripts executed by run control scripts. Procedure: # chmod o-w <program or script executed from run control script></fixtext> + <fix id="F-1064r2_fix" /> + <check system="C-402r6_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the permissions on the files or scripts executed from system startup scripts to see if they are world-writable. Create a list of all potential run command level scripts. ls -l /sbin/init.d/* | tr '\011' ' ' | tr -s ' ' | cut + -f 9,9 -d " " Create a list of world writeable files. # find / -perm -002 -type f >> worldWriteableFileList Determine if any of the world writeable files in worldWriteableFileList are called from the run command level scripts. Note: + Depending upon the number of scripts vs world writeable files, it may be easier to inspect the scripts manually. # more `ls -l /sbin/init.d/* | tr '\011' ' ' | tr -s ' ' | cut -f 9,9 -d "` If any system startup script executes any file or script + that is world-writable, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-913"> + <title>GEN002000</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37436r1_rule" severity="medium" weight="10.0"> + <version>GEN002000</version> + <title>There must be no .netrc files on the system.</title> + <description><VulnDiscussion>Unencrypted passwords for remote FTP servers may be stored in .netrc files. Policy requires passwords be encrypted in storage and not used in access + scripts.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2, IAIA-1, IAIA-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000196</ident> + <fixtext fixref="F-31295r1_fix">Remove the .netrc file(s). Procedure: # find / -name .netrc # rm <.netrc file></fixtext> + <fix id="F-31295r1_fix" /> + <check system="C-36051r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the system for the existence of any .netrc files. Procedure: # find / -name .netrc If any .netrc file exists, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-914"> + <title>GEN001540</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37175r1_rule" severity="low" weight="10.0"> + <version>GEN001540</version> + <title>All files and directories contained in interactive user home directories must be owned by the home directory's owner.</title> + <description><VulnDiscussion>If users do not own the files in their directories, unauthorized users may be able to access them. Additionally, if files are not owned by the user, this could be an indication of system + compromise.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32774r1_fix">Change the ownership of files and directories in user home directories to the owner of the home directory. Procedure: # chown accountowner filename</fixtext> + <fix id="F-32774r1_fix" /> + <check system="C-37528r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>For each user in the /etc/passwd file, check for the presence of files and directories within the user's home directory not owned by the home directory owner. Procedure: # find /<usershomedirectory> ! -fstype nfs ! -user + <username> ! ( -name .bashrc -o -name .bash_login -o -name .bash_logout -o -name .bash_profile -o -name .cshrc -o -name .kshrc -o -name .login -o -name .logout -o -name .profile -o -name .tcshrc -o -name .env -o -name .dtprofile -o -name + .dispatch -o -name .emacs -o -name .exrc ) -exec ls -ld {} ; If user home directories contain files or directories not owned by the home directory owner, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-915"> + <title>GEN001560</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37183r1_rule" severity="low" weight="10.0"> + <version>GEN001560</version> + <title>All files and directories contained in user home directories must have mode 0750 or less permissive.</title> + <description><VulnDiscussion>Excessive permissions allow unauthorized access to user files. + </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>Information + Assurance Officer</Responsibility><Responsibility>System Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32775r1_fix">Change the mode of files and directories within user home directories to 0750. Procedure: # chmod 0750 filename Document all changes.</fixtext> + <fix id="F-32775r1_fix" /> + <check system="C-37529r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>For each user in the /etc/passwd file, check for files and directories with a mode more permissive than 0750. Procedure: # find /<usershomedirectory> ! -fstype nfs ! ( -name .bashrc -o -name .bash_login -o -name .bash_logout + -o -name .bash_profile -o -name .cshrc -o -name .kshrc -o -name .login -o -name .logout -o -name .profile -o -name .tcshrc -o -name .env -o -name .dtprofile -o -name .dispatch -o -name .emacs -o -name .exrc ) ( -perm -0001 -o -perm -0002 -o + -perm -0004 -o -perm -0020 -o -perm -2000 -o -perm -4000 ) -exec ls -ld {} ; If user home directories contain files or directories more permissive than 0750, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-916"> + <title>GEN002120</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37390r1_rule" severity="medium" weight="10.0"> + <version>GEN002120</version> + <title>The /etc/shells (or equivalent) file must exist.</title> + <description><VulnDiscussion>The shells file (or equivalent) lists approved default shells. It helps provide layered defense to the security approach by ensuring users cannot change their default shell to an unauthorized unsecure + shell.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31321r1_fix">Create a /etc/shells file containing a list of valid system shells. Consult vendor documentation for an appropriate list of system shells. Procedure: # echo "/bin/bash" >> /etc/shells # echo "/bin/csh" >> + /etc/shells (Repeat as necessary for other shells.)</fixtext> + <fix id="F-31321r1_fix" /> + <check system="C-36077r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Verify /etc/shells exists. # ls -l /etc/shells If the file does not exist, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-917"> + <title>GEN002140</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37393r1_rule" severity="medium" weight="10.0"> + <version>GEN002140</version> + <title>All shells referenced in /etc/passwd must be listed in the /etc/shells file, except any shells specified for the purpose of preventing logins.</title> + <description><VulnDiscussion>The shells file lists approved default shells. It helps provide layered defense to the security approach by ensuring users cannot change their default shell to an unauthorized unsecure + shell.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31324r2_fix">Use the "chsh" utility or edit the /etc/passwd file and correct the error by changing the default shell of the account in error to an acceptable shell name contained in the /etc/shells file. Example: # chsh -s + /bin/bash testuser</fixtext> + <fix id="F-31324r2_fix" /> + <check system="C-36080r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Confirm the login shells referenced in the /etc/passwd file are listed in the /etc/shells file. Procedure: # for USHELL in `cut -d: -f7 /etc/passwd`; do if [ $(grep -c "${USHELL}" /etc/shells) == 0 ]; then echo "${USHELL} not in + /etc/shells"; fi; done The /usr/bin/false, /bin/false, /dev/null, /sbin/nologin, /bin/sync, /sbin/halt, /sbin/shutdown, (and equivalents), and sdshell will be considered valid shells for use in the /etc/passwd file, but will not be listed in the + /etc/shells file. If a shell referenced in /etc/passwd is not listed in the shells file, excluding the above mentioned shells, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-918"> + <title>GEN000760</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37314r1_rule" severity="medium" weight="10.0"> + <version>GEN000760</version> + <title>Accounts must be locked upon 35 days of inactivity.</title> + <description><VulnDiscussion>On some systems, accounts with disabled passwords still allow access using rcp, remsh, or rlogin through equivalent remote hosts. All that is required is the remote host name and the user name match an entry in a + hosts.equiv file and have a .rhosts file in the user directory. Using a shell called /bin/false or /dev/null (or an equivalent) will add a layered defense. Non-interactive accounts on the system, such as application accounts, may be documented + exceptions.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>IAAC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000017</ident> + <fixtext fixref="F-31259r2_fix">All inactive accounts will have /sbin/nologin (or an equivalent), as the default shell in the /etc/passwd file and have the password disabled. Examine the user accounts using the "last" command. Note the date of last + login for each account. If any (other than system and application accounts) exceed 35 days or the maximum number of days set by the site, not to exceed 35 days, then disable the accounts using system-config-users tool. Alternately place a shell + field of /sbin/nologin /bin/false or /dev/null in the passwd file entry for the account.</fixtext> + <fix id="F-31259r2_fix" /> + <check system="C-36007r3_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Indications of inactive accounts are those that have no entries in the "last" log. Check the date in the "last" log to verify it is within the last 35 days or the maximum numbers of days set by the site if more restrictive. If an + inactive account is not disabled via an entry in the password field in the /etc/passwd or /etc/shadow (or equivalent), check the /etc/passwd file to check if the account has a valid shell. The passwd command can also be used to list a status for + an account. For example, the following may be used to provide status information on each local account: # cut -d: -f1 /etc/passwd | xargs -n1 passwd -S If an inactive account is found not disabled, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-921"> + <title>GEN002200</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37396r1_rule" severity="medium" weight="10.0"> + <version>GEN002200</version> + <title>All shell files must be owned by root or bin.</title> + <description><VulnDiscussion>If shell files are owned by users other than root or bin, they could be modified by intruders or malicious users to perform unauthorized + actions.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31328r1_fix">Change the ownership of the shell with incorrect ownership. # chown root <shell></fixtext> + <fix id="F-31328r1_fix" /> + <check system="C-36081r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of the system shells. # cat /etc/shells | xargs -n1 ls -l If any shell is not owned by root or bin, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-922"> + <title>GEN002220</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37403r1_rule" severity="high" weight="10.0"> + <version>GEN002220</version> + <title>All shell files must have mode 0755 or less permissive.</title> + <description><VulnDiscussion>Shells with world/group write permissions give the ability to maliciously modify the shell to obtain unauthorized + access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31334r1_fix">Change the mode of the shell. # chmod 0755 <shell></fixtext> + <fix id="F-31334r1_fix" /> + <check system="C-36087r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>If /etc/shells exists, check the group ownership of each shell referenced. # cat /etc/shells | xargs -n1 ls -l Otherwise, check any shells found on the system. # find / -name "*sh" | xargs -n1 ls -l If a shell has a mode more + permissive than 0755, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-923"> + <title>GEN002260</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37543r1_rule" severity="low" weight="10.0"> + <version>GEN002260</version> + <title>The system must be checked for extraneous device files at least weekly.</title> + <description><VulnDiscussion>If an unauthorized device is allowed to exist on the system, there is the possibility the system may perform unauthorized + operations.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>Information + Assurance Officer</Responsibility><Responsibility>System Administrator</Responsibility><IAControls>DCSW-1, ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000318</ident> + <fixtext fixref="F-31458r1_fix">Establish a weekly automated or manual process to create a list of device files on the system and determine if any files have been added, moved, or deleted since the last list was generated. A list of device files + can be generated with this command: # find / -type b -o -type c > device-file-list</fixtext> + <fix id="F-31458r1_fix" /> + <check system="C-36198r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Ask the SA for the automated or manual process used to check for extraneous device files. Review the process to determine if the system is checked for extraneous device files on a weekly basis. If no weekly automated or manual + process is in place, this is a finding. If the process is not identifying extraneous device files, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-924"> + <title>GEN002280</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37553r1_rule" severity="medium" weight="10.0"> + <version>GEN002280</version> + <title>Device files and directories must only be writable by users with a system account or as configured by the vendor.</title> + <description><VulnDiscussion>System device files in writable directories could be modified, removed, or used by an unprivileged user to control system + hardware.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2, ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31464r1_fix">Remove the world-writable permission from the device file(s). Procedure: # chmod o-w <device file> Document all changes.</fixtext> + <fix id="F-31464r1_fix" /> + <check system="C-36204r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Find all world-writable device files existing anywhere on the system. Procedure: # find / -perm -2 -a ( -type b -o -type c ) > devicelist Check the permissions on the directories above subdirectories containing device files. + If any of the device files or their parent directories are world-writable, excepting device files specifically intended to be world-writable such as /dev/null, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-925"> + <title>GEN002300</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37558r1_rule" severity="medium" weight="10.0"> + <version>GEN002300</version> + <title>Device files used for backup must only be readable and/or writable by root or the backup user.</title> + <description><VulnDiscussion>System backups could be accidentally or maliciously overwritten and destroy the ability to recover the system if a compromise should occur. Unauthorized users could also copy system + files.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31469r1_fix">Use the chmod command to remove the world-writable bit from the backup device files. Procedure: # chmod o-w <back device filename> Document all changes.</fixtext> + <fix id="F-31469r1_fix" /> + <check system="C-36209r4_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the system for world-writable device files. Procedure: # find / -perm -2 -a ( -type b -o -type c ) -exec ls -ld {} ; Ask the SA to identify any device files used for backup purposes. If any device file(s) used for backup + are writable by users other than root or the designated backup user, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-928"> + <title>GEN005740</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37936r1_rule" severity="medium" weight="10.0"> + <version>GEN005740</version> + <title>The Network File System (NFS) export configuration file must be owned by root.</title> + <description><VulnDiscussion>Failure to give ownership of the NFS export configuration file to root provides the designated owner and possible unauthorized users with the potential to change system configuration which could weaken the + system's security + posture.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32428r1_fix">Change the owner of the exports file to root. Example: # chown root /etc/exports</fixtext> + <fix id="F-32428r1_fix" /> + <check system="C-37200r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the owner of the exports file. Example: # ls -lL /etc/exports If the export configuration file is not owned by root, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-929"> + <title>GEN005760</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37943r1_rule" severity="low" weight="10.0"> + <version>GEN005760</version> + <title>The Network File System (NFS) export configuration file must have mode 0644 or less permissive.</title> + <description><VulnDiscussion>Excessive permissions on the NFS export configuration file could allow unauthorized modification of the file, which could result in Denial of Service to authorized NFS exports and the creation of additional + unauthorized + exports.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2, ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32434r1_fix"># chmod 0644 /etc/exports</fixtext> + <fix id="F-32434r1_fix" /> + <check system="C-37223r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content># ls -lL /etc/exports If the file has a mode more permissive than 0644, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-931"> + <title>GEN005800</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37849r1_rule" severity="medium" weight="10.0"> + <version>GEN005800</version> + <title>All Network File System (NFS) exported system files and system directories must be owned by root.</title> + <description><VulnDiscussion>Failure to give ownership of sensitive files or directories to root provides the designated owner and possible unauthorized users with the potential to access sensitive information or change system configuration + which could weaken the system's security + posture.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32313r1_fix">Change the ownership of exported file systems not owned by root. Procedure: # chown root <path></fixtext> + <fix id="F-32313r1_fix" /> + <check system="C-37045r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check for NFS exported file systems. Procedure: # cat /etc/exports For each file system displayed, check the ownership. # ls -lLa <exported file system path> If the files and directories are not owned by root, this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-932"> + <title>GEN005820</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37854r1_rule" severity="medium" weight="10.0"> + <version>GEN005820</version> + <title>The Network File System (NFS) anonymous UID and GID must be configured to values without permissions.</title> + <description><VulnDiscussion>When an NFS server is configured to deny remote root access, a selected UID and GID are used to handle requests from the remote root user. The UID and GID should be chosen from the system to provide the + appropriate level of non-privileged + access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1, IAIA-1, IAIA-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000062</ident> + <fixtext fixref="F-32316r1_fix">Edit "/etc/exports" and set the "anonuid=-1" and "anongid=-1" options for exports lacking it. Re-export the filesystems.</fixtext> + <fix id="F-32316r1_fix" /> + <check system="C-37049r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check if the 'anonuid' and 'anongid' options are set correctly for exported file systems. List exported filesystems: # exportfs -v Each of the exported file systems should include an entry for the 'anonuid=' and 'anongid=' options + set to "-1" or an equivalent (60001, 65534, or 65535). If appropriate values for 'anonuid' or 'anongid' are not set, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-933"> + <title>GEN005840</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37857r1_rule" severity="medium" weight="10.0"> + <version>GEN005840</version> + <title>The Network File System (NFS) server must be configured to restrict file system access to local hosts.</title> + <description><VulnDiscussion>The NFS access option limits user access to the specified level. This assists in protecting exported file systems. If access is not restricted, unauthorized hosts may be able to access the system's NFS + exports.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-32328r1_fix">Edit /etc/exports and add ro and/or rw options (as appropriate) specifying a list of hosts or networks which are permitted access. Re-export the file systems.</fixtext> + <fix id="F-32328r1_fix" /> + <check system="C-37061r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the permissions on exported NFS file systems. Procedure: # exportfs -v If the exported file systems do not contain the 'rw' or 'ro' options specifying a list of hosts or networks, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-935"> + <title>GEN005880</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37859r1_rule" severity="medium" weight="10.0"> + <version>GEN005880</version> + <title>The Network File System (NFS) server must not allow remote root access.</title> + <description><VulnDiscussion>If the NFS server allows root access to local file systems from remote hosts, this access could be used to compromise the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>Information + Assurance Officer</Responsibility><Responsibility>System Administrator</Responsibility><Responsibility>Information Assurance Manager</Responsibility><IAControls>EBRP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32333r1_fix">Edit the "/etc/exports" file and add "root_squash" (or "all_squash") and remove "no_root_squash".</fixtext> + <fix id="F-32333r1_fix" /> + <check system="C-37065r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>List the exports. # cat /etc/exports If any export contains "no_root_squash" or does not contain "root_squash" or "all_squash", this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-936"> + <title>GEN005900</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37860r1_rule" severity="medium" weight="10.0"> + <version>GEN005900</version> + <title>The "nosuid" option must be enabled on all Network File System (NFS) client mounts.</title> + <description><VulnDiscussion>Enabling the nosuid mount option prevents the system from granting owner or group-owner privileges to programs with the suid or sgid bit set. If the system does not restrict this access, users with unprivileged + access to the local system may be able to acquire privileged access by executing suid or sgid files located on the mounted NFS file + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>Information + Assurance Officer</Responsibility><Responsibility>Information Assurance Manager</Responsibility><Responsibility>System Administrator</Responsibility><IAControls>ECPA-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32336r1_fix">Edit "/etc/fstab" and add the "nosuid" option for all NFS file systems. Remount the NFS file systems to make the change take effect.</fixtext> + <fix id="F-32336r1_fix" /> + <check system="C-37069r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the system for NFS mounts not using the "nosuid" option. Procedure: # mount -v | grep " type nfs " | egrep -v "nosuid" If the mounted file systems do not have the "nosuid" option, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-940"> + <title>GEN006580</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37756r1_rule" severity="medium" weight="10.0"> + <version>GEN006580</version> + <title>The system must use an access control program.</title> + <description><VulnDiscussion>Access control programs (such as TCP_WRAPPERS) provide the ability to enhance system security + posture.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>EBRU-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-32218r1_fix">Install and configure the tcp_wrappers package.</fixtext> + <fix id="F-32218r1_fix" /> + <check system="C-36953r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>The tcp_wrappers package is provided with the RHEL distribution. Other access control programs may be available but will need to be checked manually. Determine if tcp_wrappers is installed. # rpm -qa | grep tcp_wrappers If no + package is listed, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-941"> + <title>GEN006600</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37757r1_rule" severity="medium" weight="10.0"> + <version>GEN006600</version> + <title>The system's access control program must log each system access attempt.</title> + <description><VulnDiscussion>If access attempts are not logged, then multiple attempts to log on to the system by an unauthorized user may go + undetected.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECAR-1, ECAR-2, ECAR-3</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000126</ident> + <fixtext fixref="F-32219r1_fix">Configure the access restriction program to log every access attempt. Ensure the implementation instructions for tcp_wrappers are followed so system access attempts are recorded to the system log files. If an + alternate application is used, it must support this function.</fixtext> + <fix id="F-32219r1_fix" /> + <check system="C-36954r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>The tcp_wrappers package is provided with the RHEL distribution. Other access control programs may be available but will need to be checked manually. Normally, tcpd logs to the mail facility in "/etc/syslog.conf". Determine if + syslog is configured to log events by tcpd. Procedure: # more /etc/syslog.conf Look for entries similar to the following: mail.debug /var/adm/maillog mail.none /var/adm/maillog mail.* /var/log/mail authpriv.info /var/log/messages The above + entries would indicate mail alerts are being logged. If no entries for mail exist, then tcpd is not logging this is a finding. If an alternate access control program is used and it does not provide logging of access attempts, this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-974"> + <title>GEN002960</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-27320r1_rule" severity="medium" weight="10.0"> + <version>GEN002960</version> + <title>Access to the cron utility must be controlled using the cron.allow and/or cron.deny file(s).</title> + <description><VulnDiscussion>The cron facility allows users to execute recurring jobs on a regular and unattended basis. The cron.allow file designates accounts allowed to enter and execute jobs using the cron facility. If neither cron.allow + nor cron.deny exists, then any account may use the cron facility. This may open the facility up for abuse by system intruders and malicious + users.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-24560r1_fix">Create /etc/cron.allow and/or /etc/cron.deny with appropriate content.</fixtext> + <fix id="F-24560r1_fix" /> + <check system="C-28457r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check for the existence of the cron.allow and cron.deny files. # ls -lL /etc/cron.allow # ls -lL /etc/cron.deny If neither file exists, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-975"> + <title>GEN002980</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-27326r1_rule" severity="medium" weight="10.0"> + <version>GEN002980</version> + <title>The cron.allow file must have mode 0600 or less permissive.</title> + <description><VulnDiscussion>A readable and/or writable cron.allow file by users other than root could allow potential intruders and malicious users to use the file contents to help discern information, such as who is allowed to execute cron + programs, which could be harmful to overall system and network + security.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-24566r1_fix">Change the mode of the cron.allow file to 0600. Procedure: # chmod 0600 /etc/cron.allow</fixtext> + <fix id="F-24566r1_fix" /> + <check system="C-28462r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check mode of the cron.allow file. Procedure: # ls -lL /etc/cron.allow If the file has a mode more permissive than 0600, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-976"> + <title>GEN003000</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37384r1_rule" severity="medium" weight="10.0"> + <version>GEN003000</version> + <title>Cron must not execute group-writable or world-writable programs.</title> + <description><VulnDiscussion>If cron executes group-writable or world-writable programs, there is a possibility that unauthorized users could manipulate the programs with malicious intent. This could compromise system and network + security.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>DCSL-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31315r1_fix">Remove the world-writable and group-writable permissions from the cron program file(s) identified. # chmod go-w <cron program file></fixtext> + <fix id="F-31315r1_fix" /> + <check system="C-36071r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>List all cronjobs on the system. Procedure: # ls /var/spool/cron # ls /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls /etc/cron*|grep -v deny If cron jobs exist under any of the + above directories, use the following command to search for programs executed by cron: # more <cron job file> Perform a long listing of each program file found in the cron file to determine if the file is group-writable or world-writable. # + ls -la <cron program file> If cron executes group-writable or world-writable files, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-977"> + <title>GEN003020</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37388r1_rule" severity="medium" weight="10.0"> + <version>GEN003020</version> + <title>Cron must not execute programs in, or subordinate to, world-writable directories.</title> + <description><VulnDiscussion>If cron programs are located in or subordinate to world-writable directories, they become vulnerable to removal and replacement by malicious users or system + intruders.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>DCSL-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31318r1_fix">Remove the world-writable permission from the cron program directories identified. Procedure: # chmod o-w <cron program directory></fixtext> + <fix id="F-31318r1_fix" /> + <check system="C-36074r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>List all cronjobs on the system. Procedure: # ls /var/spool/cron # ls /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls /etc/cron*|grep -v deny If cron jobs exist under any of the + above directories, use the following command to search for programs executed by at: # more <cron job file> Perform a long listing of each directory containing program files found in the cron file to determine if the directory is + world-writable. # ls -ld <cron program directory> If cron executes programs in world-writable directories, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-978"> + <title>GEN003080</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37466r1_rule" severity="medium" weight="10.0"> + <version>GEN003080</version> + <title>Crontab files must have mode 0600 or less permissive, and files in cron script directories must have mode 0700 or less permissive.</title> + <description><VulnDiscussion>To protect the integrity of scheduled system jobs and prevent malicious modification to these jobs, crontab files must be + secured.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31377r1_fix">Change the mode of the crontab files. # chmod 0600 /var/spool/cron/* /etc/cron.d/* /etc/crontab</fixtext> + <fix id="F-31377r1_fix" /> + <check system="C-36132r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the crontab files. # ls -lL /var/spool/cron/ # ls -lL /etc/cron.d/ # ls -lL /etc/crontab If any crontab file has a mode more permissive than 0600, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-979"> + <title>GEN003100</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37470r1_rule" severity="medium" weight="10.0"> + <version>GEN003100</version> + <title>Cron and crontab directories must have mode 0755 or less permissive.</title> + <description><VulnDiscussion>To protect the integrity of scheduled system jobs and to prevent malicious modification to these jobs, crontab files must be + secured.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31381r1_fix">Change the mode of the crontab directories. # chmod 0755 <crontab directory></fixtext> + <fix id="F-31381r1_fix" /> + <check system="C-36136r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the crontab directories. Procedure: # ls -ld /var/spool/cron # ls -ld /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls -ld /etc/cron*|grep -v deny If the mode of + any of the crontab directories is more permissive than 0755, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-980"> + <title>GEN003120</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37474r1_rule" severity="medium" weight="10.0"> + <version>GEN003120</version> + <title>Cron and crontab directories must be owned by root or bin.</title> + <description><VulnDiscussion>Incorrect ownership of the cron or crontab directories could permit unauthorized users the ability to alter cron jobs and run automated jobs as privileged users. Failure to give ownership of cron or crontab + directories to root or to bin provides the designated owner and unauthorized users with the potential to access sensitive information or change the system configuration which could weaken the system's security + posture.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31386r1_fix">Change the mode of the crontab directories. # chown root <crontab directory></fixtext> + <fix id="F-31386r1_fix" /> + <check system="C-36140r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the owner of the crontab directories. Procedure: # ls -ld /var/spool/cron # ls -ld /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls -ld /etc/cron*|grep -v deny If the owner + of any of the crontab directories is not root or bin, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-981"> + <title>GEN003140</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37476r1_rule" severity="medium" weight="10.0"> + <version>GEN003140</version> + <title>Cron and crontab directories must be group-owned by root, sys, bin or cron.</title> + <description><VulnDiscussion>To protect the integrity of scheduled system jobs and to prevent malicious modification to these jobs, crontab files must be secured. Failure to give group-ownership of cron or crontab directories to a system + group provides the designated group and unauthorized users with the potential to access sensitive information or change the system configuration which could weaken the system's security + posture.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31388r1_fix">Change the group owner of cron and crontab directories. # chgrp root <crontab directory></fixtext> + <fix id="F-31388r1_fix" /> + <check system="C-36142r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the group owner of cron and crontab directories. Procedure: # ls -ld /var/spool/cron # ls -ld /etc/cron.d /etc/crontab /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls -ld /etc/cron*|grep -v deny If + a directory is not group-owned by root, sys, bin, or cron, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-982"> + <title>GEN003160</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-27352r1_rule" severity="medium" weight="10.0"> + <version>GEN003160</version> + <title>Cron logging must be implemented.</title> + <description><VulnDiscussion>Cron logging can be used to trace the successful or unsuccessful execution of cron jobs. It can also be used to spot intrusions into the use of the cron facility by unauthorized and malicious users. + </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECAR-1, ECAR-2, ECAR-3</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000126</ident> + <fixtext fixref="F-31389r1_fix">Edit /etc/syslog.conf and setup cron logging.</fixtext> + <fix id="F-31389r1_fix" /> + <check system="C-28494r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content># grep cron /etc/syslog.conf If cron logging is not configured, this is a finding. Check the configured cron log file found in the cron entry of /etc/syslog (normally /var/log/cron). # ls -lL /var/log/cron If this file does not + exist, or is older than the last cron job, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-983"> + <title>GEN003180</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-27357r1_rule" severity="medium" weight="10.0"> + <version>GEN003180</version> + <title>The cronlog file must have mode 0600 or less permissive.</title> + <description><VulnDiscussion>Cron logs contain reports of scheduled system activities and must be protected from unauthorized access or manipulation. + </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1, ECTP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-24602r1_fix">Change the mode of the cron log file. # chmod 0600 /var/log/cron</fixtext> + <fix id="F-24602r1_fix" /> + <check system="C-28501r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the cron log file. Procedure: Check the configured cron log file found in the cron entry in /etc/syslog (normally /var/log/cron). # grep cron /etc/syslog.conf # ls -lL /var/log/cron If the mode is more permissive + than 0600, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-984"> + <title>GEN003280</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37512r1_rule" severity="medium" weight="10.0"> + <version>GEN003280</version> + <title>Access to the "at" utility must be controlled via the at.allow and/or at.deny file(s).</title> + <description><VulnDiscussion>The "at" facility selectively allows users to execute jobs at deferred times. It is usually used for one-time jobs. The at.allow file selectively allows access to the "at" facility. If there is no at.allow file, + there is no ready documentation of who is allowed to submit "at" + jobs.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31419r1_fix">Create at.allow and/or at.deny files containing appropriate lists of users to be allowed or denied access to the "at" daemon.</fixtext> + <fix id="F-31419r1_fix" /> + <check system="C-36168r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check for the existence of at.allow and at.deny files. # ls -lL /etc/at.allow # ls -lL /etc/at.deny If neither file exists, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-985"> + <title>GEN003300</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37516r1_rule" severity="medium" weight="10.0"> + <version>GEN003300</version> + <title>The at.deny file must not be empty if it exists.</title> + <description><VulnDiscussion>On some systems, if there is no at.allow file and there is an empty at.deny file, then the system assumes everyone has permission to use the "at" facility. This could create an insecure setting in the case of + malicious users or system + intruders.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31426r1_fix">Add appropriate users to the at.deny file, or remove the empty at.deny file if an at.allow file exists.</fixtext> + <fix id="F-31426r1_fix" /> + <check system="C-36175r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content># more /etc/at.deny If the at.deny file exists and is empty, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-986"> + <title>GEN003320</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37517r1_rule" severity="medium" weight="10.0"> + <version>GEN003320</version> + <title>Default system accounts (with the exception of root) must not be listed in the at.allow file or must be included in the at.deny file if the at.allow file does not exist.</title> + <description><VulnDiscussion>Default accounts, such as bin, sys, adm, uucp, daemon, and others, should never have access to the "at" facility. This would create a possible vulnerability open to intruders or malicious + users.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECPA-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31427r1_fix">Remove the default accounts (such as bin, sys, adm, and others, traditionally UID less than 500) from the at.allow file.</fixtext> + <fix id="F-31427r1_fix" /> + <check system="C-36177r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content># more /etc/at.allow If default accounts (such as bin, sys, adm, and others) are listed in the at.allow file, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-987"> + <title>GEN003340</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37518r1_rule" severity="medium" weight="10.0"> + <version>GEN003340</version> + <title>The at.allow file must have mode 0600 or less permissive.</title> + <description><VulnDiscussion>Permissions more permissive than 0600 (read, write and execute for the owner) may allow unauthorized or malicious access to the at.allow and/or at.deny + files.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31428r1_fix">Change the mode of the at.allow file. # chmod 0600 /etc/at.allow</fixtext> + <fix id="F-31428r1_fix" /> + <check system="C-36178r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the at.allow file. # ls -lL /etc/at.allow If the at.allow file has a mode more permissive than 0600, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-988"> + <title>GEN003360</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37519r1_rule" severity="medium" weight="10.0"> + <version>GEN003360</version> + <title>The "at" daemon must not execute group-writable or world-writable programs.</title> + <description><VulnDiscussion>If the "at" facility executes world-writable or group-writable programs, it is possible for the programs to be accidentally or maliciously changed or replaced without the owner's intent or knowledge. This would + cause a system security + breach.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>DCSL-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31429r1_fix">Remove group-write and world-write permissions from files executed by at jobs. Procedure: # chmod go-w <file></fixtext> + <fix id="F-31429r1_fix" /> + <check system="C-36179r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>List the "at" jobs on the system. Procedure: # ls -la /var/spool/at For each "at" job file, determine which programs are executed. Procedure: # more <at job file> Check the each program executed by "at" for group- or + world-writable permissions. Procedure: # ls -la <at program file> If "at" executes group or world-writable programs, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-989"> + <title>GEN003380</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37520r1_rule" severity="medium" weight="10.0"> + <version>GEN003380</version> + <title>The "at" daemon must not execute programs in, or subordinate to, world-writable directories.</title> + <description><VulnDiscussion>If "at" programs are located in, or subordinate, to world-writable directories, they become vulnerable to removal and replacement by malicious users or system + intruders.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>DCSL-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31432r1_fix">Remove the world-writable permission from directories containing programs executed by "at". Procedure: # chmod o-w <at program directory></fixtext> + <fix id="F-31432r1_fix" /> + <check system="C-36180r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>List any "at" jobs on the system. Procedure: # ls /var/spool/at For each "at" job, determine which programs are executed by "at." Procedure: # more <at job file> Check the directory containing each program executed by "at" + for world-writable permissions. Procedure: # ls -la <at program file directory> If "at" executes programs in world-writable directories, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-993"> + <title>GEN005300</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37689r1_rule" severity="high" weight="10.0"> + <version>GEN005300</version> + <title>SNMP communities, users, and passphrases must be changed from the default.</title> + <description><VulnDiscussion>Whether active or not, default SNMP passwords, users, and passphrases must be changed to maintain security. If the service is running with the default authenticators, then anyone can gather data about the system + and the network and use the information to potentially compromise the integrity of the system or + network(s).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>IAAC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000178</ident> + <fixtext fixref="F-31908r1_fix">Change the default passwords. To change them, locate the file snmpd.conf. Edit the file. Locate the line system-group-read-community which has a default password of "public" and make the password something more + secure and less guessable. Do the same for the lines reading system-group-write-community, read-community, write-community, trap and trap-community. Read the information in the file carefully. The trap is defining who to send traps to, for + instance, by default. It is not a password, but the name of a host.</fixtext> + <fix id="F-31908r1_fix" /> + <check system="C-36883r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the SNMP configuration for default passwords. Procedure: Examine the default install location /etc/snmp/snmpd.conf or: # find / -name snmpd.conf # more <snmpd.conf file> Identify any community names or user password + configuration. If any community name or password is set to a default value such as "public", "private", "snmp-trap", or "password", or any value which does not meet DISA password requirements, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-994"> + <title>GEN005320</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37696r1_rule" severity="medium" weight="10.0"> + <version>GEN005320</version> + <title>The snmpd.conf file must have mode 0600 or less permissive.</title> + <description><VulnDiscussion>The snmpd.conf file contains authenticators and must be protected from unauthorized access and + modification.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31997r1_fix">Change the mode of the SNMP daemon configuration file to 0600. Procedure: # chmod 0600 <snmpd.conf></fixtext> + <fix id="F-31997r1_fix" /> + <check system="C-36892r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the SNMP daemon configuration file. Procedure: Examine the default install location /etc/snmp/snmpd.conf or: # find / -name snmpd.conf # ls -lL <snmpd.conf file> If the snmpd.conf file has a mode more + permissive than 0600, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-995"> + <title>GEN005340</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37698r1_rule" severity="medium" weight="10.0"> + <version>GEN005340</version> + <title>Management Information Base (MIB) files must have mode 0640 or less permissive.</title> + <description><VulnDiscussion>The ability to read the MIB file could impart special knowledge to an intruder or malicious user about the ability to extract compromising information about the system or + network.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32000r1_fix">Change the mode of MIB files to 0640. Procedure: # chmod 0640 <mib file></fixtext> + <fix id="F-32000r1_fix" /> + <check system="C-36893r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the modes for all Management Information Base (MIB) files on the system. Procedure: # find / -name *.mib # ls -lL <mib file> Any file returned with a mode 0640 or less permissive is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1010"> + <title>GEN002480</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37645r1_rule" severity="medium" weight="10.0"> + <version>GEN002480</version> + <title>Public directories must be the only world-writable directories and world-writable files must be located only in public directories.</title> + <description><VulnDiscussion>World-writable files and directories make it easy for a malicious user to place potentially compromising files on the system. The only authorized public directories are those temporary directories supplied with + the system or those designed to be temporary file repositories. The setting is normally reserved for directories used by the system and by users for temporary file storage, (e.g., /tmp), and for directories requiring global read/write + access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31679r1_fix">Remove or change the mode for any world-writable file on the system not required to be world-writable. Procedure: # chmod o-w <file> Document all changes</fixtext> + <fix id="F-31679r1_fix" /> + <check system="C-36841r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the system for world-writable files. Procedure: # find / -perm -2 -a ( -type d -o -type f ) -exec ls -ld {} ; If any world-writable files are located, except those required for system operation such as /tmp and /dev/null, + this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1011"> + <title>GEN003800</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37439r1_rule" severity="low" weight="10.0"> + <version>GEN003800</version> + <title>Inetd or xinetd logging/tracing must be enabled.</title> + <description><VulnDiscussion>Inetd or xinetd logging and tracing allows the system administrators to observe the IP addresses connecting to their machines and what network services are being sought. This provides valuable information when + trying to find the source of malicious users and potential malicious + users.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECAR-1, ECAR-2, ECAR-3, ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000134</ident> + <fixtext fixref="F-31357r1_fix">Edit each file in the /etc/xinetd.d directory and the /etc/xinetd.conf file to contain: log_type = SYSLOG authpriv log_on_success = HOST PID USERID EXIT log_on_failure = HOST USERID The /etc/xinetd.conf file contains + default values that will hold true for all services unless individually modified in the service's xinetd.d file. To make the new settings effective, restart the xinetd service: # service xinetd restart</fixtext> + <fix id="F-31357r1_fix" /> + <check system="C-36111r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>The /etc/xinetd.conf file and each file in the /etc/xinetd.d directory file should be examined for the following: Procedure: log_type = SYSLOG authpriv log_on_success = HOST PID USERID EXIT log_on_failure = HOST USERID If xinetd is + running and logging is not enabled, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1013"> + <title>GEN008600</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37986r1_rule" severity="high" weight="10.0"> + <version>GEN008600</version> + <title>The system must be configured to only boot from the system boot device.</title> + <description><VulnDiscussion>The ability to boot from removable media is the same as being able to boot into single user, or maintenance, mode without a password. This ability could allow a malicious user to boot the system and perform + changes with the potential to compromise or damage the system. It could also allow the system to be used for malicious purposes by a malicious anonymous + user.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-32526r1_fix">Configure the system to only boot from system startup media. Procedure: On systems with a BIOS or system controller use the BIOS interface at startup to remove all but the proper boot device from the boot device + list.</fixtext> + <fix id="F-32526r1_fix" /> + <check system="C-37289r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Determine if the system is configured to boot from devices other than the system startup media. If so, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1021"> + <title>GEN000000-LNX00360</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37207r1_rule" severity="medium" weight="10.0"> + <version>GEN000000-LNX00360</version> + <title>The X server must have the correct options enabled.</title> + <description><VulnDiscussion>Without the correct options enabled, the Xwindows system would be less secure and there would be no screen + timeout.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000032</ident> + <fixtext fixref="F-31154r1_fix">Enable the following options: -audit (at level 4), -auth and -s with 15 minutes as the timeout value. Procedure for gdm: Edit /etc/gdm/custom.conf and add the following: [server-Standard] name=Standard server + command=/usr/bin/Xorg -br -audit 4 -s 15 chooser=false handled=true flexible=true priority=0 Procedure for xinit: Edit or create a .xserverrc file in the users home directory containing the startup script for xinit. This script must have an exec + line with at least these options: exec /usr/bin/X -audit 4 -s 15 -auth <Xauth file> & The <Xauth file> is created using the "xauth" command and is customarily located in the users home directory with the name + ".Xauthority".</fixtext> + <fix id="F-31154r1_fix" /> + <check system="C-35896r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Verify the options of the running Xwindows server are correct. Procedure: Get the running xserver information # ps -ef |grep X If the response contains /usr/bin/Xorg:0 /usr/bin/Xorg:0 -br -audit 0 -auth /var/gdm/:0.Xauth -nolisten + tcp vt7 this is indicative of Xorg starting through gdm. This is the default on RHEL. Examine the Xorg line: If the "-auth" option is missing this would be a finding. If the "-audit" option is missing or not set to 4, this is a finding. If the + "-s" option is missing or greater than 15, this is a finding. If the response to the grep contains X:0 /usr/bin/X:0 this indicates the X server was started with the xinit command with no associated .xserverrc in the home directory of the user. No + options are selected by default. This is a finding. Otherwise if there are options on the X:0 line: If the "-auth" option is missing this is a finding If the "-audit" option is missing or not set to 4, this is a finding. If the "-s" option is + missing or greater than 15, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1022"> + <title>GEN000000-LNX00380</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37217r1_rule" severity="medium" weight="10.0"> + <version>GEN000000-LNX00380</version> + <title>An X server must have none of the following options enabled: -ac, -core (except for debugging purposes), or -nolock.</title> + <description><VulnDiscussion>These options will detract from the security of the Xwindows + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000032</ident> + <fixtext fixref="F-31162r1_fix">Disable the unwanted options: Procedure: For gdm: Remove the -ac, -core and -nolock options by creating a "command" entry in the /etc/gdm/custom.conf file with the options removed. For Xwindows started by xinit: + Create or modify the .xserverrc script in the users home directory to remove the -ac, -core and -nolock options from the exec /usr/bin/X command.</fixtext> + <fix id="F-31162r1_fix" /> + <check system="C-35904r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Verify the options of the running Xwindows server are correct. Procedure: Get the running xserver information # ps -ef |grep X If the response contains /usr/bin/Xorg:0 /usr/bin/Xorg:0 -br -audit 0 -auth /var/gdm/:0.Xauth -nolisten + tcp vt7 this is indicative of Xorg starting through gdm. This is the default window manager on RHEL. If the "-ac" option is found, this is a finding. If the "-core" option is found, this is a finding. If the "-nolock" option is found, this is a + finding. If the response to the grep contains X:0 /usr/bin/X:0 Examine the X:0 line: If the "-ac" option is found, this is a finding. If the "-core" option is found, this is a finding. If the "-nolock" option is found, this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1023"> + <title>GEN006240</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37899r1_rule" severity="medium" weight="10.0"> + <version>GEN006240</version> + <title>The system must not run an Internet Network News (INN) server.</title> + <description><VulnDiscussion>INN servers access Usenet newsfeeds and store newsgroup articles. INN servers use the Network News Transfer Protocol (NNTP) to transfer information from the Usenet to the server and from the server to authorized + remote hosts. If this function is necessary to support a valid mission requirement, its use must be authorized and approved in the system accreditation + package.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>Information + Assurance Officer</Responsibility><Responsibility>System Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000381</ident> + <fixtext fixref="F-32393r1_fix">Disable the INN server.</fixtext> + <fix id="F-32393r1_fix" /> + <check system="C-37125r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content># ps -ef | egrep "innd|nntpd" If an Internet Network News server is running, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1025"> + <title>GEN000000-LNX00400</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37224r1_rule" severity="medium" weight="10.0"> + <version>GEN000000-LNX00400</version> + <title>The /etc/access.conf file must be owned by root.</title> + <description><VulnDiscussion>The /etc/access.conf file contains entries restricting access from the system console by authorized System Administrators. If the file is owned by a user other than root, it could compromise the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31171r1_fix">Follow the correct configuration parameters for access configuration file. Use the chown command to configure it properly. (for example: # chown root /etc/security/access.conf ).</fixtext> + <fix id="F-31171r1_fix" /> + <check system="C-35912r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check access configuration ownership: # ls -lL /etc/security/access.conf If this file exists and is not owned by root, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1026"> + <title>GEN006080</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37870r1_rule" severity="medium" weight="10.0"> + <version>GEN006080</version> + <title>The Samba Web Administration Tool (SWAT) must be restricted to the local host or require SSL.</title> + <description><VulnDiscussion>SWAT is a tool used to configure Samba. It modifies Samba configuration, which can impact system security, and must be protected from unauthorized access. SWAT authentication may involve the root password, which + must be protected by encryption when traversing the network. Restricting access to the local host allows for the use of SSH TCP forwarding, if configured, or administration by a web browser on the local + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>EBRP-1, ECCT-1, ECCT-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001436</ident> + <fixtext fixref="F-32357r2_fix">Disable SWAT or require SWAT is only accessed via SSH. Procedure: If SWAT is not needed for operation of the system remove the SWAT package: # rpm -qa|grep swat Remove "samba-swat" or "samba3x-swat" depending on + which one is installed # rpm --erase samba-swat or # rpm --erase samba3x-swat If SWAT is required but not at all times disable it when it is not needed. Modify the /etc/xinetd.d file for "swat" to contain a "disable = yes" line. To access using + SSH: Follow vendor configuration documentation to create an stunnel for SWAT.</fixtext> + <fix id="F-32357r2_fix" /> + <check system="C-37085r3_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>SWAT is a tool for configuring Samba and should only be found on a system with a requirement for Samba. If SWAT is used, it must be utilized with SSL to ensure a secure connection between the client and the server. Procedure: # + grep -H "bin/swat" /etc/xinetd.d/*|cut -d: -f1 |xargs grep "only_from" If the value of the "only_from" line in the "xinetd.d" file which starts "/usr/sbin/swat" is not "localhost" or the equivalent, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1027"> + <title>GEN006100</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37871r1_rule" severity="medium" weight="10.0"> + <version>GEN006100</version> + <title>The /etc/smb.conf file must be owned by root.</title> + <description><VulnDiscussion>The /etc/smb.conf file allows access to other machines on the network and grants permissions to certain users. If it is owned by another user, the file may be maliciously modified and the Samba configuration could + be + compromised.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32360r1_fix">Change the ownership of the smb.conf file. Procedure: # chown root smb.conf</fixtext> + <fix id="F-32360r1_fix" /> + <check system="C-37087r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of the /etc/samba/smb.conf file. Procedure: # ls -l /etc/samba/smb.conf If an smb.conf file is not owned by root, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1028"> + <title>GEN006140</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37875r1_rule" severity="medium" weight="10.0"> + <version>GEN006140</version> + <title>The /etc/smb.conf file must have mode 0644 or less permissive.</title> + <description><VulnDiscussion>If the "smb.conf" file has excessive permissions, the file may be maliciously modified and the Samba configuration could be + compromised.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32370r1_fix">Change the mode of the smb.conf file to 0644 or less permissive. Procedure: # chmod 0644 smb.conf.</fixtext> + <fix id="F-32370r1_fix" /> + <check system="C-37094r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the smb.conf file. Procedure: # ls -lL /etc/samba/smb.conf If the "smb.conf" has a mode more permissive than 0644, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1029"> + <title>GEN006160</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37879r1_rule" severity="medium" weight="10.0"> + <version>GEN006160</version> + <title>The /etc/smbpasswd file must be owned by root.</title> + <description><VulnDiscussion>If the "smbpasswd" file is not owned by root, it may be maliciously accessed or modified, potentially resulting in the compromise of Samba + accounts.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32373r1_fix">Use the chown command to configure the files maintained by smbpasswd. For instance: # chown root /etc/samba/passdb.tdb /etc/samba/secrets.tdb</fixtext> + <fix id="F-32373r1_fix" /> + <check system="C-37105r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of the "smbpasswd" file. # ls -l /etc/samba/passdb.tdb /etc/samba/secrets.tdb If the "smbpasswd" file is not owned by root, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1030"> + <title>GEN006220</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37887r1_rule" severity="medium" weight="10.0"> + <version>GEN006220</version> + <title>The smb.conf file must use the "hosts" option to restrict access to Samba.</title> + <description><VulnDiscussion>Samba increases the attack surface of the system and must be restricted to communicate only with systems requiring + access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32381r1_fix">Edit the "/etc/samba/smb.conf" file and set the "hosts" option to permit only authorized hosts to access Samba.</fixtext> + <fix id="F-32381r1_fix" /> + <check system="C-37113r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Examine the "smb.conf" file. # more /etc/samba/smb.conf If the "hosts" option is not present to restrict access to a list of authorized hosts and networks, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1032"> + <title>GEN000540</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37239r1_rule" severity="medium" weight="10.0"> + <version>GEN000540</version> + <title>Users must not be able to change passwords more than once every 24 hours.</title> + <description><VulnDiscussion>The ability to change passwords frequently facilitates users reusing the same password. This can result in users effectively never changing their passwords. This would be accomplished by users changing their + passwords when required and then immediately changing it to the original value. + </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000198</ident> + <fixtext fixref="F-31186r1_fix">Change the minimum time period between password changes for each user account to 1 day. # passwd -n 1 <user name></fixtext> + <fix id="F-31186r1_fix" /> + <check system="C-35931r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the minimum time period between password changes for each user account is 1 day. # cat /etc/shadow | cut -d ':' -f 4 | grep -v 1 If any results are returned, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1046"> + <title>GEN001100</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37150r1_rule" severity="high" weight="10.0"> + <version>GEN001100</version> + <title>Root passwords must never be passed over a network in clear text form.</title> + <description><VulnDiscussion>If a user accesses the root account (or any account) using an unencrypted connection, the password is passed over the network in clear text form and is subject to interception and misuse. This is true even if + recommended procedures are followed by logging on to a named account and using the su command to access + root.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECNK-1, ECNK-2, IAIA-1, IAIA-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000197</ident> + <fixtext fixref="F-31120r1_fix">Enable SSH on the system and use it for all remote connections used to attain root access</fixtext> + <fix id="F-31120r1_fix" /> + <check system="C-35865r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Determine if root has logged in over an unencrypted network connection. First determine if root has logged in over a network. Procedure: # last | grep "^root " | egrep -v "reboot|console" | more Next determine if the SSH daemon is + running. Procedure: # ps -ef |grep sshd If root has logged in over the network and sshd is not running, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1047"> + <title>GEN001120</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37156r1_rule" severity="medium" weight="10.0"> + <version>GEN001120</version> + <title>The system must not permit root logins using remote access programs such as ssh.</title> + <description><VulnDiscussion>Even though communications are encrypted, an additional layer of security may be gained by extending the policy of not logging directly on as root. In addition, logging in with a user-specific account preserves + the audit + trail.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECPA-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000770</ident> + <fixtext fixref="F-31118r1_fix">Edit the sshd_config file and set the PermitRootLogin option to "no".</fixtext> + <fix id="F-31118r1_fix" /> + <check system="C-35864r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Determine if the SSH daemon is configured to permit root logins. Procedure: # grep -v "^#" /etc/ssh/sshd_config | grep -i permitrootlogin If the PermitRootLogin entry is not found or is not set to "no", this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1048"> + <title>GEN002320</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37566r1_rule" severity="medium" weight="10.0"> + <version>GEN002320</version> + <title>Audio devices must have mode 0660 or less permissive.</title> + <description><VulnDiscussion>Audio and video devices that are globally accessible have proven to be another security hazard. There is software that can activate system microphones and video devices connected to user workstations and/or X + terminals. Once the microphone has been activated, it is possible to eavesdrop on otherwise private conversations without the victim being aware of it. This action effectively changes the user's microphone into a bugging + device.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31476r1_fix">Change the mode of audio devices. # chmod 0660 <audio device></fixtext> + <fix id="F-31476r1_fix" /> + <check system="C-36215r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of audio devices. # ls -lL /dev/audio* /dev/snd/* If the mode of audio devices are more permissive than 660, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1049"> + <title>GEN002340</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37575r1_rule" severity="medium" weight="10.0"> + <version>GEN002340</version> + <title>Audio devices must be owned by root.</title> + <description><VulnDiscussion>Audio and video devices globally accessible have proven to be another security hazard. There is software that can activate system microphones and video devices connected to user workstations and/or X terminals. + Once the microphone has been activated, it is possible to eavesdrop on otherwise private conversations without the victim being aware of it. This action effectively changes the user's microphone into a bugging + device.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31611r1_fix">Change the owner of the audio device. # chown root <audio device></fixtext> + <fix id="F-31611r1_fix" /> + <check system="C-36393r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the owner of audio devices. # ls -lL /dev/audio* /dev/snd/* If the owner of any audio device file is not root, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1054"> + <title>GEN000000-LNX00420</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37227r1_rule" severity="medium" weight="10.0"> + <version>GEN000000-LNX00420</version> + <title>The /etc/access.conf file must have a privileged group owner.</title> + <description><VulnDiscussion>Depending on the access restrictions of the /etc/access.conf file, if the group owner were not a privileged group, it could endanger system + security.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31174r1_fix">Use the chgrp command to ensure the group owner is root, sys, or bin. (for example: # chgrp root /etc/security/access.conf ).</fixtext> + <fix id="F-31174r1_fix" /> + <check system="C-35917r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check access configuration group ownership: # ls -lL /etc/security/access.conf If this file exists and has a group-owner that is not a privileged user, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1055"> + <title>GEN000000-LNX00440</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37243r1_rule" severity="medium" weight="10.0"> + <version>GEN000000-LNX00440</version> + <title>The /etc/access.conf file must have mode 0640 or less permissive.</title> + <description><VulnDiscussion>If the access permissions are more permissive than 0640, system security could be + compromised.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31190r1_fix">Use the chmod command to set the permissions to 0640. (for example: # chmod 0640 /etc/security/access.conf ).</fixtext> + <fix id="F-31190r1_fix" /> + <check system="C-35930r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check access configuration mode: # ls -lL /etc/security/access.conf If this file exists and has a mode more permissive than 0640, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1056"> + <title>GEN006120</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37873r1_rule" severity="medium" weight="10.0"> + <version>GEN006120</version> + <title>The /etc/smb.conf file must be group-owned by root, bin, sys, or system.</title> + <description><VulnDiscussion>If the group owner of the "smb.conf" file is not root or a system group, the file may be maliciously modified and the Samba configuration could be + compromised.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32365r1_fix">Change the group owner of the smb.conf file. Procedure: # chgrp root smb.conf</fixtext> + <fix id="F-32365r1_fix" /> + <check system="C-37089r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the group ownership of the "smb.conf" file. Procedure: # ls -lL /etc/samba/smb.conf If the "smb.conf" file is not group-owned by root, bin, sys, or system, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1058"> + <title>GEN006180</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-41574r1_rule" severity="medium" weight="10.0"> + <version>GEN006180</version> + <title>The smbpasswd file must be group-owned by root.</title> + <description><VulnDiscussion>If the smbpasswd file is not group-owned by root, the smbpasswd file may be maliciously accessed or modified, potentially resulting in the compromise of Samba + accounts.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-35231r1_fix">Use the chgrp command to ensure that the group owner of the smbpasswd file is root. For instance: # chgrp root /etc/samba/passdb.tdb /etc/samba/secrets.tdb</fixtext> + <fix id="F-35231r1_fix" /> + <check system="C-40075r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check "smbpasswd" ownership: # ls -lL /etc/samba/passdb.tdb /etc/samba/secrets.tdb If the "smbpasswd" file is not group-owned by root, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1059"> + <title>GEN006200</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-41575r1_rule" severity="medium" weight="10.0"> + <version>GEN006200</version> + <title>The smbpasswd file must have mode 0600 or less permissive.</title> + <description><VulnDiscussion>If the smbpasswd file has a mode more permissive than 0600, the smbpasswd file may be maliciously accessed or modified, potentially resulting in the compromise of Samba + accounts.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-35233r1_fix">Change the mode of the files maintained through smbpasswd to 0600. Procedure: # chmod 0600 /etc/samba/passdb.tdb /etc/samba/secrets.tdb</fixtext> + <fix id="F-35233r1_fix" /> + <check system="C-40077r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of files maintained using "smbpasswd". Procedure: # ls -lL /etc/samba/passdb.tdb /etc/samba/secrets.tdb If a "smbpasswd" maintained file has a mode more permissive than 0600, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1061"> + <title>GEN002360</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37577r1_rule" severity="medium" weight="10.0"> + <version>GEN002360</version> + <title>Audio devices must be group-owned by root, sys, bin, or system.</title> + <description><VulnDiscussion>Without privileged group owners, audio devices will be vulnerable to being used as eaves-dropping devices by malicious users or intruders to possibly listen to conversations containing sensitive + information.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31613r1_fix">Change the group-owner of the audio device. Procedure: # chgrp root <audio device></fixtext> + <fix id="F-31613r1_fix" /> + <check system="C-36404r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the group-owner of audio devices. Procedure: # ls -lL /dev/audio* /dev/snd/* If the group-owner of an audio device is not root, sys, bin, or system, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-1062"> + <title>GEN001080</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37380r1_rule" severity="low" weight="10.0"> + <version>GEN001080</version> + <title>The root shell must be located in the / file system.</title> + <description><VulnDiscussion>To ensure the root shell is available in repair and administrative modes, the root shell must be located in the / file + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31311r1_fix">Change the root account's shell to one present on the / file system. Procedure: Edit /etc/passwd and change the shell for the root account to one present on the / file system (such as /bin/sh, assuming /bin is not on + a separate file system). If the system does not store shell configuration in the /etc/passwd file, consult vendor documentation for the correct procedure for the system.</fixtext> + <fix id="F-31311r1_fix" /> + <check system="C-36067r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Determine if roots shell executable resides on a dedicated file system. Procedure: Find the location of the root users shell # grep "^root" /etc/passwd|cut -d: -f7|cut -d/ -f2 The result is the top level directory under / where the + shell resides (ie. usr) Check if it is on a dedicated file system. # grep /<top level directory> /etc/fstab If /<top level directory> is on a dedicated file system, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4083"> + <title>GEN000500</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-29796r1_rule" severity="medium" weight="10.0"> + <version>GEN000500</version> + <title>Graphical desktop environments provided by the system must automatically lock after 15 minutes of inactivity and the system must require users to re-authenticate to unlock the environment. Applications requiring continuous, real-time screen + display (i.e., network management products) require the following and need to be documented with the IAO. -The logon session does not have administrator rights. -The display station (i.e., keyboard, monitor, etc.) is located in a controlled access + area.</title> + <description><VulnDiscussion>If graphical desktop sessions do not lock the session after 15 minutes of inactivity, requiring re-authentication to resume operations, the system or individual data could be compromised by an alert intruder who + could exploit the oversight. This requirement applies to graphical desktop environments provided by the system to locally attached displays and input devices as well as to graphical desktop environments provided to remote systems, including thin + clients.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>PESL-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000057</ident> + <fixtext fixref="F-26907r1_fix">For the Gnome screen saver, set the idle_activation_enabled flag. Procedure: # gconftool-2 --direct --config-source xml:readwrite:/etc/gconf/gconf.xml.mandatory --type bool --set + /apps/gnome-screensaver/idle_activation_enabled true</fixtext> + <fix id="F-26907r1_fix" /> + <check system="C-30103r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>For the Gnome screen saver, check the idle_activation_enabled flag. Procedure: # gconftool-2 --direct --config-source xml:readwrite:/etc/gconf/gconf.xml.mandatory --get /apps/gnome-screensaver/idle_activation_enabled If this does + not return "true" and a documented exception has not been made by the IAO, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4084"> + <title>GEN000800</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37323r1_rule" severity="medium" weight="10.0"> + <version>GEN000800</version> + <title>The system must prohibit the reuse of passwords within five iterations.</title> + <description><VulnDiscussion>If a user, or root, used the same password continuously or was allowed to change it back shortly after being forced to change it to something else, it would provide a potential intruder with the opportunity to + keep guessing at one user's password until it was guessed + correctly.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>IAIA-1, IAIA-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000200</ident> + <fixtext fixref="F-31265r1_fix">Create the password history file. # touch /etc/security/opasswd # chown root:root /etc/security/opasswd # chmod 0600 /etc/security/opasswd Enable password history. If /etc/pam.d/system-auth references + /etc/pam.d/system-auth-ac refer to the man page for system-auth-ac for a description of how to add options not configurable with authconfig. Edit /etc/pam.d/system-auth to include the remember option on the "password pam_unix" lines set to at least + 5.</fixtext> + <fix id="F-31265r1_fix" /> + <check system="C-36015r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content># ls /etc/security/opasswd If /etc/security/opasswd does not exist, then this is a finding. # grep password /etc/pam.d/system-auth| grep pam_unix.so | grep remember If the "remember" option in /etc/pam.d/system-auth is not 5 or + greater, this is a finding. Check for system-auth-ac inclusions. # grep -c system-auth-ac /etc/pam.d/* If the system-auth-ac file is included anywhere # more /etc/pam.d/system-auth-ac | grep password | grep pam_unix.so | grep remember If in + /etc/pam.d/system-auth-ac is referenced by another file and the "remember" option is not set to 5 or greater this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4087"> + <title>GEN001940</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37433r1_rule" severity="medium" weight="10.0"> + <version>GEN001940</version> + <title>User start-up files must not execute world-writable programs.</title> + <description><VulnDiscussion>If start-up files execute world-writable programs, especially in unprotected directories, they could be maliciously modified to become trojans that destroy user files or otherwise compromise the system at the + user, or higher, level. If the system is compromised at the user level, it is much easier to eventually compromise the system at the root and network + level.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>DCSW-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31263r1_fix">Remove the world-writable permission of files referenced by local initialization scripts, or remove the references to these files in the local initialization scripts.</fixtext> + <fix id="F-31263r1_fix" /> + <check system="C-36012r3_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check local initialization files for any executed world-writable programs or scripts and scripts executing from world writable directories. Procedure: For each home directory on the system make a list of files referenced within any + local initialization script. Show the mode for each file and its parent directory. # FILES=".bashrc .bash_login .bash_logout .bash_profile .cshrc .kshrc .login .logout .profile .tcshrc .env .dtprofile .dispatch .emacs .exrc"; # for HOMEDIR in + `cut -d: -f6 /etc/passwd|sort|uniq`;do for INIFILE in $FILES;do REFLIST=`egrep " ["~]?/" ${HOMEDIR}/${INIFILE} 2>null|sed "s/.*([~ "]/[.0-9A-Za-z_/-]*).*/\1/"`;for REFFILE in $REFLIST;do FULLREF=`echo $REFFILE|sed + "s:~:${HOMEDIR}:g"|sed "s:^\s*::g"`;dirname $FULLREF|xargs stat -c "dir:%a:%n";stat -c "file:%a:%n" $FULLREF;done;done;done|sort|uniq This command outputs a list of files and directories and their associated access modes. If any local + initialization file executes a world-writable program or script or a script from a world-writable directory, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4089"> + <title>GEN001660</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37264r1_rule" severity="medium" weight="10.0"> + <version>GEN001660</version> + <title>All system start-up files must be owned by root.</title> + <description><VulnDiscussion>System start-up files not owned by root could lead to system compromise by allowing malicious users or applications to modify them for unauthorized purposes. This could lead to system and network + compromise.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31210r1_fix">Change the ownership of the run control script(s) with incorrect ownership. # find /etc -name "[SK][0-9]*"|xargs stat -L -c %U:%n|egrep -v "^root:"|cut -d: -f2|xargs chown root</fixtext> + <fix id="F-31210r1_fix" /> + <check system="C-35954r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check run control scripts' ownership. # ls -lL /etc/rc* /etc/init.d Alternatively: # find /etc -name "[SK][0-9]*"|xargs stat -L -c %U:%n If any run control script is not owned by root or bin, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4090"> + <title>GEN001680</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37269r1_rule" severity="medium" weight="10.0"> + <version>GEN001680</version> + <title>All system start-up files must be group-owned by root, sys, bin, other, or system.</title> + <description><VulnDiscussion>If system start-up files do not have a group owner of root or a system group, the files may be modified by malicious users or + intruders.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31216r1_fix">Change the group ownership of the run control script(s) with incorrect group ownership. Procedure: # chgrp root <run control script> # find /etc -name "[SK][0-9]*"|xargs stat -L -c %G:%n|egrep -v + "^(root|sys|bin|other):"|cut -d: -f2|xargs chgrp root</fixtext> + <fix id="F-31216r1_fix" /> + <check system="C-35960r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check run control scripts' group ownership. Procedure: # ls -lL /etc/rc* /etc/init.d Alternatively: # find /etc -name "[SK][0-9]*"|xargs stat -L -c %G:%n|egrep -v "^(root|sys|bin|other):" If any run control script is not + group-owned by root, sys, bin, or other system groups, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4091"> + <title>GEN001700</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37270r1_rule" severity="medium" weight="10.0"> + <version>GEN001700</version> + <title>System start-up files must only execute programs owned by a privileged UID or an application.</title> + <description><VulnDiscussion>System start-up files executing programs owned by other than root (or another privileged user) or an application indicating the system may have been + compromised.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>DCSL-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31218r1_fix">Change the ownership of the file executed from system startup scripts to root, bin, sys, or other. # chown root <executed file></fixtext> + <fix id="F-31218r1_fix" /> + <check system="C-35962r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Determine the programs executed by system start-up files. Determine the ownership of the executed programs. # cat /etc/rc*/* /etc/init.d/* | more # ls -l <executed program> Alternatively: # for FILE in `egrep -r "/" /etc/rc.* + /etc/init.d|awk '/^.*[^/][0-9A-Za-z_/]*/{print $2}'|egrep "^/"|sort|uniq`;do if [ -e $FILE ]; then stat -L -c '%U:%n' $FILE;fi;done This provides a list of files referenced by initialization scripts and their associated UIDs. If any file is run + by an initialization file and is not owned by root, sys, bin, or in rare cases, an application account, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4246"> + <title>GEN008620</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37925r1_rule" severity="medium" weight="10.0"> + <version>GEN008620</version> + <title>System BIOS or system controllers supporting password protection must have administrator accounts/passwords configured, and no others.</title> + <description><VulnDiscussion>A system's BIOS or system controller handles the initial startup of a system and its configuration must be protected from unauthorized modification. When the BIOS or system controller supports the creation of user + accounts or passwords, such protections must be used and accounts/passwords only assigned to system administrators. Failure to protect BIOS or system controller settings could result in Denial of Service or compromise of the system resulting from + unauthorized configuration + changes.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000213</ident> + <fixtext fixref="F-4157r2_fix">Access the system's BIOS or system controller. Set a supervisor/administrator password if one has not been set. Disable a user-level password if one has been set.</fixtext> + <fix id="F-4157r2_fix" /> + <check system="C-37163r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>On systems with a BIOS or system controller, verify a supervisor or administrator password is set. If a password is not set, this is a finding. If the BIOS or system controller supports user-level access in addition to + supervisor/administrator access, determine if this access is enabled. If so, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4247"> + <title>GEN008640</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-41534r1_rule" severity="high" weight="10.0"> + <version>GEN008640</version> + <title>The system must not use removable media as the boot loader.</title> + <description><VulnDiscussion>Malicious users with removable boot media can gain access to a system configured to use removable media as the boot + loader.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-4158r2_fix">Configure the system to use a bootloader installed on fixed media.</fixtext> + <fix id="F-4158r2_fix" /> + <check system="C-2057r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Ask the SA if the system uses removable media for the boot loader. If it does, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4248"> + <title>GEN008660</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-42186r1_rule" severity="high" weight="10.0"> + <version>GEN008660</version> + <title>For systems capable of using GRUB, the system must be configured with GRUB as the default boot loader unless another boot loader has been authorized, justified, and documented using site-defined procedures.</title> + <description><VulnDiscussion>GRUB is a versatile boot loader used by several platforms that can provide authentication for access to the system or boot + loader.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECAR-1, ECAR-2, ECAR-3</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-35823r1_fix">Configure the system to use the GRUB bootloader or document, justify, and authorize the alternate bootloader.</fixtext> + <fix id="F-35823r1_fix" /> + <check system="C-40580r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Determine if the system uses the GRUB boot loader; # ls -l /boot/grub/grub.conf If no grub.conf file exists, and the bootloader on the system has not been authorized, justified, and documented, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4249"> + <title>GEN008700</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37933r1_rule" severity="high" weight="10.0"> + <version>GEN008700</version> + <title>The system boot loader must require authentication.</title> + <description><VulnDiscussion>If the system's boot loader does not require authentication, users with console access to the system may be able to alter the system boot configuration or boot the system into single user or maintenance mode, + which could result in Denial of Service or unauthorized privileged access to the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>IAIA-1, IAIA-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000213</ident> + <fixtext fixref="F-32425r1_fix">The GRUB console boot loader can be configured to use an MD5 encrypted password by adding password --md5 password-hash to the "/boot/grub/grub.conf" file. Use "/sbin/grub-md5-crypt" to generate MD5 passwords from the + command line.</fixtext> + <fix id="F-32425r1_fix" /> + <check system="C-37191r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the "/boot/grub/grub.conf" or "/boot/grub/menu.lst" files. # more /boot/grub/menu.lst Check for a password configuration line, such as: password --md5 <password-hash> This line should be just below the line beginning + with "timeout". Please note <password-hash> will be replaced by the actual MD5 encrypted password. If the password line is not in either of the files, this is a finding. For any bootloader other than GRUB which has been authorized, + justified and documented for use on the system refer to the vendor documentation on password support. If the bootloader does not support encrypted passwords, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4250"> + <title>GEN008720</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37942r1_rule" severity="medium" weight="10.0"> + <version>GEN008720</version> + <title>The system's boot loader configuration file(s) must have mode 0600 or less permissive.</title> + <description><VulnDiscussion>File permissions greater than 0600 on boot loader configuration files could allow an unauthorized user to view or modify sensitive information pertaining to system boot + instructions.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32433r1_fix">Change the mode of the grub.conf file to 0600. # chmod 0600 /boot/grub/grub.conf</fixtext> + <fix id="F-32433r1_fix" /> + <check system="C-37221r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check /boot/grub/grub.conf permissions: # ls -lL /boot/grub/grub.conf If /boot/grub/grub.conf has a mode more permissive than 0600, then this is a finding. For any bootloader other than GRUB which has been authorized, justified and + documented for use on the system refer to the vendor documentation for the locatioin of the configuration file. If the bootloader configuration file has a mode more permissive than 0600, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4255"> + <title>GEN008680</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-4255r2_rule" severity="high" weight="10.0"> + <version>GEN008680</version> + <title>If the system boots from removable media, it must be stored in a safe or similarly secured container.</title> + <description><VulnDiscussion>Storing the boot loader on removable media in an insecure location could allow a malicious user to modify the systems boot instructions or boot to an insecure operating + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls>PESS-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001208</ident> + <fixtext fixref="F-4166r2_fix">Store the system boot media in a secure container when not in use.</fixtext> + <fix id="F-4166r2_fix" /> + <check system="C-2079r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Ask the SA if the system boots from removable media. If so, ask if the boot media is stored in a secure container when not in use. If it is not, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4268"> + <title>GEN000000-LNX00320</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37181r1_rule" severity="high" weight="10.0"> + <version>GEN000000-LNX00320</version> + <title>The system must not have special privilege accounts, such as shutdown and halt.</title> + <description><VulnDiscussion>If special privilege accounts are compromised, the accounts could provide privileges to execute malicious commands on a + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>IAAC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <ident system="http://iase.disa.mil/cci">CCI-000764</ident> + <fixtext fixref="F-31139r1_fix">Remove any special privilege accounts, such as shutdown and halt, from the /etc/passwd and /etc/shadow files using the "userdel" or "system-config-users" commands.</fixtext> + <fix id="F-31139r1_fix" /> + <check system="C-35884r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Perform the following to check for unnecessary privileged accounts: # grep "^shutdown" /etc/passwd # grep "^halt" /etc/passwd # grep "^reboot" /etc/passwd If any unnecessary privileged accounts exist this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4269"> + <title>GEN000290</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-38176r1_rule" severity="medium" weight="10.0"> + <version>GEN000290</version> + <title>The system must not have unnecessary accounts.</title> + <description><VulnDiscussion>Accounts providing no operational purpose provide additional opportunities for system compromise. Unnecessary accounts include user accounts for individuals not requiring access to the system and application + accounts for applications not installed on the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>IAAC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000012</ident> + <fixtext fixref="F-32804r1_fix">Remove all unnecessary accounts from the /etc/passwd file before connecting a system to the network. Other accounts that are associated with a service not in use should also be removed.</fixtext> + <fix id="F-32804r1_fix" /> + <check system="C-37560r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the system for unnecessary user accounts. Procedure: # more /etc/passwd Obtain a list of authorized accounts from the IAO. If any unnecessary accounts are found on the system, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4273"> + <title>GEN006260</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37901r1_rule" severity="medium" weight="10.0"> + <version>GEN006260</version> + <title>The /etc/news/incoming.conf (or equivalent) must have mode 0600 or less permissive.</title> + <description><VulnDiscussion>Excessive permissions on the "incoming.conf" file may allow unauthorized modification which could lead to Denial-of-Service to authorized users or provide access to unauthorized + users.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32395r1_fix">Change the mode of the "/etc/news/incoming.conf" file to 0600. # chmod 0600 /etc/news/incoming.conf</fixtext> + <fix id="F-32395r1_fix" /> + <check system="C-37127r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>RHEL uses the InternetNewsDaemon (innd) news server. The file corresponding to "/etc/news/hosts.nntp" is "/etc/news/incoming.conf". Check the permissions for "/etc/news/incoming.conf". # ls -lL /etc/news/incoming.conf If + "/etc/news/incoming.conf" has a mode more permissive than 0600, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4274"> + <title>GEN006280</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37712r1_rule" severity="medium" weight="10.0"> + <version>GEN006280</version> + <title>The /etc/news/infeed.conf (or equivalent) must have mode 0600 or less permissive.</title> + <description><VulnDiscussion>Excessive permissions on the "" file may allow unauthorized modification which could lead to Denial of Service to authorized users or provide access to unauthorized + users.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32122r1_fix">Change the mode of "/etc/news/infeed.conf" to 0600. # chmod 0600 /etc/news/infeed.conf</fixtext> + <fix id="F-32122r1_fix" /> + <check system="C-36913r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>RHEL uses the InternetNewsDaemon (innd) news server. The file that corresponds to "/etc/news/hosts.nntp.nolimit" is "/etc/news/infeed.conf". Check the permissions for "/etc/news/infeed.conf". # ls -lL /etc/news/infeed.conf If + "/etc/news/infeed.conf" has a mode more permissive than 0600, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4275"> + <title>GEN006300</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37714r1_rule" severity="medium" weight="10.0"> + <version>GEN006300</version> + <title>The /etc/news/readers.conf (or equivalent) must have mode 0600 or less permissive.</title> + <description><VulnDiscussion>Excessive permissions on the readers.conf file may allow unauthorized modification which could lead to Denial of Service to authorized users or provide access to unauthorized + users.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32155r1_fix">Change the mode of the /etc/news/readers.conf file to 0600. # chmod 0600 /etc/news/readers.conf</fixtext> + <fix id="F-32155r1_fix" /> + <check system="C-36918r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the permissions for "/etc/news/readers.conf". # ls -lL /etc/news/readers.conf If /etc/news/readers.conf has a mode more permissive than 0600, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4276"> + <title>GEN006320</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37731r1_rule" severity="medium" weight="10.0"> + <version>GEN006320</version> + <title>The /etc/news/passwd.nntp file (or equivalent) must have mode 0600 or less permissive.</title> + <description><VulnDiscussion>File permissions more permissive than 0600 for "/etc/news/passwd.nntp" may allow access to privileged information by system intruders or malicious + users.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32193r1_fix">Change the mode of the "/etc/news/passwd.nntp" file. # chmod 0600 /etc/news/passwd.nntp</fixtext> + <fix id="F-32193r1_fix" /> + <check system="C-36928r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check "/etc/news/passwd.nntp" permissions: # ls -lL /etc/news/passwd.nntp If "/etc/news/passwd.nntp" has a mode more permissive than 0600, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4277"> + <title>GEN006340</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37735r1_rule" severity="medium" weight="10.0"> + <version>GEN006340</version> + <title>Files in /etc/news must be owned by root or news.</title> + <description><VulnDiscussion>If critical system files are not owned by a privileged user, system integrity could be + compromised.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32195r1_fix">Change the ownership of the files in "/etc/news" to root or news. Procedure: # chown root /etc/news/*</fixtext> + <fix id="F-32195r1_fix" /> + <check system="C-36931r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of the files in "/etc/news". Procedure: # ls -al /etc/news If any files are not owned by root or news, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4278"> + <title>GEN006360</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37737r1_rule" severity="medium" weight="10.0"> + <version>GEN006360</version> + <title>The files in /etc/news must be group-owned by root or news.</title> + <description><VulnDiscussion>If critical system files do not have a privileged group-owner, system integrity could be + compromised.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32198r1_fix">Change the group-owner of the files in "/etc/news" to root or news. Procedure: # chgrp root /etc/news/*</fixtext> + <fix id="F-32198r1_fix" /> + <check system="C-36933r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check "/etc/news" files group ownership: Procedure: # ls -al /etc/news If "/etc/news" files are not group-owned by root or news, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4295"> + <title>GEN005500</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37818r1_rule" severity="high" weight="10.0"> + <version>GEN005500</version> + <title>The SSH daemon must be configured to only use the SSHv2 protocol.</title> + <description><VulnDiscussion>SSHv1 is not a DoD-approved protocol and has many well-known vulnerability exploits. Exploits of the SSH daemon could provide immediate root access to the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>DCPP-1, ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001436</ident> + <fixtext fixref="F-32288r1_fix">Edit the sshd_config file and set the "Protocol" setting to "2". If using the F-Secure SSH server, set the "Ssh1Compatibility" setting to "no".</fixtext> + <fix id="F-32288r1_fix" /> + <check system="C-37020r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Locate the sshd_config file: # more /etc/ssh/sshd_config Examine the file. If the variables 'Protocol 2,1' or 'Protocol 1' are defined on a line without a leading comment, this is a finding. If the SSH server is F-Secure, the + variable name for SSH 1 compatibility is 'Ssh1Compatibility', not 'protocol'. If the variable 'Ssh1Compatiblity' is set to 'yes', then this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4298"> + <title>GEN001000</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37376r1_rule" severity="medium" weight="10.0"> + <version>GEN001000</version> + <title>Remote consoles must be disabled or protected from unauthorized access.</title> + <description><VulnDiscussion>The remote console feature provides an additional means of access to the system which could allow unauthorized access if not disabled or properly secured. With virtualization technologies, remote console access is + essential as there is no physical console for virtual machines. Remote console access must be protected in the same manner as any other remote privileged access + method.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000070</ident> + <fixtext fixref="F-31307r1_fix">Create if needed and set the contents of /etc/securetty to a "console" or "tty" device. # echo console > /etc/securetty or # echo tty1 > /etc/securetty</fixtext> + <fix id="F-31307r1_fix" /> + <check system="C-36063r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check /etc/securetty # more /etc/securetty If the file does not exist, or contains more than "console" or a single "tty" device this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4301"> + <title>GEN000240</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37402r1_rule" severity="medium" weight="10.0"> + <version>GEN000240</version> + <title>The system clock must be synchronized to an authoritative DoD time source.</title> + <description><VulnDiscussion>To assure the accuracy of the system clock, it must be synchronized with an authoritative time source within DoD. Many system functions, including time-based login and activity restrictions, automated reports, + system logs, and audit records depend on an accurate system clock. If there is no confidence in the correctness of the system clock, time-based functions may not operate as intended and records may be of diminished value. Authoritative time sources + include authorized time servers within the enclave that synchronize with upstream authoritative sources. Specific requirements for the upstream synchronization of network time protocol (NTP) servers are covered in the Network Other Devices STIG. + For systems located on isolated or closed networks, it is not necessary to synchronize with a global authoritative time source. If a global authoritative time source is not available to systems on an isolated network, a local authoritative time + source must be established on this network and used by the systems connected to this network. This is necessary to provide the ability to correlate events and allow for the correct operation of time-dependent protocols between systems on the + isolated network. If the system is completely isolated (i.e., it has no connections to networks or other systems), time synchronization is not required as no correlation of events between systems will be necessary. If the system is completely + isolated, this requirement is not + applicable.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001492</ident> + <fixtext fixref="F-31332r2_fix">Use an authoritative local time server or a time server operated by the U.S. government. Ensure all systems in the facility feed from one or more local time servers which feed from the authoritative U.S. government + time server.</fixtext> + <fix id="F-31332r2_fix" /> + <check system="C-36085r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check if NTP running: # ps -ef | egrep "xntpd|ntpd" Check if "ntpd -qg" scheduled to run: # grep "ntpd -qg" /var/spool/cron/* # grep "ntpd -qg" /etc/cron.d/* # grep "ntpd -qg" /etc/cron.daily/* # grep "ntpd -qg" /etc/cron.hourly/* + # grep "ntpd -qg" /etc/cron.monthly/* # grep "ntpd -qg" /etc/cron.weekly/* If NTP is running or "ntpd -qg" is found: # more /etc/ntp.conf Confirm the timeservers and peers or multicast client (as applicable) are local or authoritative U.S. DoD + sources appropriate for the level of classification which the network operates. If a non-local/non-authoritative time-server is used, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4304"> + <title>GEN003640</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37398r1_rule" severity="medium" weight="10.0"> + <version>GEN003640</version> + <title>The root file system must employ journaling or another mechanism ensuring file system consistency.</title> + <description><VulnDiscussion>File system journaling, or logging, can allow reconstruction of file system data after a system crash, preserving the integrity of data that may have otherwise been lost. Journaling file systems typically do not + require consistency checks upon booting after a crash, which can improve system availability. Some file systems employ other mechanisms to ensure consistency also satisfying this + requirement.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECAR-1, ECAR-2, ECAR-3</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000553</ident> + <fixtext fixref="F-31330r1_fix">Implement file system journaling for the root file system, or use a file system with other mechanisms to ensure file system consistency. If the root file system supports journaling, enable it. If the file system does + not support journaling or another mechanism to ensure file system consistency, a migration to a different file system will be necessary.</fixtext> + <fix id="F-31330r1_fix" /> + <check system="C-36083r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Logging should be enabled for those types of file systems not turning on logging by default. Procedure: # mount JFS, VXFS, HFS, XFS, reiserfs, EXT3 and EXT4 all turn logging on by default and will not be a finding. The ZFS file + system uses other mechanisms to provide for file system consistency, and will not be a finding. For other file systems types, if the root file system does not support journaling this is a finding. If the 'nolog' option is set on the root file + system that does support journaling, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4321"> + <title>GEN006060</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37867r1_rule" severity="medium" weight="10.0"> + <version>GEN006060</version> + <title>The system must not run Samba unless needed.</title> + <description><VulnDiscussion>Samba is a tool used for the sharing of files and printers between Windows and UNIX operating systems. It provides access to sensitive files and, therefore, poses a security risk if + compromised.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>DCPD-1, ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001436</ident> + <fixtext fixref="F-32354r1_fix">If there is no functional need for Samba and the daemon is running, disable the daemon by killing the process ID as noted from the output of ps -ef |grep smbd. The samba package should also be removed or not + installed if there is no functional requirement. Procedure: rpm -qa |grep samba This will show whether "samba" or "samba3x" is installed. To remove: rpm --erase samba or rpm --erase samba3x</fixtext> + <fix id="F-32354r1_fix" /> + <check system="C-37082r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the system for a running Samba server. Procedure: # ps -ef |grep smbd If the Samba server is running, ask the SA if the Samba server is operationally required. If it is not, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4334"> + <title>GEN000000-LNX00480</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37253r1_rule" severity="medium" weight="10.0"> + <version>GEN000000-LNX00480</version> + <title>The /etc/sysctl.conf file must be owned by root.</title> + <description><VulnDiscussion>The sysctl.conf file specifies the values for kernel parameters to be set on boot. These settings can affect the system's + security.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31200r1_fix">Use the chown command to change the owner of /etc/sysctl.conf to root: # chown root /etc/sysctl.conf</fixtext> + <fix id="F-31200r1_fix" /> + <check system="C-35944r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check /etc/sysctl.conf ownership. # ls -lL /etc/sysctl.conf If /etc/sysctl.conf is not owned by root, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4335"> + <title>GEN000000-LNX00500</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37257r1_rule" severity="medium" weight="10.0"> + <version>GEN000000-LNX00500</version> + <title>The /etc/sysctl.conf file must be group-owned by root.</title> + <description><VulnDiscussion>The sysctl.conf file specifies the values for kernel parameters to be set on boot. These settings can affect the system's + security.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31203r1_fix">Use the chgrp command to change the group owner of /etc/sysctl.conf to root: # chgrp root /etc/sysctl.conf</fixtext> + <fix id="F-31203r1_fix" /> + <check system="C-35947r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check /etc/sysctl.conf group ownership: # ls -lL /etc/sysctl.conf If /etc/sysctl.conf is not group-owned by root, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4336"> + <title>GEN000000-LNX00520</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37258r1_rule" severity="medium" weight="10.0"> + <version>GEN000000-LNX00520</version> + <title>The /etc/sysctl.conf file must have mode 0600 or less permissive.</title> + <description><VulnDiscussion>The sysctl.conf file specifies the values for kernel parameters to be set on boot. These settings can affect the system's + security.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31204r1_fix">Use the chmod command to change the mode of the /etc/sysctl.conf file. # chmod 0600 /etc/sysctl.conf</fixtext> + <fix id="F-31204r1_fix" /> + <check system="C-35948r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check /etc/sysctl.conf permissions: # ls -lL /etc/sysctl.conf If /etc/sysctl.conf has a mode more permissive than 0600, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4339"> + <title>GEN000000-LNX00560</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37316r1_rule" severity="high" weight="10.0"> + <version>GEN000000-LNX00560</version> + <title>The Linux NFS Server must not have the insecure file locking option.</title> + <description><VulnDiscussion>Insecure file locking could allow for sensitive data to be viewed or edited by an unauthorized + user.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>IAIA-1, IAIA-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <ident system="http://iase.disa.mil/cci">CCI-000764</ident> + <fixtext fixref="F-4250r3_fix">Remove the "insecure_locks" option from all NFS exports on the system. Procedure: Edit /etc/exports and remove all instances of the insecure_locks option. Re-export the file systems to make the setting take effect. # + exportfs -a</fixtext> + <fix id="F-4250r3_fix" /> + <check system="C-36008r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Determine if an NFS server is running on the system by: # ps -ef |grep nfsd If an NFS server is running, confirm it is not configured with the insecure_locks option by: # exportfs -v The example below would be a finding: + /misc/export speedy.example.com(rw,insecure_locks)</check-content> + </check> + </Rule> + </Group> + <Group id="V-4342"> + <title>GEN000000-LNX00580</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37327r1_rule" severity="high" weight="10.0"> + <version>GEN000000-LNX00580</version> + <title>The x86 CTRL-ALT-DELETE key sequence must be disabled.</title> + <description><VulnDiscussion>Undesirable reboots can occur if the CTRL-ALT-DELETE key sequence is not disabled. Such reboots may cause a loss of data or loss of access to critical + information.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31276r1_fix">Ensure the CTRL-ALT-DELETE key sequence has been disabled and attempts to use the sequence are logged. In the /etc/inittab file replace: ca::ctrlaltdel:/sbin/shutdown -t3 -r now with ca:nil:ctrlaltdel:/usr/bin/logger + -p security.info "Ctrl-Alt-Del was pressed"</fixtext> + <fix id="F-31276r1_fix" /> + <check system="C-36030r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Verify that reboot using the CTRL-ALT-DELETE key sequence has been disabled by performing: # grep ctrlaltdel /etc/inittab If the line returned does not specifiy "/usr/bin/logger" or is not commented out then this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4346"> + <title>GEN000000-LNX00600</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37339r1_rule" severity="medium" weight="10.0"> + <version>GEN000000-LNX00600</version> + <title>The Linux PAM system must not grant sole access to admin privileges to the first user who logs into the console.</title> + <description><VulnDiscussion>If an unauthorized user has been granted privileged access while logged in at the console, the security posture of a system could be greatly compromised. Additionally, such a situation could deny legitimate root + access from another + terminal.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECPA-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-4257r3_fix">Configure PAM to not grant sole access of administrative privileges to the first user logged in at the console. Identify any instances of pam_console. # cd /etc/pam.d # grep pam_console.so * For any files containing + an un-commented reference to pam_console.so, edit the file and remove or comment out the reference. Remove the console.perms file if it exists: # rm /etc/security/console.perms</fixtext> + <fix id="F-4257r3_fix" /> + <check system="C-2225r2_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Ensure the pam_console.so module is not configured in any files in /etc/pam.d by: # cd /etc/pam.d # grep pam_console.so * Or # ls -la /etc/security/console.perms If either the pam_console.so entry or the file + /etc/security/console.perms is found then this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4357"> + <title>GEN002860</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37945r1_rule" severity="medium" weight="10.0"> + <version>GEN002860</version> + <title>Audit logs must be rotated daily.</title> + <description><VulnDiscussion>Rotate audit logs daily to preserve audit file system space and to conform to the DoD/DISA requirement. If it is not rotated daily and moved to another location, then there is more of a chance for the compromise + of audit data by malicious + users.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-32436r1_fix">Configure a cron job or other automated process to rotate the audit logs on a daily basis.</fixtext> + <fix id="F-32436r1_fix" /> + <check system="C-37230r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check for any crontab entries that rotate audit logs. Procedure: # crontab -l If such a cron job is found, this is not a finding. Otherwise, query the SA. If there is a process automatically rotating audit logs, this is not a + finding. If the SA manually rotates audit logs, this is a finding, because if the SA is not there, it will not be accomplished. If the audit output is not archived daily, to tape or disk, this is a finding. This can be ascertained by looking at + the audit log directory and, if more than one file is there, or if the file does not have today's date, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4358"> + <title>GEN003200</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-27362r1_rule" severity="medium" weight="10.0"> + <version>GEN003200</version> + <title>The cron.deny file must have mode 0600 or less permissive.</title> + <description><VulnDiscussion>If file permissions for cron.deny are more permissive than 0600, sensitive information could be viewed or edited by unauthorized users. + </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-24608r1_fix">Change the mode of the cron.deny file. # chmod 0600 /etc/cron.deny</fixtext> + <fix id="F-24608r1_fix" /> + <check system="C-28506r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the cron.deny file. # ls -lL /etc/cron.deny If the cron.deny file does not exist this is not a finding. If the cron.deny file exists and the mode is more permissive than 0600, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4360"> + <title>GEN003220</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37489r1_rule" severity="low" weight="10.0"> + <version>GEN003220</version> + <title>Cron programs must not set the umask to a value less restrictive than 077.</title> + <description><VulnDiscussion>The umask controls the default access mode assigned to newly created files. A umask of 077 limits new files to mode 700 or less permissive. Although umask is often represented as a 4-digit octal number, the first + digit representing special access modes is typically ignored or required to be + 0.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance>If a cron program + sets the umask to 000 or does not restrict the world-writable permission, this becomes a CAT I + finding.</SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31397r1_fix">Edit cron script files and modify the umask to 077.</fixtext> + <fix id="F-31397r1_fix" /> + <check system="C-36148r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Determine if there are any crontabs by viewing a long listing of the directory. If there are crontabs, examine them to determine what cron jobs exist. Check for any programs specifying an umask more permissive than 077: Procedure: + # ls -lL /var/spool/cron # ls -lL /etc/cron.d /etc/cron.daily /etc/cron.hourly /etc/cron.monthly /etc/cron.weekly or # ls -lL /etc/cron.*|grep -v deny # cat <crontab file> # grep umask <cron program> If there are no cron jobs present, + this vulnerability is not applicable. If any cron job contains an umask more permissive than 077, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4361"> + <title>GEN003240</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-27369r1_rule" severity="medium" weight="10.0"> + <version>GEN003240</version> + <title>The cron.allow file must be owned by root, bin, or sys.</title> + <description><VulnDiscussion>If the owner of the cron.allow file is not set to root, bin, or sys, the possibility exists for an unauthorized user to view or to edit sensitive + information.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-24614r1_fix"># chown root /etc/cron.allow</fixtext> + <fix id="F-24614r1_fix" /> + <check system="C-28513r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content># ls -lL /etc/cron.allow If the cron.allow file is not owned by root, sys, or bin, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4364"> + <title>GEN003400</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37521r1_rule" severity="medium" weight="10.0"> + <version>GEN003400</version> + <title>The "at" directory must have mode 0755 or less permissive.</title> + <description><VulnDiscussion>If the "at" directory has a mode more permissive than 0755, unauthorized users could be allowed to view or to edit files containing sensitive information within the "at" directory. Unauthorized modifications could + result in Denial of Service to authorized "at" + jobs.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31433r1_fix">Change the mode of the "at" directory to 0755. Procedure: # chmod 0755 <at directory></fixtext> + <fix id="F-31433r1_fix" /> + <check system="C-36181r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the mode of the "at" directory. Procedure: # ls -ld /var/spool/at If the directory mode is more permissive than 0755, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4365"> + <title>GEN003420</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37527r1_rule" severity="medium" weight="10.0"> + <version>GEN003420</version> + <title>The at directory must be owned by root, bin, sys, daemon, or cron.</title> + <description><VulnDiscussion>If the owner of the "at" directory is not root, bin, or sys, unauthorized users could be allowed to view or edit files containing sensitive information within the + directory.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31441r1_fix">Change the owner of the "at" directory to root, bin, sys, or system. Procedure: # chown <root or other system account> <"at" directory></fixtext> + <fix id="F-31441r1_fix" /> + <check system="C-36186r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the ownership of the "at" directory: Procedure: # ls -ld /var/spool/at If the directory is not owned by root, sys, bin, daemon, or cron, this is a finding. Fix Text: Change the owner of the "at" directory to root, bin, sys, + or system.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4366"> + <title>GEN003440</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37531r1_rule" severity="medium" weight="10.0"> + <version>GEN003440</version> + <title>"At" jobs must not set the umask to a value less restrictive than 077.</title> + <description><VulnDiscussion>The umask controls the default access mode assigned to newly created files. A umask of 077 limits new files to mode 700 or less permissive. Although umask is often represented as a 4-digit number, the first digit + representing special access modes is typically ignored or required to be + 0.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31445r1_fix">Edit "at" jobs or referenced scripts to remove "umask" commands that set umask to a value less restrictive than 077.</fixtext> + <fix id="F-31445r1_fix" /> + <check system="C-36190r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Determine what "at" jobs exist on the system. Procedure: # ls /var/spool/at If there are no "at" jobs present, this is not applicable. Determine if any of the "at" jobs or any scripts referenced execute the "umask" command. Check + for any umask setting more permissive than 077. # grep umask <at job or referenced script> If any "at" job or referenced script sets umask to a value more permissive than 077, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4367"> + <title>GEN003460</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37533r1_rule" severity="medium" weight="10.0"> + <version>GEN003460</version> + <title>The at.allow file must be owned by root, bin, or sys.</title> + <description><VulnDiscussion>If the owner of the at.allow file is not set to root, bin, or sys, unauthorized users could be allowed to view or edit sensitive information contained within the + file.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31448r1_fix">Change the owner of the at.allow file. # chown root /etc/at.allow</fixtext> + <fix id="F-31448r1_fix" /> + <check system="C-36192r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content># ls -lL /etc/at.allow If the at.allow file is not owned by root, sys, or bin, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4368"> + <title>GEN003480</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37535r1_rule" severity="medium" weight="10.0"> + <version>GEN003480</version> + <title>The at.deny file must be owned by root, bin, or sys.</title> + <description><VulnDiscussion>If the owner of the at.deny file is not set to root, bin, or sys, unauthorized users could be allowed to view or edit sensitive information contained within the + file.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31451r1_fix">Change the owner of the at.deny file. # chown root /etc/at.deny</fixtext> + <fix id="F-31451r1_fix" /> + <check system="C-36194r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content># ls -lL /etc/at.deny If the at.deny file is not owned by root, sys, or bin, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4369"> + <title>GEN003960</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37463r1_rule" severity="medium" weight="10.0"> + <version>GEN003960</version> + <title>The traceroute command owner must be root.</title> + <description><VulnDiscussion>If the traceroute command owner has not been set to root, an unauthorized user could use this command to obtain knowledge of the network topology inside the firewall. This information may allow an attacker to + determine trusted routers and other network information potentially leading to system and network + compromise.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31373r1_fix">Change the owner of the traceroute command to root. Example: # chown root /bin/traceroute</fixtext> + <fix id="F-31373r1_fix" /> + <check system="C-36129r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content># ls -lL /bin/traceroute If the traceroute command is not owned by root, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4370"> + <title>GEN003980</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37464r1_rule" severity="medium" weight="10.0"> + <version>GEN003980</version> + <title>The traceroute command must be group-owned by sys, bin, root, or system.</title> + <description><VulnDiscussion>If the group owner of the traceroute command has not been set to a system group, unauthorized users could have access to the command and use it to gain information regarding a network's topology inside of the + firewall. This information may allow an attacker to determine trusted routers and other network information potentially leading to system and network + compromise.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31375r1_fix">Change the group-owner of the traceroute command to root. Procedure: # chgrp root /bin/traceroute</fixtext> + <fix id="F-31375r1_fix" /> + <check system="C-36130r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the group ownership of the traceroute file. Procedure: # ls -lL /bin/traceroute If the traceroute command is not group-owned by root, sys, bin, or system, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4371"> + <title>GEN004000</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37465r1_rule" severity="medium" weight="10.0"> + <version>GEN004000</version> + <title>The traceroute file must have mode 0700 or less permissive.</title> + <description><VulnDiscussion>If the mode of the traceroute executable is more permissive than 0700, malicious code could be inserted by an attacker and triggered whenever the traceroute command is executed by authorized users. Additionally, + if an unauthorized user is granted executable permissions to the traceroute command, it could be used to gain information about the network topology behind the firewall. This information may allow an attacker to determine trusted routers and other + network information potentially leading to system and network + compromise.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31376r1_fix">Change the mode of the traceroute command. # chmod 0700 /bin/traceroute</fixtext> + <fix id="F-31376r1_fix" /> + <check system="C-36131r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content># ls -lL /bin/traceroute If the traceroute command has a mode more permissive than 0700, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4382"> + <title>GEN004220</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37469r1_rule" severity="high" weight="10.0"> + <version>GEN004220</version> + <title>Administrative accounts must not run a web browser, except as needed for local service administration.</title> + <description><VulnDiscussion>If a web browser flaw is exploited while running as a privileged user, the entire system could be compromised. Specific exceptions for local service administration should be documented in site-defined policy. + These exceptions may include HTTP(S)-based tools used for the administration of the local system, services, or attached devices. Examples of possible exceptions are HP’s System Management Homepage (SMH), the CUPS administrative interface, and Sun's + StorageTek Common Array Manager (CAM) when these services are running on the local + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31380r1_fix">Enforce policy requiring administrative accounts use web browsers only for local service administration.</fixtext> + <fix id="F-31380r1_fix" /> + <check system="C-36135r3_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Look in the root account home directory for a .mozilla directory. If none exists, this is not a finding. If there is one, verify with the root users and the IAO the intent of the browsing. If the browsing is not limited to + authorized local services administration, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4384"> + <title>GEN004560</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37505r1_rule" severity="low" weight="10.0"> + <version>GEN004560</version> + <title>The SMTP service's SMTP greeting must not provide version information.</title> + <description><VulnDiscussion>The version of the SMTP service can be used by attackers to plan an attack based on vulnerabilities present in the specific + version.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31414r1_fix">Ensure sendmail or Postfix has been configured to mask the version information. Procedure for sendmail: Change the O SmtpGreetingMessage line in the /etc/mail/sendmail.cf file as noted below: O SmtpGreetingMessage=$j + Sendmail $v/$Z; $b change it to: O SmtpGreetingMessage= Mail Server Ready ; $b for Postfix: Examine the "smtpd_banner" line of /etc/postfix/main.conf and remove any "$mail_version" entry on it or comment the entire "smtpd_banner" line to use the + default value which does not display the version information.</fixtext> + <fix id="F-31414r1_fix" /> + <check system="C-36163r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>To check for the version of either sendmail or Postfix being displayed in the greeting: # telnet localhost 25 If a version number is displayed, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4385"> + <title>GEN004580</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37506r1_rule" severity="medium" weight="10.0"> + <version>GEN004580</version> + <title>The system must not use .forward files.</title> + <description><VulnDiscussion>The .forward file allows users to automatically forward mail to another system. Use of .forward files could allow the unauthorized forwarding of mail and could potentially create mail loops which could degrade + system + performance.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31416r1_fix">Disable forwarding for sendmail and remove .forward files from the system Procedure: Edit the /etc/mail/sendmail.mc file to change the ForwardPath entry to a null path by adding the line define(`confFORWARD_PATH`,`') + rebuild the sendmail.cf file. Remove all .forward files on the system # find / -name .forward -delete</fixtext> + <fix id="F-31416r1_fix" /> + <check system="C-36165r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check forwarding capability from sendmail. Procedure: grep "0 ForwardPath" /etc/mail/sendmail.cf If the entry contains a file path, this is a finding. Search for any .forward in users home directories on the system by: # for pwline + in `cut -d: -f1,6 /etc/passwd`; do homedir=`echo ${pwline}|cut -d: -f2`;username=`echo ${pwline} | cut -d: -f1`;echo $username `stat -c %n $homedir/.forward 2>null`; done|egrep ".forward" If any users have a .forward file in their home + directory, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4387"> + <title>GEN005000</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37549r1_rule" severity="high" weight="10.0"> + <version>GEN005000</version> + <title>Anonymous FTP accounts must not have a functional shell.</title> + <description><VulnDiscussion>If an anonymous FTP account has been configured to use a functional shell, attackers could gain access to the shell if the account is + compromised.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31462r1_fix">Configure anonymous FTP accounts to use a non-functional shell. If necessary, edit the /etc/passwd file to remove any functioning shells associated with the ftp account and replace them with non-functioning shells, + such as /dev/null.</fixtext> + <fix id="F-31462r1_fix" /> + <check system="C-36203r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the shell for the anonymous FTP account. Procedure: # grep "^ftp" /etc/passwd This is a finding if the seventh field is empty (the entry ends with a ':') or if the seventh field does not contain one of the following: + /bin/false /dev/null /usr/bin/false /bin/true /sbin/nologin</check-content> + </check> + </Rule> + </Group> + <Group id="V-4392"> + <title>GEN005380</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37708r1_rule" severity="medium" weight="10.0"> + <version>GEN005380</version> + <title>If the system is a Network Management System (NMS) server, it must only run the NMS and any software required by the NMS.</title> + <description><VulnDiscussion>Installing extraneous software on a system designated as a dedicated Network Management System (NMS) server poses a security threat to the system and the network. Should an attacker gain access to the NMS through + unauthorized software, the entire network may be susceptible to malicious + activity.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>DCPA-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001208</ident> + <fixtext fixref="F-32073r1_fix">Ensure only authorized software is loaded on a designated NMS server. Authorized software is limited to the NMS software itself, a database management system for the NMS server if necessary, and network management + software.</fixtext> + <fix id="F-32073r1_fix" /> + <check system="C-36903r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Ask the SA if this is an NMS server. If it is an NMS server, then ask what other applications run on it. If there is anything other than network management software and DBMS software used only for the storage and inquiry of NMS + data, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4393"> + <title>GEN005400</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37707r1_rule" severity="medium" weight="10.0"> + <version>GEN005400</version> + <title>The /etc/syslog.conf file must be owned by root.</title> + <description><VulnDiscussion>If the /etc/syslog.conf file is not owned by root, unauthorized users could be allowed to view, edit, or delete important system messages handled by the syslog + facility.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32061r1_fix">Use the chown command to set the owner to root. # chown root /etc/syslog.conf</fixtext> + <fix id="F-32061r1_fix" /> + <check system="C-36904r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check /etc/syslog.conf ownership: # ls -lL /etc/syslog.conf If /etc/syslog.conf is not owned by root, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4394"> + <title>GEN005420</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37711r1_rule" severity="medium" weight="10.0"> + <version>GEN005420</version> + <title>The /etc/syslog.conf file must be group-owned by root, bin, sys, or system.</title> + <description><VulnDiscussion>If the group owner of /etc/syslog.conf is not root, bin, or sys, unauthorized users could be permitted to view, edit, or delete important system messages handled by the syslog + facility.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-32088r1_fix">Procedure: # chgrp root /etc/syslog.conf</fixtext> + <fix id="F-32088r1_fix" /> + <check system="C-36910r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check /etc/syslog.conf group ownership. Procedure: # ls -lL /etc/syslog.conf If /etc/syslog.conf is not group owned by root, sys, bin, or system, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4395"> + <title>GEN005460</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37812r1_rule" severity="medium" weight="10.0"> + <version>GEN005460</version> + <title>The system must only use remote syslog servers (log hosts) that is justified and documented using site-defined procedures.</title> + <description><VulnDiscussion>If a remote log host is in use and it has not been justified and documented with the IAO, sensitive information could be obtained by unauthorized users without the SA's knowledge. A remote log host is any host to + which the system is sending syslog messages over a + network.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>true</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><Responsibility>Information Assurance Officer</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-32281r1_fix">Remove or document the referenced undocumented log host.</fixtext> + <fix id="F-32281r1_fix" /> + <check system="C-37014r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Examine the syslog.conf file for any references to remote log hosts. # grep -v "^#" /etc/syslog.conf | grep '@' Destination locations beginning with an '@' represent log hosts. If the log host name is a local alias such as + "loghost", consult the /etc/hosts or other name databases as necessary to obtain the canonical name or address for the log host. Determine if the host referenced is a log host documented using site-defined procedures. If an undocumented log host + is referenced, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4397"> + <title>GEN005560</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37918r1_rule" severity="medium" weight="10.0"> + <version>GEN005560</version> + <title>The system must be configured with a default gateway for IPv4 if the system uses IPv4, unless the system is a router.</title> + <description><VulnDiscussion>If a system has no default gateway defined, the system is at increased risk of man-in-the-middle, monitoring, and Denial of Service + attacks.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-32410r1_fix">Set a default gateway for IPv4.</fixtext> + <fix id="F-32410r1_fix" /> + <check system="C-37145r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Check the system for an IPv4 default route. If the system is a VM host and acts as a router solely for the benefit of its client systems, then this rule is not applicable. Procedure: # netstat -r |grep default If a default route is + not defined, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4398"> + <title>GEN005580</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37924r1_rule" severity="medium" weight="10.0"> + <version>GEN005580</version> + <title>A system used for routing must not run other network services or applications.</title> + <description><VulnDiscussion>Installing extraneous software on a system designated as a dedicated router poses a security threat to the system and the network. Should an attacker gain access to the router through the unauthorized software, + the entire network is susceptible to malicious + activity.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>DCSP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001208</ident> + <fixtext fixref="F-32418r1_fix">Ensure only authorized software is loaded on a designated router. Authorized software will be limited to the most current version of routing protocols and SSH for system administration purposes.</fixtext> + <fix id="F-32418r1_fix" /> + <check system="C-37160r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>If the system is a VM host and acts as a router solely for the benefit of its client systems, then this rule is not applicable. Ask the SA if the system is a designated router. If it is not, this is not applicable. Check the system + for non-routing network services. Procedure: # netstat -a | grep -i listen # ps -ef If non-routing services, including Web servers, file servers, DNS servers, or applications servers, but excluding management services such as SSH and SNMP, are + running on the system, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4399"> + <title>GEN006380</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37739r1_rule" severity="high" weight="10.0"> + <version>GEN006380</version> + <title>The system must not use UDP for NIS/NIS+.</title> + <description><VulnDiscussion>Implementing Network Information Service (NIS) or NIS+ under UDP may make the system more susceptible to a Denial of Service attack and does not provide the same quality of service as + TCP.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECSC-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-001436</ident> + <fixtext fixref="F-32201r1_fix">Configure the system to not use UDP for NIS and NIS+. Consult vendor documentation for the required procedure.</fixtext> + <fix id="F-32201r1_fix" /> + <check system="C-36936r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>If the system does not use NIS or NIS+, this is not applicable. Check if NIS or NIS+ is implemented using UDP. Procedure: # rpcinfo -p | grep yp | grep udp If NIS or NIS+ is implemented using UDP, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4427"> + <title>GEN002020</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37437r1_rule" severity="medium" weight="10.0"> + <version>GEN002020</version> + <title>All .rhosts, .shosts, or host.equiv files must only contain trusted host-user pairs.</title> + <description><VulnDiscussion>If these files are not properly configured, they could allow malicious access by unknown malicious users from untrusted hosts who could compromise the + system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000366</ident> + <fixtext fixref="F-31299r1_fix">If possible, remove the .rhosts, .shosts, hosts.equiv, and shosts.equiv files. If the files are required, remove any content from the files except for necessary host-user pairs.</fixtext> + <fix id="F-31299r1_fix" /> + <check system="C-36055r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Locate and examine all r-commands access control files. Procedure: # find / -name .rhosts # more /<directorylocation>/.rhosts # find / -name .shosts # more /<directorylocation>/.shosts # find / -name hosts.equiv # more + /<directorylocation>/hosts.equiv # find / -name shosts.equiv # more /<directorylocation>/shosts.equiv If any .rhosts, .shosts, hosts.equiv, or shosts.equiv file contains other than host-user pairs, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4428"> + <title>GEN002060</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37385r1_rule" severity="medium" weight="10.0"> + <version>GEN002060</version> + <title>All .rhosts, .shosts, .netrc, or hosts.equiv files must be accessible by only root or the owner.</title> + <description><VulnDiscussion>If these files are accessible by users other than root or the owner, they could be used by a malicious user to set up a system + compromise.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-31316r1_fix">Ensure the permission for these files is set to 600 or more restrictive and their owner is root or the same as the owner of the home directory in which they reside. Procedure: # chmod 600 /etc/hosts.equiv # chmod 600 + /etc/ssh/shosts.equiv # chown root /etc/hosts.equiv # chown root /etc/ssh/shosts.equiv # find / -name .rhosts # chmod 600 /<home directory>/.rhosts # chown <home directory owner> <home directory>/.rhosts # find / -name .shosts # + chmod 600 <directory location>/.shosts # chown <home directory owner> <home directory>/.shosts # find / -name .netrc # chmod 600 <directory location>/.netrc # chown <home directory owner> <home + directory>/.netrc</fixtext> + <fix id="F-31316r1_fix" /> + <check system="C-36072r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content>Procedure: # ls -l /etc/hosts.equiv # ls -l /etc/ssh/shosts.equiv # find / -name .rhosts # ls -al <home directory>/.rhosts # find / -name .shosts # ls -al <home directory>/.shosts # find / -name .netrc # ls -al <home + directory>/.netrc If the .rhosts, .shosts, hosts.equiv, or shosts.equiv files have permissions greater than 600, then this is a finding. If the /etc/hosts.equiv, or /etc/ssh/shosts.equiv files are not owned by root, this is a finding. Any + .rhosts, .shosts and .netrc files outside of home directories have no meaning and are not subject to this rule If the ~/.rhosts or ~/.shosts are not owned by the owner of the home directory where they are immediately located or by root, this is a + finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4430"> + <title>GEN003260</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-27374r1_rule" severity="medium" weight="10.0"> + <version>GEN003260</version> + <title>The cron.deny file must be owned by root, bin, or sys.</title> + <description><VulnDiscussion>Cron daemon control files restrict the scheduling of automated tasks and must be protected. + </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>System + Administrator</Responsibility><IAControls>ECLP-1</IAControls></description> + <reference> + dc:titleVMS Target Red Hat 5</dc:title> + dc:publisherDISA FSO</dc:publisher> + dc:typeVMS Target</dc:type> + dc:subjectRed Hat 5</dc:subject> + dc:identifier2154</dc:identifier> + </reference> + <ident system="http://iase.disa.mil/cci">CCI-000225</ident> + <fixtext fixref="F-24620r1_fix"># chown root /etc/cron.deny</fixtext> + <fix id="F-24620r1_fix" /> + <check system="C-28527r1_chk"> + <check-content-ref name="M" href="VMS_XCCDF_Benchmark_RHEL_5_STIG.xml" /> + <check-content># ls -lL /etc/cron.deny If the cron.deny file is not owned by root, sys, or bin, this is a finding.</check-content> + </check> + </Rule> + </Group> + <Group id="V-4687"> + <title>GEN003820</title> + <description><GroupDescription></GroupDescription></description> + <Rule id="SV-37441r1_rule" severity="high" weight="10.0"> + <version>GEN003820</version> + <title>The rsh daemon must not be running.</title> + <description><VulnDiscussion>The rshd process provides a typically unencrypted, host-authenticated remote access service. SSH should be used in place of this + service.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mi