## Guide to the Secure Configuration of Red Hat Enterprise Linux 10

> with profile ANSSI-BP-028 (intermediary)
> This is a draft profile for experimental purposes. This draft profile contains configurations that align to ANSSI-BP-028 v2.0 at the intermediary hardening level. ANSSI is the French National Information Security Agency, and stands for Agence nationale de la sécurité des systèmes d'information. ANSSI-BP-028 is a configuration recommendation for GNU/Linux systems. A copy of the ANSSI-BP-028 can be found at the ANSSI website: https://www.ssi.gouv.fr/administration/guide/recommandations-de-securite-relatives-a-un-systeme-gnulinux/ An English version of the ANSSI-BP-028 can also be found at the ANSSI website: https://cyber.gouv.fr/publications/configuration-recommendations-gnulinux-system

The SCAP Security Guide Project
https://www.open-scap.org/security-policies/scap-security-guide
This guide presents a catalog of security-relevant configuration settings for Red Hat Enterprise Linux 10. It is a rendering of content structured in the eXtensible Configuration Checklist Description Format (XCCDF) in order to support security automation. The SCAP content is is available in the `scap-security-guide` package which is developed at https://www.open-scap.org/security-policies/scap-security-guide.
Providing system administrators with such guidance informs them how to securely configure systems under their control in a variety of network roles. Policy makers and baseline creators can use this catalog of settings, with its associated references to higher-level security control catalogs, in order to assist them in security baseline creation. This guide is a catalog, not a checklist, and satisfaction of every item is not likely to be possible or sensible in many operational scenarios. However, the XCCDF format enables granular selection and adjustment of settings, and their association with OVAL and OCIL content provides an automated checking capability. Transformations of this document, and its associated automated checking content, are capable of providing baselines that meet a diverse set of policy objectives. Some example XCCDF Profiles, which are selections of items that form checklists and can be used as baselines, are available with this guide. They can be processed, in an automated fashion, with tools that support the Security Content Automation Protocol (SCAP). The DISA STIG, which provides required settings for US Department of Defense systems, is one example of a baseline created from this guidance.
Do not attempt to implement any of the settings in this guide without first testing them in a non-operational environment. The creators of this guidance assume no responsibility whatsoever for its use by other parties, and makes no guarantees, expressed or implied, about its quality, reliability, or any other characteristic.

## Profile Information

Profile Title | ANSSI-BP-028 (intermediary)
Profile ID | xccdf_org.ssgproject.content_profile_anssi_bp28_intermediary

#### CPE Platforms

- cpe:/o:redhat:enterprise_linux:10

## Revision History

Current version: 0.1.76

- draft (as of 2025-03-01)

## Table of Contents

1. System Settings
   1. Installing and Maintaining Software
   2. Account and Access Control
   3. GRUB2 bootloader configuration
   4. Network Configuration and Firewalls
   5. File Permissions and Masks
   6. SELinux
2. Services
   1. DHCP
   2. Mail Server Software
   3. Network Time Protocol
   4. Obsolete Services
   5. SSH Server
   6. System Security Services Daemon
3. System Accounting with auditd
   1. Configure auditd Rules for Comprehensive Auditing

## Checklist

Group Guide to the Secure Configuration of Red Hat Enterprise Linux 10 Group contains 58 groups and 228 rules
Group System Settings Group contains 42 groups and 203 rules
[ref] Contains rules that check correct system settings.
Group Installing and Maintaining Software Group contains 6 groups and 34 rules
[ref] The following sections contain information on security-relevant choices during the initial operating system installation process and the setup of software updates.
Group System and Software Integrity Group contains 2 groups and 2 rules

[ref] System and software integrity can be gained by installing antivirus, increasing system encryption strength with FIPS, verifying installed software, enabling SELinux, installing an Intrusion Prevention System, etc. However, installing or enabling integrity checking tools cannot prevent intrusions, but they can detect that an intrusion may have occurred. Requirements for integrity checking may be highly dependent on the environment in which the system will be used. Snapshot-based approaches such as AIDE may induce considerable overhead in the presence of frequent software updates.

Group Software Integrity Checking Group contains 1 group and 2 rules

[ref] Both the AIDE (Advanced Intrusion Detection Environment) software and the RPM package management system provide mechanisms for verifying the integrity of installed software. AIDE uses snapshots of file metadata (such as hashes) and compares these to current system files in order to detect changes.
The RPM package management system can conduct integrity checks by comparing information in its metadata database with files installed on the system.

Group Verify Integrity with AIDE Group contains 2 rules
[ref] AIDE conducts integrity checks by comparing information about files with previously-gathered information. Ideally, the AIDE database is created immediately after initial system configuration, and then again after any software update. AIDE is highly configurable, with further configuration information located in `/usr/share/doc/aide-VERSION` .

#### Rule Install AIDE [ref]

The `aide` package can be installed with the following command:

    $ sudo dnf install aide

Rationale: | The AIDE package must be installed if it is to be available for integrity checking.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_package_aide_installed
Identifiers: | CCE-90477-1

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 2, 3, 5, 7, 8, 9
cjis | 5.10.1.3
cobit5 | APO01.06, BAI01.06, BAI02.01, BAI03.05, BAI06.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS04.07, DSS05.02, DSS05.03, DSS05.05, DSS05.07, DSS06.02, DSS06.06
disa | CCI-002696, CCI-001744
isa-62443-2009 | 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.4
isa-62443-2013 | SR 3.1, SR 3.3, SR 3.4, SR 3.8, SR 4.1, SR 6.2, SR 7.6
ism | 1034, 1288, 1341, 1417
iso27001-2013 | A.11.2.4, A.12.1.2, A.12.2.1, A.12.4.1, A.12.5.1, A.12.6.2, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.14.2.7, A.15.2.1, A.8.2.3
nist | CM-6(a)
nist-csf | DE.CM-1, DE.CM-7, PR.DS-1, PR.DS-6, PR.DS-8, PR.IP-1, PR.IP-3
pcidss | Req-11.5
os-srg | SRG-OS-000445-GPOS-00199
anssi | R76, R79
cis | 6.1.1
pcidss4 | 11.5.2

Remediation script ⇲

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

    dnf install aide

Remediation Anaconda snippet ⇲

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

    package --add=aide

Remediation script ⇲

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

    package install aide

Remediation Shell script ⇲

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

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

    if ! rpm -q --quiet "aide" ; then
        dnf install -y "aide"
    fi

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

Remediation OSBuild Blueprint snippet ⇲

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90477-1
      - CJIS-5.10.1.3
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-11.5
      - PCI-DSSv4-11.5.2
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - package_aide_installed

    - name: Ensure aide is installed
      package:
        name: aide
        state: present
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90477-1
      - CJIS-5.10.1.3
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-11.5
      - PCI-DSSv4-11.5.2
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - package_aide_installed

Remediation Puppet snippet ⇲

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

    include install_aide

    class install_aide {
      package { 'aide':
        ensure => 'installed',
      }
    }

#### Rule Build and Test AIDE Database [ref]

Run the following command to generate a new database:

    $ sudo /usr/sbin/aide --init

By default, the database will be written to the file `/var/lib/aide/aide.db.new.gz`. Storing the database, the configuration file `/etc/aide.conf`, and the binary `/usr/sbin/aide` (or hashes of these files), in a secure location (such as on read-only media) provides additional assurance about their integrity. The newly-generated database can be installed as follows:

    $ sudo cp /var/lib/aide/aide.db.new.gz /var/lib/aide/aide.db.gz

To initiate a manual check, run the following command:

    $ sudo /usr/sbin/aide --check

If this check produces any unexpected output, investigate.

Rationale: | For AIDE to be effective, an initial database of "known-good" information about files must be captured and it should be able to be verified against the installed files.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_aide_build_database
Identifiers: | CCE-86942-0

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 2, 3, 5, 7, 8, 9
cjis | 5.10.1.3
cobit5 | APO01.06, BAI01.06, BAI02.01, BAI03.05, BAI06.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS04.07, DSS05.02, DSS05.03, DSS05.05, DSS05.07, DSS06.02, DSS06.06
disa | CCI-002696, CCI-001744
isa-62443-2009 | 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.4
isa-62443-2013 | SR 3.1, SR 3.3, SR 3.4, SR 3.8, SR 4.1, SR 6.2, SR 7.6
iso27001-2013 | A.11.2.4, A.12.1.2, A.12.2.1, A.12.4.1, A.12.5.1, A.12.6.2, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.14.2.7, A.15.2.1, A.8.2.3
nist | CM-6(a)
nist-csf | DE.CM-1, DE.CM-7, PR.DS-1, PR.DS-6, PR.DS-8, PR.IP-1, PR.IP-3
pcidss | Req-11.5
os-srg | SRG-OS-000445-GPOS-00199
anssi | R76, R79
cis | 6.1.1
pcidss4 | 11.5.2

Remediation Shell script ⇲

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

    if ! rpm -q --quiet "aide" ; then
        dnf install -y "aide"
    fi

    /usr/sbin/aide --init
    /bin/cp -p /var/lib/aide/aide.db.new.gz /var/lib/aide/aide.db.gz

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86942-0
      - CJIS-5.10.1.3
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-11.5
      - PCI-DSSv4-11.5.2
      - aide_build_database
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Build and Test AIDE Database - Ensure AIDE Is Installed
      ansible.builtin.package:
        name: '{{ item }}'
        state: present
      with_items:
      - aide
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86942-0
      - CJIS-5.10.1.3
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-11.5
      - PCI-DSSv4-11.5.2
      - aide_build_database
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Build and Test AIDE Database - Build and Test AIDE Database
      ansible.builtin.command: /usr/sbin/aide --init
      changed_when: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86942-0
      - CJIS-5.10.1.3
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-11.5
      - PCI-DSSv4-11.5.2
      - aide_build_database
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Build and Test AIDE Database - Check Whether the Stock AIDE Database Exists
      ansible.builtin.stat:
        path: /var/lib/aide/aide.db.new.gz
      register: aide_database_stat
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86942-0
      - CJIS-5.10.1.3
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-11.5
      - PCI-DSSv4-11.5.2
      - aide_build_database
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Build and Test AIDE Database - Stage AIDE Database
      ansible.builtin.copy:
        src: /var/lib/aide/aide.db.new.gz
        dest: /var/lib/aide/aide.db.gz
        backup: true
        remote_src: true
      when:
      - '"kernel" in ansible_facts.packages'
      - (aide_database_stat.stat.exists is defined and aide_database_stat.stat.exists)
      tags:
      - CCE-86942-0
      - CJIS-5.10.1.3
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-11.5
      - PCI-DSSv4-11.5.2
      - aide_build_database
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

Group Disk Partitioning Group contains 9 rules

[ref] To ensure separation and protection of data, there are top-level system directories which should be placed on their own physical partition or logical volume. The installer's default partitioning scheme creates separate logical volumes for `/`, `/boot`, and `swap`.

- If starting with any of the default layouts, check the box to \"Review and modify partitioning.\" This allows for the easy creation of additional logical volumes inside the volume group already created, though it may require making `/`'s logical volume smaller to create space. In general, using logical volumes is preferable to using partitions because they can be more easily adjusted later.
- If creating a custom layout, create the partitions mentioned in the previous paragraph (which the installer will require anyway), as well as separate ones described in the following sections.

If a system has already been installed, and the default partitioning scheme was used, it is possible but nontrivial to modify it to create separate logical volumes for the directories listed above. The Logical Volume Manager (LVM) makes this possible.

#### Rule Ensure /boot Located On Separate Partition [ref]

It is recommended that the `/boot` directory resides on a separate partition. This makes it easier to apply restrictions e.g. through the `noexec` mount option. Eventually, the `/boot` partition can be configured not to be mounted automatically with the `noauto` mount option.
Rationale: | The `/boot` partition contains the kernel and bootloader files. Access to this partition should be restricted.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_partition_for_boot
Identifiers: | CCE-90755-0

References:

anssi | R28

Remediation Anaconda snippet ⇲

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

    part /boot

Remediation OSBuild Blueprint snippet ⇲

    [[customizations.filesystem]]
    mountpoint = "/boot"
    size = 1073741824

#### Rule Ensure /home Located On Separate Partition [ref]

If user home directories will be stored locally, create a separate partition for `/home` at installation time (or migrate it later using LVM). If `/home` will be mounted from another system such as an NFS server, then creating a separate partition is not necessary at installation time, and the mountpoint can instead be configured later.
Rationale: | Ensuring that `/home` is mounted on its own partition enables the setting of more restrictive mount options, and also helps ensure that users cannot trivially fill partitions used for log or audit data storage.
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_partition_for_home
Identifiers: | CCE-88231-6

References:

cis-csc | 12, 15, 8
cobit5 | APO13.01, DSS05.02
disa | CCI-000366
isa-62443-2013 | SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6
iso27001-2013 | A.13.1.1, A.13.2.1, A.14.1.3
nist | CM-6(a), SC-5(2)
nist-csf | PR.PT-4
os-srg | SRG-OS-000480-GPOS-00227
anssi | R28
cis | 1.1.2.3.1

Remediation Anaconda snippet ⇲

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

    part /home

Remediation script ⇲

    logvol /home 1024

Remediation OSBuild Blueprint snippet ⇲

    [[customizations.filesystem]]
    mountpoint = "/home"
    size = 1073741824

#### Rule Ensure /opt Located On Separate Partition [ref]

It is recommended that the `/opt` directory resides on a separate partition.
Rationale: | The `/opt` partition contains additional software, usually installed outside the packaging system. Putting this directory on a separate partition makes it easier to apply restrictions e.g. through the `nosuid` mount option.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_partition_for_opt
Identifiers: | CCE-90750-1

References:

anssi | R28

Remediation Anaconda snippet ⇲

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

    part /opt

Remediation script ⇲

    logvol /opt 1024

Remediation OSBuild Blueprint snippet ⇲

    [[customizations.filesystem]]
    mountpoint = "/opt"
    size = 1073741824

#### Rule Ensure /srv Located On Separate Partition [ref]

If a file server (FTP, TFTP...) is hosted locally, create a separate partition for `/srv` at installation time (or migrate it later using LVM). If `/srv` will be mounted from another system such as an NFS server, then creating a separate partition is not necessary at installation time, and the mountpoint can instead be configured later.
Rationale: | Srv deserves files for local network file server such as FTP. Ensuring that `/srv` is mounted on its own partition enables the setting of more restrictive mount options, and also helps ensure that users cannot trivially fill partitions used for log or audit data storage.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_partition_for_srv
Identifiers: | CCE-88936-0

References:

anssi | R28

Remediation Anaconda snippet ⇲

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

    part /srv

Remediation script ⇲

    logvol /srv 1024

Remediation OSBuild Blueprint snippet ⇲

    [[customizations.filesystem]]
    mountpoint = "/srv"
    size = 1073741824

#### Rule Ensure /usr Located On Separate Partition [ref]

It is recommended that the `/usr` directory resides on a separate partition.
Rationale: | The `/usr` partition contains system software, utilities and files. Putting it on a separate partition allows limiting its size and applying restrictions through mount options.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_partition_for_usr
Identifiers: | CCE-90748-5

References:

anssi | R28

Remediation Anaconda snippet ⇲

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

    part /usr

Remediation script ⇲

    logvol /usr 5120

Remediation OSBuild Blueprint snippet ⇲

    [[customizations.filesystem]]
    mountpoint = "/usr"
    size = 5368709120

#### Rule Ensure /var Located On Separate Partition [ref]

The `/var` directory is used by daemons and other system services to store frequently-changing data. Ensure that `/var` has its own partition or logical volume at installation time, or migrate it using LVM.
Rationale: | Ensuring that `/var` is mounted on its own partition enables the setting of more restrictive mount options. This helps protect system services such as daemons or other programs which use it. It is not uncommon for the `/var` directory to contain world-writable directories installed by other software packages.
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_partition_for_var
Identifiers: | CCE-89166-3

References:

cis-csc | 12, 15, 8
cobit5 | APO13.01, DSS05.02
disa | CCI-000366
isa-62443-2013 | SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6
iso27001-2013 | A.13.1.1, A.13.2.1, A.14.1.3
nist | CM-6(a), SC-5(2)
nist-csf | PR.PT-4
os-srg | SRG-OS-000480-GPOS-00227
anssi | R28
cis | 1.1.2.4.1

Remediation Anaconda snippet ⇲

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

    part /var

Remediation script ⇲

    logvol /var 3072

Remediation OSBuild Blueprint snippet ⇲

    [[customizations.filesystem]]
    mountpoint = "/var"
    size = 3221225472

#### Rule Ensure /var/log Located On Separate Partition [ref]

System logs are stored in the `/var/log` directory. Ensure that `/var/log` has its own partition or logical volume at installation time, or migrate it using LVM.
Rationale: | Placing `/var/log` in its own partition enables better separation between log files and other files in `/var/`.
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_partition_for_var_log
Identifiers: | CCE-88355-3

References:

cis-csc | 1, 12, 14, 15, 16, 3, 5, 6, 8
cobit5 | APO11.04, APO13.01, BAI03.05, DSS05.02, DSS05.04, DSS05.07, MEA02.01
disa | CCI-000366
isa-62443-2009 | 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4
isa-62443-2013 | SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6
iso27001-2013 | A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3
nerc-cip | CIP-007-3 R6.5
nist | CM-6(a), AU-4, SC-5(2)
nist-csf | PR.PT-1, PR.PT-4
os-srg | SRG-OS-000480-GPOS-00227
anssi | R28
cis | 1.1.2.6.1

Remediation Anaconda snippet ⇲

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

    part /var/log

Remediation script ⇲

    logvol /var/log 1024

Remediation OSBuild Blueprint snippet ⇲

    [[customizations.filesystem]]
    mountpoint = "/var/log"
    size = 1073741824

#### Rule Ensure /var/tmp Located On Separate Partition [ref]

The `/var/tmp` directory is a world-writable directory used for temporary file storage. Ensure it has its own partition or logical volume at installation time, or migrate it using LVM.
Rationale: | The `/var/tmp` partition is used as temporary storage by many programs. Placing `/var/tmp` in its own partition enables the setting of more restrictive mount options, which can help protect programs which use it.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_partition_for_var_tmp
Identifiers: | CCE-87694-6

References:

disa | CCI-000366
os-srg | SRG-OS-000480-GPOS-00227
anssi | R28
cis | 1.1.2.5.1

Remediation Anaconda snippet ⇲

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

    part /var/tmp

Remediation script ⇲

    logvol /var/tmp 1024

Remediation OSBuild Blueprint snippet ⇲

    [[customizations.filesystem]]
    mountpoint = "/var/tmp"
    size = 1073741824

#### Rule Ensure tmp.mount Unit Is Enabled [ref]

The `/tmp` directory is a world-writable directory used for temporary file storage. This directory is managed by `systemd-tmpfiles`. Ensure that the `tmp.mount` systemd unit is enabled.
Rationale: | The `/tmp` directory is used as temporary storage by many programs. Placing `/tmp` in a tmpfs filesystem enables the setting of more restrictive mount options, which can help protect programs which use it. The `tmp.mount` unit configures the tmpfs filesystem and ensures the `/tmp` directory is wiped during reboot.
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_systemd_tmp_mount_enabled
Identifiers: | CCE-89797-5

References:

anssi | R28

Remediation Anaconda snippet ⇲

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

    services --enabled=tmp.mount

Remediation Shell script ⇲

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

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); then

    SYSTEMCTL_EXEC='/usr/bin/systemctl'
    "$SYSTEMCTL_EXEC" unmask 'tmp.mount'
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" start 'tmp.mount'
    fi
    "$SYSTEMCTL_EXEC" enable 'tmp.mount'

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89797-5
      - enable_strategy
      - low_complexity
      - low_disruption
      - low_severity
      - no_reboot_needed
      - systemd_tmp_mount_enabled

    - name: Enable mount tmp
      ansible.builtin.systemd:
        name: tmp.mount
        enabled: 'yes'
        state: started
        masked: 'false'
      when: ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      tags:
      - CCE-89797-5
      - enable_strategy
      - low_complexity
      - low_disruption
      - low_severity
      - no_reboot_needed
      - systemd_tmp_mount_enabled

Group Sudo Group contains 15 rules

[ref] `Sudo`, which stands for "su 'do'", provides the ability to delegate authority to certain users, groups of users, or system administrators. When configured for system users and/or groups, `Sudo` can allow a user or group to execute privileged commands that normally only `root` is allowed to execute.
For more information on `Sudo` and addition `Sudo` configuration options, see https://www.sudo.ws.

#### Rule Install sudo Package [ref]

The `sudo` package can be installed with the following command:

    $ sudo dnf install sudo

Rationale: | `sudo` is a program designed to allow a system administrator to give limited root privileges to users and log root activity. The basic philosophy is to give as few privileges as possible but still allow system users to get their work done.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_package_sudo_installed
Identifiers: | CCE-87100-4

References:

disa | CCI-002235
ism | 1382, 1384, 1386
nist | CM-6(a)
ospp | FMT_MOF_EXT.1
os-srg | SRG-OS-000324-GPOS-00125
anssi | R33
cis | 5.2.1
pcidss4 | 2.2.6, 2.2

Remediation script ⇲

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

    dnf install sudo

Remediation Anaconda snippet ⇲

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

    package --add=sudo

Remediation script ⇲

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

    package install sudo

Remediation Shell script ⇲

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

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

    if ! rpm -q --quiet "sudo" ; then
        dnf install -y "sudo"
    fi

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

Remediation OSBuild Blueprint snippet ⇲

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87100-4
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - package_sudo_installed

    - name: Ensure sudo is installed
      package:
        name: sudo
        state: present
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87100-4
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - package_sudo_installed

Remediation Puppet snippet ⇲

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

    include install_sudo

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

#### Rule Verify Group Who Owns /etc/sudoers.d Directory [ref]

To properly set the group owner of `/etc/sudoers.d`, run the command:

    $ sudo chgrp root /etc/sudoers.d

Rationale: | The ownership of the /etc/sudoers.d directory by the root group is important because this directory hosts sudo configuration. Protection of this directory is critical for system security. Assigning the ownership to root ensures exclusive control of the sudo configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_groupowner_etc_sudoersd
Identifiers: | CCE-87598-9

References:

anssi | R50

Remediation Shell script ⇲

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

    find -H /etc/sudoers.d/ -maxdepth 1 -type d -exec chgrp -L root {} \;

Remediation Ansible snippet ⇲

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

    - name: Ensure group owner on /etc/sudoers.d/
      file:
        path: /etc/sudoers.d/
        state: directory
        group: root
      tags:
      - CCE-87598-9
      - configure_strategy
      - directory_groupowner_etc_sudoersd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns /etc/sudoers.d Directory [ref]

To properly set the owner of `/etc/sudoers.d`, run the command:

    $ sudo chown root /etc/sudoers.d

Rationale: | The ownership of the /etc/sudoers.d directory by the root user is important because this directory hosts sudo configuration. Protection of this directory is critical for system security. Assigning the ownership to root ensures exclusive control of the sudo configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_owner_etc_sudoersd
Identifiers: | CCE-89589-6

References:

anssi | R50

Remediation Shell script ⇲

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

    find -H /etc/sudoers.d/ -maxdepth 1 -type d -exec chown -L 0 {} \;

Remediation Ansible snippet ⇲

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

    - name: Ensure owner on directory /etc/sudoers.d/
      file:
        path: /etc/sudoers.d/
        state: directory
        owner: '0'
      tags:
      - CCE-89589-6
      - configure_strategy
      - directory_owner_etc_sudoersd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions On /etc/sudoers.d Directory [ref]

To properly set the permissions of `/etc/sudoers.d`, run the command:

    $ sudo chmod 0750 /etc/sudoers.d

Rationale: | Setting correct permissions on the /etc/sudoers.d directory is important because this directory hosts sudo configuration. Protection of this directory is critical for system security. Restricting the permissions ensures exclusive control of the sudo configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_permissions_etc_sudoersd
Identifiers: | CCE-89200-0

References:

anssi | R50

Remediation Shell script ⇲

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

    find -H /etc/sudoers.d/ -maxdepth 1 -perm /u+s,g+ws,o+xwrt -type d -exec chmod u-s,g-ws,o-xwrt {} \;

Remediation Ansible snippet ⇲

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

    - name: Find /etc/sudoers.d/ file(s)
      command: 'find -H /etc/sudoers.d/ -maxdepth 1 -perm /u+s,g+ws,o+xwrt  -type d '
      register: files_found
      changed_when: false
      failed_when: false
      check_mode: false
      tags:
      - CCE-89200-0
      - configure_strategy
      - directory_permissions_etc_sudoersd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Set permissions for /etc/sudoers.d/ file(s)
      file:
        path: '{{ item }}'
        mode: u-s,g-ws,o-xwrt
        state: directory
      with_items:
      - '{{ files_found.stdout_lines }}'
      tags:
      - CCE-89200-0
      - configure_strategy
      - directory_permissions_etc_sudoersd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Group Who Owns /etc/sudoers File [ref]

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

    $ sudo chgrp root /etc/sudoers

Rationale: | The ownership of the /etc/sudoers file by the root group is important because this file hosts sudo configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the sudo configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupowner_etc_sudoers
Identifiers: | CCE-89613-4

References:

anssi | R50

Remediation Shell script ⇲

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

    chgrp root /etc/sudoers

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/sudoers
      stat:
        path: /etc/sudoers
      register: file_exists
      tags:
      - CCE-89613-4
      - configure_strategy
      - file_groupowner_etc_sudoers
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner root on /etc/sudoers
      file:
        path: /etc/sudoers
        group: root
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-89613-4
      - configure_strategy
      - file_groupowner_etc_sudoers
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns /etc/sudoers File [ref]

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

    $ sudo chown root /etc/sudoers

Rationale: | The ownership of the /etc/sudoers file by the root user is important because this file hosts sudo configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the sudo configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_owner_etc_sudoers
Identifiers: | CCE-87065-9

References:

anssi | R50

Remediation Shell script ⇲

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

    chown 0 /etc/sudoers

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/sudoers
      stat:
        path: /etc/sudoers
      register: file_exists
      tags:
      - CCE-87065-9
      - configure_strategy
      - file_owner_etc_sudoers
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner 0 on /etc/sudoers
      file:
        path: /etc/sudoers
        owner: '0'
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-87065-9
      - configure_strategy
      - file_owner_etc_sudoers
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions On /etc/sudoers File [ref]

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

    $ sudo chmod 0440 /etc/sudoers

Rationale: | Setting correct permissions on the /etc/sudoers file is important because this file hosts sudo configuration. Protection of this file is critical for system security. Restricting the permissions ensures exclusive control of the sudo configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_etc_sudoers
Identifiers: | CCE-90690-9

References:

anssi | R50

Remediation Shell script ⇲

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

    chmod u-xws,g-xws,o-xwrt /etc/sudoers

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/sudoers
      stat:
        path: /etc/sudoers
      register: file_exists
      tags:
      - CCE-90690-9
      - configure_strategy
      - file_permissions_etc_sudoers
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure permission u-xws,g-xws,o-xwrt on /etc/sudoers
      file:
        path: /etc/sudoers
        mode: u-xws,g-xws,o-xwrt
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-90690-9
      - configure_strategy
      - file_permissions_etc_sudoers
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Ensure sudo Runs In A Minimal Environment - sudo env_reset [ref]

The sudo `env_reset` tag, when specified, will run the command in a minimal environment, containing the TERM, PATH, HOME, MAIL, SHELL, LOGNAME, USER and SUDO_* variables. On Red Hat Enterprise Linux 10, `env_reset` is enabled by default This should be enabled by making sure that the `env_reset` tag exists in `/etc/sudoers` configuration file or any sudo configuration snippets in `/etc/sudoers.d/`.
Rationale: | Forcing sudo to reset the environment ensures that environment variables are not passed on to the command accidentaly, preventing leak of potentially sensitive information.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sudo_add_env_reset
Identifiers: | CCE-90747-7

References:

anssi | R39

Remediation Shell script ⇲

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

    if /usr/sbin/visudo -qcf /etc/sudoers; then
        cp /etc/sudoers /etc/sudoers.bak
        if ! grep -P '^[\s]*Defaults[\s]*\benv_reset\b.*$' /etc/sudoers; then
            # sudoers file doesn't define Option env_reset
            echo "Defaults env_reset" >> /etc/sudoers
        fi

        # Check validity of sudoers and cleanup bak
        if /usr/sbin/visudo -qcf /etc/sudoers; then
            rm -f /etc/sudoers.bak
        else
            echo "Fail to validate remediated /etc/sudoers, reverting to original file."
            mv /etc/sudoers.bak /etc/sudoers
            false
        fi
    else
        echo "Skipping remediation, /etc/sudoers failed to validate"
        false
    fi

Remediation Ansible snippet ⇲

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

    - name: Ensure env_reset is enabled in /etc/sudoers
      lineinfile:
        path: /etc/sudoers
        regexp: ^[\s]*Defaults.*\benv_reset\b.*$
        line: Defaults env_reset
        validate: /usr/sbin/visudo -cf %s
      tags:
      - CCE-90747-7
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
      - sudo_add_env_reset

#### Rule Ensure sudo Ignores Commands In Current Dir - sudo ignore_dot [ref]

The sudo `ignore_dot` tag, when specified, will ignore the current directory in the PATH environment variable. On Red Hat Enterprise Linux 10, `ignore_dot` is enabled by default This should be enabled by making sure that the `ignore_dot` tag exists in `/etc/sudoers` configuration file or any sudo configuration snippets in `/etc/sudoers.d/`.
Rationale: | Ignoring the commands in the user's current directory prevents an attacker from executing commands downloaded locally.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sudo_add_ignore_dot
Identifiers: | CCE-90743-6

References:

anssi | R39

Remediation Shell script ⇲

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

    if /usr/sbin/visudo -qcf /etc/sudoers; then
        cp /etc/sudoers /etc/sudoers.bak
        if ! grep -P '^[\s]*Defaults[\s]*\bignore_dot\b.*$' /etc/sudoers; then
            # sudoers file doesn't define Option ignore_dot
            echo "Defaults ignore_dot" >> /etc/sudoers
        fi

        # Check validity of sudoers and cleanup bak
        if /usr/sbin/visudo -qcf /etc/sudoers; then
            rm -f /etc/sudoers.bak
        else
            echo "Fail to validate remediated /etc/sudoers, reverting to original file."
            mv /etc/sudoers.bak /etc/sudoers
            false
        fi
    else
        echo "Skipping remediation, /etc/sudoers failed to validate"
        false
    fi

Remediation Ansible snippet ⇲

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

    - name: Ensure ignore_dot is enabled in /etc/sudoers
      lineinfile:
        path: /etc/sudoers
        regexp: ^[\s]*Defaults.*\bignore_dot\b.*$
        line: Defaults ignore_dot
        validate: /usr/sbin/visudo -cf %s
      tags:
      - CCE-90743-6
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
      - sudo_add_ignore_dot

#### Rule Ensure Privileged Escalated Commands Cannot Execute Other Commands - sudo NOEXEC [ref]

The sudo `NOEXEC` tag, when specified, prevents user executed commands from executing other commands, like a shell for example. This should be enabled by making sure that the `NOEXEC` tag exists in `/etc/sudoers` configuration file or any sudo configuration snippets in `/etc/sudoers.d/`.
Rationale: | Restricting the capability of sudo allowed commands to execute sub-commands prevents users from running programs with privileges they wouldn't have otherwise.
Severity: | high
Rule ID: | xccdf_org.ssgproject.content_rule_sudo_add_noexec
Identifiers: | CCE-89119-2

References:

anssi | R39

Remediation Shell script ⇲

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

    if /usr/sbin/visudo -qcf /etc/sudoers; then
        cp /etc/sudoers /etc/sudoers.bak
        if ! grep -P '^[\s]*Defaults[\s]*\bnoexec\b.*$' /etc/sudoers; then
            # sudoers file doesn't define Option noexec
            echo "Defaults noexec" >> /etc/sudoers
        fi

        # Check validity of sudoers and cleanup bak
        if /usr/sbin/visudo -qcf /etc/sudoers; then
            rm -f /etc/sudoers.bak
        else
            echo "Fail to validate remediated /etc/sudoers, reverting to original file."
            mv /etc/sudoers.bak /etc/sudoers
            false
        fi
    else
        echo "Skipping remediation, /etc/sudoers failed to validate"
        false
    fi

Remediation Ansible snippet ⇲

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

    - name: Ensure noexec is enabled in /etc/sudoers
      lineinfile:
        path: /etc/sudoers
        regexp: ^[\s]*Defaults.*\bnoexec\b.*$
        line: Defaults noexec
        validate: /usr/sbin/visudo -cf %s
      tags:
      - CCE-89119-2
      - high_severity
      - low_complexity
      - low_disruption
      - no_reboot_needed
      - restrict_strategy
      - sudo_add_noexec

#### Rule Ensure Only Users Logged In To Real tty Can Execute Sudo - sudo requiretty [ref]

The sudo `requiretty` tag, when specified, will only execute sudo commands from users logged in to a real tty. This should be enabled by making sure that the `requiretty` tag exists in `/etc/sudoers` configuration file or any sudo configuration snippets in `/etc/sudoers.d/`.
Rationale: | Restricting the use cases in which a user is allowed to execute sudo commands reduces the attack surface.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sudo_add_requiretty
Identifiers: | CCE-90076-1

References:

anssi | R39

Remediation Shell script ⇲

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

    if /usr/sbin/visudo -qcf /etc/sudoers; then
        cp /etc/sudoers /etc/sudoers.bak
        if ! grep -P '^[\s]*Defaults[\s]*\brequiretty\b.*$' /etc/sudoers; then
            # sudoers file doesn't define Option requiretty
            echo "Defaults requiretty" >> /etc/sudoers
        fi

        # Check validity of sudoers and cleanup bak
        if /usr/sbin/visudo -qcf /etc/sudoers; then
            rm -f /etc/sudoers.bak
        else
            echo "Fail to validate remediated /etc/sudoers, reverting to original file."
            mv /etc/sudoers.bak /etc/sudoers
            false
        fi
    else
        echo "Skipping remediation, /etc/sudoers failed to validate"
        false
    fi

Remediation Ansible snippet ⇲

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

    - name: Ensure requiretty is enabled in /etc/sudoers
      lineinfile:
        path: /etc/sudoers
        regexp: ^[\s]*Defaults.*\brequiretty\b.*$
        line: Defaults requiretty
        validate: /usr/sbin/visudo -cf %s
      tags:
      - CCE-90076-1
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
      - sudo_add_requiretty

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

The sudo `use_pty` tag, when specified, will only execute sudo commands from users logged in to a real tty. This should be enabled by making sure that the `use_pty` tag exists in `/etc/sudoers` configuration file or any sudo configuration snippets in `/etc/sudoers.d/`.
Rationale: | Requiring that sudo commands be run in a pseudo-terminal can prevent an attacker from retaining access to the user's terminal after the main program has finished executing.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sudo_add_use_pty
Identifiers: | CCE-89073-1

References:

pcidss | Req-10.2.5
anssi | R39
cis | 5.2.2
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

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

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

    if /usr/sbin/visudo -qcf /etc/sudoers; then
        cp /etc/sudoers /etc/sudoers.bak
        if ! grep -P '^[\s]*Defaults[\s]*\buse_pty\b.*$' /etc/sudoers; then
            # sudoers file doesn't define Option use_pty
            echo "Defaults use_pty" >> /etc/sudoers
        fi

        # Check validity of sudoers and cleanup bak
        if /usr/sbin/visudo -qcf /etc/sudoers; then
            rm -f /etc/sudoers.bak
        else
            echo "Fail to validate remediated /etc/sudoers, reverting to original file."
            mv /etc/sudoers.bak /etc/sudoers
            false
        fi
    else
        echo "Skipping remediation, /etc/sudoers failed to validate"
        false
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89073-1
      - PCI-DSS-Req-10.2.5
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
      - sudo_add_use_pty

    - name: Ensure use_pty is enabled in /etc/sudoers
      lineinfile:
        path: /etc/sudoers
        regexp: ^[\s]*Defaults.*\buse_pty\b.*$
        line: Defaults use_pty
        validate: /usr/sbin/visudo -cf %s
      when: '"sudo" in ansible_facts.packages'
      tags:
      - CCE-89073-1
      - PCI-DSS-Req-10.2.5
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
      - sudo_add_use_pty

#### Rule Explicit arguments in sudo specifications [ref]

All commands in the sudoers file must strictly specify the arguments allowed to be used for a given user. If the command is supposed to be executed only without arguments, pass "" as an argument in the corresponding user specification.
Warning: This rule doesn't come with a remediation, as absence of arguments in the user spec doesn't mean that the command is intended to be executed with no arguments.
Warning: The rule can produce false findings when an argument contains a comma - sudoers syntax allows comma escaping using backslash, but the check doesn't support that. For example, `root ALL=(ALL) echo 1\,2` allows root to execute `echo 1,2`, but the check would interpret it as two commands `echo 1\` and `2`.

Rationale:

Any argument can modify quite significantly the behavior of a program, whether regarding the realized operation (read, write, delete, etc.) or accessed resources (path in a file system tree). To avoid any possibility of misuse of a command by a user, the ambiguities must be removed at the level of its specification. For example, on some systems, the kernel messages are only accessible by root. If a user nevertheless must have the privileges to read them, the argument of the dmesg command has to be restricted in order to prevent the user from flushing the buffer through the -c option:

    user ALL = dmesg ""

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sudoers_explicit_command_args
Identifiers: | CCE-90002-7

References:

anssi | R43

#### Rule Don't define allowed commands in sudoers by means of exclusion [ref]

Policies applied by sudo through the sudoers file should not involve negation. Each user specification in the `sudoers` file contains a comma-delimited list of command specifications. The definition can make use glob patterns, as well as of negations. Indirect definition of those commands by means of exclusion of a set of commands is trivial to bypass, so it is not allowed to use such constructs.
Warning: This rule doesn't come with a remediation, as negations indicate design issues with the sudoers user specifications design. Just removing negations doesn't increase the security - you typically have to rethink the definition of allowed commands to fix the issue.

Rationale:

Specifying access right using negation is inefficient and can be easily circumvented. For example, it is expected that a specification like

    # To avoid absolutely , this rule can be easily circumvented!
    user ALL = ALL ,!/ bin/sh

prevents the execution of the shell but that’s not the case: just copy the binary `/bin/sh` to a different name to make it executable again through the rule keyword `ALL`.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sudoers_no_command_negation
Identifiers: | CCE-90660-2

References:

anssi | R42

#### Rule Don't target root user in the sudoers file [ref]

The targeted users of a user specification should be, as much as possible, non privileged users (i.e.: non-root). User specifications have to explicitly list the runas spec (i.e. the list of target users that can be impersonated), and `ALL` or `root` should not be used.
Warning: This rule doesn't come with a remediation, as the exact requirement allows exceptions, and removing lines from the sudoers file can make the system non-administrable.

Rationale: | It is common that the command to be executed does not require superuser rights (editing a file whose the owner is not root, sending a signal to an unprivileged process,etc.). In order to limit any attempt of privilege escalation through a command, it is better to apply normal user rights.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sudoers_no_root_target
Identifiers: | CCE-90532-3

References:

anssi | R40

Group Updating Software Group contains 8 rules

[ref] The `dnf` command line tool is used to install and update software packages. The system also provides a graphical software update tool in the System menu, in the Administration submenu, called Software Update.
Red Hat Enterprise Linux 10 systems contain an installed software catalog called the RPM database, which records metadata of installed packages. Consistently using `dnf` or the graphical Software Update for all software installation allows for insight into the current inventory of installed software on the system.

#### Rule Install dnf-automatic Package [ref]

The `dnf-automatic` package can be installed with the following command:

    $ sudo dnf install dnf-automatic

Rationale: | `dnf-automatic` is an alternative command line interface (CLI) to `dnf upgrade` suitable for automatic, regular execution.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_package_dnf-automatic_installed
Identifiers: | CCE-87561-7

References:

ospp | FPT_TUD_EXT.1, FPT_TUD_EXT.2
os-srg | SRG-OS-000191-GPOS-00080
anssi | R61

Remediation script ⇲

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

    dnf install dnf-automatic

Remediation Anaconda snippet ⇲

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

    package --add=dnf-automatic

Remediation script ⇲

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

    package install dnf-automatic

Remediation Shell script ⇲

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

    # Remediation is applicable only in certain platforms
    if ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ); then

    if ! rpm -q --quiet "dnf-automatic" ; then
        dnf install -y "dnf-automatic"
    fi

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

Remediation OSBuild Blueprint snippet ⇲

    [[packages]]
    name = "dnf-automatic"
    version = "*"

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87561-7
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - package_dnf-automatic_installed

    - name: Ensure dnf-automatic is installed
      package:
        name: dnf-automatic
        state: present
      when: not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        )
      tags:
      - CCE-87561-7
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - package_dnf-automatic_installed

Remediation Puppet snippet ⇲

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

    include install_dnf-automatic

    class install_dnf-automatic {
      package { 'dnf-automatic':
        ensure => 'installed',
      }
    }

#### Rule Configure dnf-automatic to Install Available Updates Automatically [ref]

To ensure that the packages comprising the available updates will be automatically installed by `dnf-automatic`, set `apply_updates` to `yes` under `[commands]` section in `/etc/dnf/automatic.conf`.

Rationale:

Installing software updates is a fundamental mitigation against the exploitation of publicly-known vulnerabilities. If the most recent security patches and updates are not installed, unauthorized users may take advantage of weaknesses in the unpatched software. The lack of prompt attention to patching could result in a system compromise. The automated installation of updates ensures that recent security patches are applied in a timely manner.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_dnf-automatic_apply_updates
Identifiers: | CCE-86671-5

References:

ism | 0940, 1144, 1467, 1472, 1483, 1493, 1494, 1495
nist | SI-2(5), CM-6(a), SI-2(c)
ospp | FMT_SMF_EXT.1
os-srg | SRG-OS-000805-GPOS-00260
anssi | R61

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ); then

    found=false

    # set value in all files if they contain section or key
    for f in $(echo -n "/etc/dnf/automatic.conf"); do
        if [ ! -e "$f" ]; then
            continue
        fi

        # find key in section and change value
        if grep -qzosP "[[:space:]]*\[commands\]([^\n\[]*\n+)+?[[:space:]]*apply_updates" "$f"; then

                sed -i "s/apply_updates[^(\n)]*/apply_updates=yes/" "$f"

                found=true

        # find section and add key = value to it
        elif grep -qs "[[:space:]]*\[commands\]" "$f"; then

                sed -i "/[[:space:]]*\[commands\]/a apply_updates=yes" "$f"

                found=true
        fi
    done

    # if section not in any file, append section with key = value to FIRST file in files parameter
    if ! $found ; then
        file=$(echo "/etc/dnf/automatic.conf" | cut -f1 -d ' ')
        mkdir -p "$(dirname "$file")"

        echo -e "[commands]\napply_updates=yes" >> "$file"

    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86671-5
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SI-2(5)
      - NIST-800-53-SI-2(c)
      - dnf-automatic_apply_updates
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - unknown_strategy

    - name: Configure dnf-automatic to Install Available Updates Automatically
      ini_file:
        dest: /etc/dnf/automatic.conf
        section: commands
        option: apply_updates
        value: 'yes'
        create: true
      when: not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        )
      tags:
      - CCE-86671-5
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SI-2(5)
      - NIST-800-53-SI-2(c)
      - dnf-automatic_apply_updates
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - unknown_strategy

#### Rule Configure dnf-automatic to Install Only Security Updates [ref]

To configure `dnf-automatic` to install only security updates automatically, set `upgrade_type` to `security` under `[commands]` section in `/etc/dnf/automatic.conf`.
Rationale: | By default, `dnf-automatic` installs all available updates. Reducing the amount of updated packages only to updates that were issued as a part of a security advisory increases the system stability.
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_dnf-automatic_security_updates_only
Identifiers: | CCE-87469-3

References:

nist | SI-2(5), CM-6(a), SI-2(c)
os-srg | SRG-OS-000191-GPOS-00080
anssi | R61

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ); then

    found=false

    # set value in all files if they contain section or key
    for f in $(echo -n "/etc/dnf/automatic.conf"); do
        if [ ! -e "$f" ]; then
            continue
        fi

        # find key in section and change value
        if grep -qzosP "[[:space:]]*\[commands\]([^\n\[]*\n+)+?[[:space:]]*upgrade_type" "$f"; then

                sed -i "s/upgrade_type[^(\n)]*/upgrade_type=security/" "$f"

                found=true

        # find section and add key = value to it
        elif grep -qs "[[:space:]]*\[commands\]" "$f"; then

                sed -i "/[[:space:]]*\[commands\]/a upgrade_type=security" "$f"

                found=true
        fi
    done

    # if section not in any file, append section with key = value to FIRST file in files parameter
    if ! $found ; then
        file=$(echo "/etc/dnf/automatic.conf" | cut -f1 -d ' ')
        mkdir -p "$(dirname "$file")"

        echo -e "[commands]\nupgrade_type=security" >> "$file"

    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87469-3
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SI-2(5)
      - NIST-800-53-SI-2(c)
      - dnf-automatic_security_updates_only
      - low_complexity
      - low_severity
      - medium_disruption
      - no_reboot_needed
      - unknown_strategy

    - name: Configure dnf-automatic to Install Only Security Updates
      ini_file:
        dest: /etc/dnf/automatic.conf
        section: commands
        option: upgrade_type
        value: security
        create: true
      when: not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        )
      tags:
      - CCE-87469-3
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SI-2(5)
      - NIST-800-53-SI-2(c)
      - dnf-automatic_security_updates_only
      - low_complexity
      - low_severity
      - medium_disruption
      - no_reboot_needed
      - unknown_strategy

#### Rule Ensure gpgcheck Enabled In Main dnf Configuration [ref]

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

    gpgcheck=1

Rationale:

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

Severity: | high
Rule ID: | xccdf_org.ssgproject.content_rule_ensure_gpgcheck_globally_activated
Identifiers: | CCE-88404-9

References:

cis-csc | 11, 2, 3, 9
cjis | 5.10.4.1
cobit5 | APO01.06, BAI03.05, BAI06.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS06.02
cui | 3.4.8
disa | CCI-003992
hipaa | 164.308(a)(1)(ii)(D), 164.312(b), 164.312(c)(1), 164.312(c)(2), 164.312(e)(2)(i)
isa-62443-2009 | 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.4
isa-62443-2013 | SR 3.1, SR 3.3, SR 3.4, SR 3.8, SR 7.6
iso27001-2013 | A.11.2.4, A.12.1.2, A.12.2.1, A.12.5.1, A.12.6.2, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4
nist | CM-5(3), SI-7, SC-12, SC-12(3), CM-6(a), SA-12, SA-12(10), CM-11(a), CM-11(b)
nist-csf | PR.DS-6, PR.DS-8, PR.IP-1
ospp | FPT_TUD_EXT.1, FPT_TUD_EXT.2
pcidss | Req-6.2
os-srg | SRG-OS-000366-GPOS-00153
anssi | R59
cis | 1.2.1.2
pcidss4 | 6.3.3, 6.3

Remediation Shell script ⇲

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

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

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "1"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^gpgcheck\\>" "/etc/dnf/dnf.conf"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^gpgcheck\\>.*/$escaped_formatted_output/gi" "/etc/dnf/dnf.conf"
    else
        if [[ -s "/etc/dnf/dnf.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/dnf/dnf.conf" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/dnf/dnf.conf"
        fi
        cce="CCE-88404-9"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/dnf/dnf.conf" >> "/etc/dnf/dnf.conf"
        printf '%s\n' "$formatted_output" >> "/etc/dnf/dnf.conf"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88404-9
      - CJIS-5.10.4.1
      - NIST-800-171-3.4.8
      - NIST-800-53-CM-11(a)
      - NIST-800-53-CM-11(b)
      - NIST-800-53-CM-5(3)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SA-12
      - NIST-800-53-SA-12(10)
      - NIST-800-53-SC-12
      - NIST-800-53-SC-12(3)
      - NIST-800-53-SI-7
      - PCI-DSS-Req-6.2
      - PCI-DSSv4-6.3
      - PCI-DSSv4-6.3.3
      - configure_strategy
      - ensure_gpgcheck_globally_activated
      - high_severity
      - low_complexity
      - medium_disruption
      - no_reboot_needed

    - name: Ensure GPG check is globally activated
      ini_file:
        dest: /etc/dnf/dnf.conf
        section: main
        option: gpgcheck
        value: 1
        no_extra_spaces: true
        create: false
      when: '"dnf" in ansible_facts.packages'
      tags:
      - CCE-88404-9
      - CJIS-5.10.4.1
      - NIST-800-171-3.4.8
      - NIST-800-53-CM-11(a)
      - NIST-800-53-CM-11(b)
      - NIST-800-53-CM-5(3)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SA-12
      - NIST-800-53-SA-12(10)
      - NIST-800-53-SC-12
      - NIST-800-53-SC-12(3)
      - NIST-800-53-SI-7
      - PCI-DSS-Req-6.2
      - PCI-DSSv4-6.3
      - PCI-DSSv4-6.3.3
      - configure_strategy
      - ensure_gpgcheck_globally_activated
      - high_severity
      - low_complexity
      - medium_disruption
      - no_reboot_needed

#### Rule Ensure gpgcheck Enabled for Local Packages [ref]

`dnf` should be configured to verify the signature(s) of local packages prior to installation. To configure `dnf` to verify signatures of local packages, set the `localpkg_gpgcheck` to `1` in `/etc/dnf/dnf.conf`.
Rationale: | Changes to any software components can have significant effects to the overall security of the operating system. This requirement ensures the software has not been tampered and has been provided by a trusted vendor. Accordingly, patches, service packs, device drivers, or operating system components must be signed with a certificate recognized and approved by the organization.
Severity: | high
Rule ID: | xccdf_org.ssgproject.content_rule_ensure_gpgcheck_local_packages
Identifiers: | CCE-89409-7

References:

cis-csc | 11, 3, 9
cobit5 | BAI10.01, BAI10.02, BAI10.03, BAI10.05
cui | 3.4.8
disa | CCI-003992
hipaa | 164.308(a)(1)(ii)(D), 164.312(b), 164.312(c)(1), 164.312(c)(2), 164.312(e)(2)(i)
isa-62443-2009 | 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 7.6
iso27001-2013 | A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4
nist | CM-11(a), CM-11(b), CM-6(a), CM-5(3), SA-12, SA-12(10)
nist-csf | PR.IP-1
ospp | FPT_TUD_EXT.1, FPT_TUD_EXT.2
os-srg | SRG-OS-000366-GPOS-00153
anssi | R59

Remediation Shell script ⇲

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

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

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "1"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^localpkg_gpgcheck\\>" "/etc/dnf/dnf.conf"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^localpkg_gpgcheck\\>.*/$escaped_formatted_output/gi" "/etc/dnf/dnf.conf"
    else
        if [[ -s "/etc/dnf/dnf.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/dnf/dnf.conf" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/dnf/dnf.conf"
        fi
        cce="CCE-89409-7"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/dnf/dnf.conf" >> "/etc/dnf/dnf.conf"
        printf '%s\n' "$formatted_output" >> "/etc/dnf/dnf.conf"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89409-7
      - NIST-800-171-3.4.8
      - NIST-800-53-CM-11(a)
      - NIST-800-53-CM-11(b)
      - NIST-800-53-CM-5(3)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SA-12
      - NIST-800-53-SA-12(10)
      - ensure_gpgcheck_local_packages
      - high_severity
      - low_complexity
      - medium_disruption
      - no_reboot_needed
      - unknown_strategy

    - name: Ensure GPG check Enabled for Local Packages (dnf)
      block:

      - name: Check stats of dnf
        stat:
          path: /etc/dnf/dnf.conf
        register: pkg

      - name: Check if config file of dnf is a symlink
        ansible.builtin.set_fact:
          pkg_config_file_symlink: '{{ pkg.stat.lnk_target if pkg.stat.lnk_target is match("^/.*")
            else "/etc/dnf/dnf.conf" | dirname ~ "/" ~ pkg.stat.lnk_target }}'
        when: pkg.stat.lnk_target is defined

      - name: Ensure GPG check Enabled for Local Packages (dnf)
        ini_file:
          dest: '{{ pkg_config_file_symlink |  default("/etc/dnf/dnf.conf") }}'
          section: main
          option: localpkg_gpgcheck
          value: 1
          no_extra_spaces: true
          create: true
      when: '"dnf" in ansible_facts.packages'
      tags:
      - CCE-89409-7
      - NIST-800-171-3.4.8
      - NIST-800-53-CM-11(a)
      - NIST-800-53-CM-11(b)
      - NIST-800-53-CM-5(3)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SA-12
      - NIST-800-53-SA-12(10)
      - ensure_gpgcheck_local_packages
      - high_severity
      - low_complexity
      - medium_disruption
      - no_reboot_needed
      - unknown_strategy

#### Rule Ensure gpgcheck Enabled for All dnf Package Repositories [ref]

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

    gpgcheck=0

Rationale:

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

Severity: | high
Rule ID: | xccdf_org.ssgproject.content_rule_ensure_gpgcheck_never_disabled
Identifiers: | CCE-88176-3

References:

cis-csc | 11, 2, 3, 9
cjis | 5.10.4.1
cobit5 | APO01.06, BAI03.05, BAI06.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS06.02
cui | 3.4.8
disa | CCI-003992
hipaa | 164.308(a)(1)(ii)(D), 164.312(b), 164.312(c)(1), 164.312(c)(2), 164.312(e)(2)(i)
isa-62443-2009 | 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.4
isa-62443-2013 | SR 3.1, SR 3.3, SR 3.4, SR 3.8, SR 7.6
iso27001-2013 | A.11.2.4, A.12.1.2, A.12.2.1, A.12.5.1, A.12.6.2, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4
nist | CM-5(3), SI-7, SC-12, SC-12(3), CM-6(a), SA-12, SA-12(10), CM-11(a), CM-11(b)
nist-csf | PR.DS-6, PR.DS-8, PR.IP-1
ospp | FPT_TUD_EXT.1, FPT_TUD_EXT.2
pcidss | Req-6.2
os-srg | SRG-OS-000366-GPOS-00153
anssi | R59
pcidss4 | 6.3.3, 6.3

Remediation Shell script ⇲

    sed -i 's/gpgcheck\s*=.*/gpgcheck=1/g' /etc/yum.repos.d/*

Remediation Ansible snippet ⇲

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

    - name: Grep for dnf repo section names
      shell: |
        set -o pipefail
        grep -HEr '^\[.+\]' -r /etc/yum.repos.d/
      register: repo_grep_results
      failed_when: repo_grep_results.rc not in [0, 1]
      changed_when: false
      tags:
      - CCE-88176-3
      - CJIS-5.10.4.1
      - NIST-800-171-3.4.8
      - NIST-800-53-CM-11(a)
      - NIST-800-53-CM-11(b)
      - NIST-800-53-CM-5(3)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SA-12
      - NIST-800-53-SA-12(10)
      - NIST-800-53-SC-12
      - NIST-800-53-SC-12(3)
      - NIST-800-53-SI-7
      - PCI-DSS-Req-6.2
      - PCI-DSSv4-6.3
      - PCI-DSSv4-6.3.3
      - enable_strategy
      - ensure_gpgcheck_never_disabled
      - high_severity
      - low_complexity
      - medium_disruption
      - no_reboot_needed

    - name: Set gpgcheck=1 for each dnf repo
      ini_file:
        path: '{{ item[0] }}'
        section: '{{ item[1] }}'
        option: gpgcheck
        value: '1'
        no_extra_spaces: true
      loop: '{{ repo_grep_results.stdout |regex_findall( ''(.+\.repo):\[(.+)\]\n?'' )
        if repo_grep_results is not skipped else [] }}'
      when: repo_grep_results is not skipped
      tags:
      - CCE-88176-3
      - CJIS-5.10.4.1
      - NIST-800-171-3.4.8
      - NIST-800-53-CM-11(a)
      - NIST-800-53-CM-11(b)
      - NIST-800-53-CM-5(3)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SA-12
      - NIST-800-53-SA-12(10)
      - NIST-800-53-SC-12
      - NIST-800-53-SC-12(3)
      - NIST-800-53-SI-7
      - PCI-DSS-Req-6.2
      - PCI-DSSv4-6.3
      - PCI-DSSv4-6.3.3
      - enable_strategy
      - ensure_gpgcheck_never_disabled
      - high_severity
      - low_complexity
      - medium_disruption
      - no_reboot_needed

#### Rule Ensure Red Hat GPG Key Installed [ref]

To ensure the system can cryptographically verify base software packages come from Red Hat (and to connect to the Red Hat Network to receive them), the Red Hat GPG key must properly be installed. To install the Red Hat GPG key, run:

    $ sudo subscription-manager register

If the system is not connected to the Internet or an RHN Satellite, then install the Red Hat GPG key from trusted media such as the Red Hat installation CD-ROM or DVD. Assuming the disc is mounted in `/media/cdrom`, use the following command as the root user to import it into the keyring:

    $ sudo rpm --import /media/cdrom/RPM-GPG-KEY

Alternatively, the key may be pre-loaded during the RHEL installation. In such cases, the key can be installed by running the following command:

    sudo rpm --import /etc/pki/rpm-gpg/RPM-GPG-KEY-redhat-release

Rationale: | Changes to software components can have significant effects on the overall security of the operating system. This requirement ensures the software has not been tampered with and that it has been provided by a trusted vendor. The Red Hat GPG key is necessary to cryptographically verify packages are from Red Hat.
Severity: | high
Rule ID: | xccdf_org.ssgproject.content_rule_ensure_redhat_gpgkey_installed
Identifiers: | CCE-88256-3

References:

cis-csc | 11, 2, 3, 9
cjis | 5.10.4.1
cobit5 | APO01.06, BAI03.05, BAI06.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS06.02
cui | 3.4.8
disa | CCI-003992
hipaa | 164.308(a)(1)(ii)(D), 164.312(b), 164.312(c)(1), 164.312(c)(2), 164.312(e)(2)(i)
isa-62443-2009 | 4.3.4.3.2, 4.3.4.3.3, 4.3.4.4.4
isa-62443-2013 | SR 3.1, SR 3.3, SR 3.4, SR 3.8, SR 7.6
iso27001-2013 | A.11.2.4, A.12.1.2, A.12.2.1, A.12.5.1, A.12.6.2, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4
nerc-cip | CIP-003-8 R4.2, CIP-003-8 R6, CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1
nist | CM-5(3), SI-7, SC-12, SC-12(3), CM-6(a)
nist-csf | PR.DS-6, PR.DS-8, PR.IP-1
ospp | FPT_TUD_EXT.1, FPT_TUD_EXT.2
pcidss | Req-6.2
os-srg | SRG-OS-000366-GPOS-00153
anssi | R59
pcidss4 | 6.3.3, 6.3

Remediation Shell script ⇲

    # The two fingerprints below are retrieved from https://access.redhat.com/security/team/key
    readonly REDHAT_RELEASE_FINGERPRINT="567E347AD0044ADE55BA8A5F199E2F91FD431D51"
    readonly REDHAT_AUXILIARY_FINGERPRINT="7E4624258C406535D56D6F135054E4A45A6340B3"

    # Location of the key we would like to import (once it's integrity verified)
    readonly REDHAT_RELEASE_KEY="/etc/pki/rpm-gpg/RPM-GPG-KEY-redhat-release"

    RPM_GPG_DIR_PERMS=$(stat -c %a "$(dirname "$REDHAT_RELEASE_KEY")")

    # Verify /etc/pki/rpm-gpg directory permissions are safe
    if [ "${RPM_GPG_DIR_PERMS}" -le "755" ]
    then
      # If they are safe, try to obtain fingerprints from the key file
      # (to ensure there won't be e.g. CRC error).

      readarray -t GPG_OUT < <(gpg --with-fingerprint --with-colons "$REDHAT_RELEASE_KEY" | grep "^fpr" | cut -d ":" -f 10)

      GPG_RESULT=$?
      # No CRC error, safe to proceed
      if [ "${GPG_RESULT}" -eq "0" ]
      then
        echo "${GPG_OUT[*]}" | grep -vE "${REDHAT_RELEASE_FINGERPRINT}|${REDHAT_AUXILIARY_FINGERPRINT}" || {
          # If $REDHAT_RELEASE_KEY file doesn't contain any keys with unknown fingerprint, import it
          rpm --import "${REDHAT_RELEASE_KEY}"
        }
      fi
    fi

Remediation Ansible snippet ⇲

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

    - name: Read permission of GPG key directory
      stat:
        path: /etc/pki/rpm-gpg/
      register: gpg_key_directory_permission
      check_mode: false
      tags:
      - CCE-88256-3
      - CJIS-5.10.4.1
      - NIST-800-171-3.4.8
      - NIST-800-53-CM-5(3)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-12
      - NIST-800-53-SC-12(3)
      - NIST-800-53-SI-7
      - PCI-DSS-Req-6.2
      - PCI-DSSv4-6.3
      - PCI-DSSv4-6.3.3
      - ensure_redhat_gpgkey_installed
      - high_severity
      - medium_complexity
      - medium_disruption
      - no_reboot_needed
      - restrict_strategy

    - name: Read signatures in GPG key
      command: gpg --with-fingerprint --with-colons "/etc/pki/rpm-gpg/RPM-GPG-KEY-redhat-release"
      changed_when: false
      register: gpg_fingerprints
      check_mode: false
      tags:
      - CCE-88256-3
      - CJIS-5.10.4.1
      - NIST-800-171-3.4.8
      - NIST-800-53-CM-5(3)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-12
      - NIST-800-53-SC-12(3)
      - NIST-800-53-SI-7
      - PCI-DSS-Req-6.2
      - PCI-DSSv4-6.3
      - PCI-DSSv4-6.3.3
      - ensure_redhat_gpgkey_installed
      - high_severity
      - medium_complexity
      - medium_disruption
      - no_reboot_needed
      - restrict_strategy

    - name: Set Fact - Installed GPG Fingerprints
      set_fact:
        gpg_installed_fingerprints: |-
          {{ gpg_fingerprints.stdout | regex_findall('^pub.*
          (?:^fpr[:]*)([0-9A-Fa-f]*)', '\1') | list }}
      tags:
      - CCE-88256-3
      - CJIS-5.10.4.1
      - NIST-800-171-3.4.8
      - NIST-800-53-CM-5(3)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-12
      - NIST-800-53-SC-12(3)
      - NIST-800-53-SI-7
      - PCI-DSS-Req-6.2
      - PCI-DSSv4-6.3
      - PCI-DSSv4-6.3.3
      - ensure_redhat_gpgkey_installed
      - high_severity
      - medium_complexity
      - medium_disruption
      - no_reboot_needed
      - restrict_strategy

    - name: Set Fact - Valid fingerprints
      set_fact:
        gpg_valid_fingerprints:
        - 567E347AD0044ADE55BA8A5F199E2F91FD431D51
        - 7E4624258C406535D56D6F135054E4A45A6340B3
      tags:
      - CCE-88256-3
      - CJIS-5.10.4.1
      - NIST-800-171-3.4.8
      - NIST-800-53-CM-5(3)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-12
      - NIST-800-53-SC-12(3)
      - NIST-800-53-SI-7
      - PCI-DSS-Req-6.2
      - PCI-DSSv4-6.3
      - PCI-DSSv4-6.3.3
      - ensure_redhat_gpgkey_installed
      - high_severity
      - medium_complexity
      - medium_disruption
      - no_reboot_needed
      - restrict_strategy

    - name: Import RedHat GPG key
      rpm_key:
        state: present
        key: /etc/pki/rpm-gpg/RPM-GPG-KEY-redhat-release
      when:
      - gpg_key_directory_permission.stat.mode <= '0755'
      - (gpg_installed_fingerprints | difference(gpg_valid_fingerprints)) | length ==
        0
      - gpg_installed_fingerprints | length > 0
      - ansible_distribution == "RedHat"
      tags:
      - CCE-88256-3
      - CJIS-5.10.4.1
      - NIST-800-171-3.4.8
      - NIST-800-53-CM-5(3)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-12
      - NIST-800-53-SC-12(3)
      - NIST-800-53-SI-7
      - PCI-DSS-Req-6.2
      - PCI-DSSv4-6.3
      - PCI-DSSv4-6.3.3
      - ensure_redhat_gpgkey_installed
      - high_severity
      - medium_complexity
      - medium_disruption
      - no_reboot_needed
      - restrict_strategy

#### Rule Enable dnf-automatic Timer [ref]

The `dnf-automatic` timer can be enabled with the following command:

    $ sudo systemctl enable dnf-automatic.timer

Rationale: | The `dnf-automatic` is an alternative command line interface (CLI) to `dnf upgrade` with specific facilities to make it suitable to be executed automatically and regularly from systemd timers, cron jobs and similar. The tool is controlled by `dnf-automatic.timer` SystemD timer.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_timer_dnf-automatic_enabled
Identifiers: | CCE-90249-4

References:

nist | SI-2(5), CM-6(a), SI-2(c)
ospp | FMT_SMF_EXT.1
os-srg | SRG-OS-000191-GPOS-00080
anssi | R61

Remediation Shell script ⇲

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

    # Remediation is applicable only in certain platforms
    if ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ); then

    SYSTEMCTL_EXEC='/usr/bin/systemctl'
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" start 'dnf-automatic.timer'
    fi
    "$SYSTEMCTL_EXEC" enable 'dnf-automatic.timer'

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90249-4
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SI-2(5)
      - NIST-800-53-SI-2(c)
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - timer_dnf-automatic_enabled

    - name: Enable timer dnf-automatic
      block:

      - name: Gather the package facts
        package_facts:
          manager: auto

      - name: Enable timer dnf-automatic
        systemd:
          name: dnf-automatic.timer
          enabled: 'yes'
          state: started
        when:
        - '"dnf-automatic" in ansible_facts.packages'
      when: not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        )
      tags:
      - CCE-90249-4
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SI-2(5)
      - NIST-800-53-SI-2(c)
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - timer_dnf-automatic_enabled

Group Account and Access Control Group contains 11 groups and 29 rules

[ref] In traditional Unix security, if an attacker gains shell access to a certain login account, they can perform any action or access any file to which that account has access. Therefore, making it more difficult for unauthorized people to gain shell access to accounts, particularly to privileged accounts, is a necessary part of securing a system. This section introduces mechanisms for restricting access to accounts under Red Hat Enterprise Linux 10.

Group Protect Accounts by Configuring PAM Group contains 4 groups and 13 rules

[ref] PAM, or Pluggable Authentication Modules, is a system which implements modular authentication for Linux programs. PAM provides a flexible and configurable architecture for authentication, and it should be configured to minimize exposure to unnecessary risk. This section contains guidance on how to accomplish that.
PAM is implemented as a set of shared objects which are loaded and invoked whenever an application wishes to authenticate a user. Typically, the application must be running as root in order to take advantage of PAM, because PAM's modules often need to be able to access sensitive stores of account information, such as /etc/shadow. Traditional privileged network listeners (e.g. sshd) or SUID programs (e.g. sudo) already meet this requirement. An SUID root application, userhelper, is provided so that programs which are not SUID or privileged themselves can still take advantage of PAM.
PAM looks in the directory `/etc/pam.d` for application-specific configuration information. For instance, if the program login attempts to authenticate a user, then PAM's libraries follow the instructions in the file `/etc/pam.d/login` to determine what actions should be taken.
One very important file in `/etc/pam.d` is `/etc/pam.d/system-auth`. This file, which is included by many other PAM configuration files, defines 'default' system authentication measures. Modifying this file is a good way to make far-reaching authentication changes, for instance when implementing a centralized authentication service.
Warning: Be careful when making changes to PAM's configuration files. The syntax for these files is complex, and modifications can have unexpected consequences. The default configurations shipped with applications should be sufficient for most users.
Warning: Running `authconfig` or `system-config-authentication` will re-write the PAM configuration files, destroying any manually made changes and replacing them with a series of system defaults. One reference to the configuration file syntax can be found at https://fossies.org/linux/Linux-PAM-docs/doc/sag/Linux-PAM_SAG.pdf.

Group Set Lockouts for Failed Password Attempts Group contains 5 rules

[ref] The `pam_faillock` PAM module provides the capability to lock out user accounts after a number of failed login attempts. Its documentation is available in `/usr/share/doc/pam-VERSION/txts/README.pam_faillock`.
Warning: Locking out user accounts presents the risk of a denial-of-service attack. The lockout policy must weigh whether the risk of such a denial-of-service attack outweighs the benefits of thwarting password guessing attacks.

#### Rule Limit Password Reuse [ref]

Do not allow users to reuse recent passwords. This can be accomplished by using the `remember` option for the `pam_unix` or `pam_pwhistory` PAM modules.
Warning: If the system relies on `authselect` tool to manage PAM settings, the remediation will also use `authselect` tool. However, if any manual modification was made in PAM files, the `authselect` integrity check will fail and the remediation will be aborted in order to preserve intentional changes. In this case, an informative message will be shown in the remediation report.
Warning: Newer versions of `authselect` contain an authselect feature to easily and properly enable `pam_pwhistory.so` module. If this feature is not yet available in your system, an authselect custom profile must be used to avoid integrity issues in PAM files.

Rationale: | Preventing re-use of previous passwords helps ensure that a compromised password is not re-used by a user.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_password_pam_unix_remember
Identifiers: | CCE-87288-7

References:

cis-csc | 1, 12, 15, 16, 5
cjis | 5.6.2.1.1
cobit5 | DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10
cui | 3.5.8
disa | CCI-000200
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1
iso27001-2013 | A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3
nist | IA-5(f), IA-5(1)(e)
nist-csf | PR.AC-1, PR.AC-6, PR.AC-7
pcidss | Req-8.2.5
os-srg | SRG-OS-000077-GPOS-00045
anssi | R31
pcidss4 | 8.3.7, 8.3

Remediation Shell script ⇲

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

    var_password_pam_unix_remember='2'

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

            authselect apply-changes -b
        else

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

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

                authselect apply-changes -b --backup=before-hardening-custom-profile
                authselect select $CURRENT_PROFILE
                for feature in $ENABLED_FEATURES; do
                    authselect enable-feature $feature;
                done

                authselect apply-changes -b --backup=after-hardening-custom-profile
            fi
            PAM_FILE_NAME=$(basename "/etc/pam.d/system-auth")
            PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

            authselect apply-changes -b

            if ! grep -qP "^\s*password\s+requisite\s+pam_pwhistory.so\s*.*" "$PAM_FILE_PATH"; then
                # Line matching group + control + module was not found. Check group + module.
                if [ "$(grep -cP '^\s*password\s+.*\s+pam_pwhistory.so\s*' "$PAM_FILE_PATH")" -eq 1 ]; then
                    # The control is updated only if one single line matches.
                    sed -i -E --follow-symlinks "s/^(\s*password\s+).*(\bpam_pwhistory.so.*)/\1requisite \2/" "$PAM_FILE_PATH"
                else
                    LAST_MATCH_LINE=$(grep -nP "^password.*requisite.*pam_pwquality\.so" "$PAM_FILE_PATH" | tail -n 1 | cut -d: -f 1)
                    if [ ! -z $LAST_MATCH_LINE ]; then
                        sed -i --follow-symlinks $LAST_MATCH_LINE" a password     requisite    pam_pwhistory.so" "$PAM_FILE_PATH"
                    else
                        echo "password    requisite    pam_pwhistory.so" >> "$PAM_FILE_PATH"
                    fi
                fi
            fi
        fi
    else

        if ! grep -qP "^\s*password\s+requisite\s+pam_pwhistory.so\s*.*" "/etc/pam.d/system-auth"; then
            # Line matching group + control + module was not found. Check group + module.
            if [ "$(grep -cP '^\s*password\s+.*\s+pam_pwhistory.so\s*' "/etc/pam.d/system-auth")" -eq 1 ]; then
                # The control is updated only if one single line matches.
                sed -i -E --follow-symlinks "s/^(\s*password\s+).*(\bpam_pwhistory.so.*)/\1requisite \2/" "/etc/pam.d/system-auth"
            else
                LAST_MATCH_LINE=$(grep -nP "^password.*requisite.*pam_pwquality\.so" "/etc/pam.d/system-auth" | tail -n 1 | cut -d: -f 1)
                if [ ! -z $LAST_MATCH_LINE ]; then
                    sed -i --follow-symlinks $LAST_MATCH_LINE" a password     requisite    pam_pwhistory.so" "/etc/pam.d/system-auth"
                else
                    echo "password    requisite    pam_pwhistory.so" >> "/etc/pam.d/system-auth"
                fi
            fi
        fi

    fi

    PWHISTORY_CONF="/etc/security/pwhistory.conf"
    if [ -f $PWHISTORY_CONF ]; then
        regex="^\s*remember\s*="
        line="remember = $var_password_pam_unix_remember"
        if ! grep -q $regex $PWHISTORY_CONF; then
            echo $line >> $PWHISTORY_CONF
        else
            sed -i --follow-symlinks 's|^\s*\(remember\s*=\s*\)\(\S\+\)|\1'"$var_password_pam_unix_remember"'|g' $PWHISTORY_CONF
        fi
        if [ -e "/etc/pam.d/system-auth" ] ; then
            PAM_FILE_PATH="/etc/pam.d/system-auth"
            if [ -f /usr/bin/authselect ]; then

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

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

                    authselect apply-changes -b --backup=before-hardening-custom-profile
                    authselect select $CURRENT_PROFILE
                    for feature in $ENABLED_FEATURES; do
                        authselect enable-feature $feature;
                    done

                    authselect apply-changes -b --backup=after-hardening-custom-profile
                fi
                PAM_FILE_NAME=$(basename "/etc/pam.d/system-auth")
                PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

                authselect apply-changes -b
            fi

        if grep -qP "^\s*password\s.*\bpam_pwhistory.so\s.*\bremember\b" "$PAM_FILE_PATH"; then
            sed -i -E --follow-symlinks "s/(.*password.*pam_pwhistory.so.*)\bremember\b=?[[:alnum:]]*(.*)/\1\2/g" "$PAM_FILE_PATH"
        fi
            if [ -f /usr/bin/authselect ]; then

                authselect apply-changes -b
            fi
        else
            echo "/etc/pam.d/system-auth was not found" >&2
        fi
    else
        PAM_FILE_PATH="/etc/pam.d/system-auth"
        if [ -f /usr/bin/authselect ]; then

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

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

                authselect apply-changes -b --backup=before-hardening-custom-profile
                authselect select $CURRENT_PROFILE
                for feature in $ENABLED_FEATURES; do
                    authselect enable-feature $feature;
                done

                authselect apply-changes -b --backup=after-hardening-custom-profile
            fi
            PAM_FILE_NAME=$(basename "/etc/pam.d/system-auth")
            PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

            authselect apply-changes -b
        fi

        if ! grep -qP "^\s*password\s+requisite\s+pam_pwhistory.so\s*.*" "$PAM_FILE_PATH"; then
            # Line matching group + control + module was not found. Check group + module.
            if [ "$(grep -cP '^\s*password\s+.*\s+pam_pwhistory.so\s*' "$PAM_FILE_PATH")" -eq 1 ]; then
                # The control is updated only if one single line matches.
                sed -i -E --follow-symlinks "s/^(\s*password\s+).*(\bpam_pwhistory.so.*)/\1requisite \2/" "$PAM_FILE_PATH"
            else
                echo "password    requisite    pam_pwhistory.so" >> "$PAM_FILE_PATH"
            fi
        fi
        # Check the option
        if ! grep -qP "^\s*password\s+requisite\s+pam_pwhistory.so\s*.*\sremember\b" "$PAM_FILE_PATH"; then
            sed -i -E --follow-symlinks "/\s*password\s+requisite\s+pam_pwhistory.so.*/ s/$/ remember=$var_password_pam_unix_remember/" "$PAM_FILE_PATH"
        else
            sed -i -E --follow-symlinks "s/(\s*password\s+requisite\s+pam_pwhistory.so\s+.*)(remember=)[[:alnum:]]+\s*(.*)/\1\2$var_password_pam_unix_remember \3/" "$PAM_FILE_PATH"
        fi
        if [ -f /usr/bin/authselect ]; then

            authselect apply-changes -b
        fi
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87288-7
      - CJIS-5.6.2.1.1
      - NIST-800-171-3.5.8
      - NIST-800-53-IA-5(1)(e)
      - NIST-800-53-IA-5(f)
      - PCI-DSS-Req-8.2.5
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.7
      - accounts_password_pam_unix_remember
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
    - name: XCCDF Value var_password_pam_unix_remember # promote to variable
      set_fact:
        var_password_pam_unix_remember: !!str 2
      tags:
        - always

    - name: Limit Password Reuse - Check if system relies on authselect tool
      ansible.builtin.stat:
        path: /usr/bin/authselect
      register: result_authselect_present
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-87288-7
      - CJIS-5.6.2.1.1
      - NIST-800-171-3.5.8
      - NIST-800-53-IA-5(1)(e)
      - NIST-800-53-IA-5(f)
      - PCI-DSS-Req-8.2.5
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.7
      - accounts_password_pam_unix_remember
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed

    - name: Limit Password Reuse - Collect the available authselect features
      ansible.builtin.command:
        cmd: authselect list-features sssd
      register: result_authselect_available_features
      changed_when: false
      when:
      - '"pam" in ansible_facts.packages'
      - result_authselect_present.stat.exists
      tags:
      - CCE-87288-7
      - CJIS-5.6.2.1.1
      - NIST-800-171-3.5.8
      - NIST-800-53-IA-5(1)(e)
      - NIST-800-53-IA-5(f)
      - PCI-DSS-Req-8.2.5
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.7
      - accounts_password_pam_unix_remember
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed

    - name: Limit Password Reuse - Enable pam_pwhistory.so using authselect feature
      block:

      - name: Limit Password Reuse - Check integrity of authselect current profile
        ansible.builtin.command:
          cmd: authselect check
        register: result_authselect_check_cmd
        changed_when: false
        failed_when: false

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

      - name: Limit Password Reuse - Get authselect current features
        ansible.builtin.shell:
          cmd: authselect current | tail -n+3 | awk '{ print $2 }'
        register: result_authselect_features
        changed_when: false
        when:
        - result_authselect_check_cmd is success

      - name: Limit Password Reuse - Ensure "with-pwhistory" feature is enabled using
          authselect tool
        ansible.builtin.command:
          cmd: authselect enable-feature with-pwhistory
        register: result_authselect_enable_feature_cmd
        when:
        - result_authselect_check_cmd is success
        - result_authselect_features.stdout is not search("with-pwhistory")

      - name: Limit Password Reuse - Ensure authselect changes are applied
        ansible.builtin.command:
          cmd: authselect apply-changes -b
        when:
        - result_authselect_enable_feature_cmd is not skipped
        - result_authselect_enable_feature_cmd is success
      when:
      - '"pam" in ansible_facts.packages'
      - result_authselect_present.stat.exists
      - result_authselect_available_features.stdout is search("with-pwhistory")
      tags:
      - CCE-87288-7
      - CJIS-5.6.2.1.1
      - NIST-800-171-3.5.8
      - NIST-800-53-IA-5(1)(e)
      - NIST-800-53-IA-5(f)
      - PCI-DSS-Req-8.2.5
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.7
      - accounts_password_pam_unix_remember
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed

    - name: Limit Password Reuse - Enable pam_pwhistory.so in appropriate PAM files
      block:

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

      - name: Limit Password Reuse - Check if system relies on authselect tool
        ansible.builtin.stat:
          path: /usr/bin/authselect
        register: result_authselect_present

      - name: Limit Password Reuse - Ensure authselect custom profile is used if authselect
          is present
        block:

        - name: Limit Password Reuse - Check integrity of authselect current profile
          ansible.builtin.command:
            cmd: authselect check
          register: result_authselect_check_cmd
          changed_when: false
          failed_when: false

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

        - name: Limit Password Reuse - Get authselect current profile
          ansible.builtin.shell:
            cmd: authselect current -r | awk '{ print $1 }'
          register: result_authselect_profile
          changed_when: false
          when:
          - result_authselect_check_cmd is success

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

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

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

        - name: Limit Password Reuse - Check if any custom profile with the same name
            was already created
          ansible.builtin.stat:
            path: /etc/authselect/{{ authselect_custom_profile }}
          register: result_authselect_custom_profile_present
          changed_when: false
          when:
          - authselect_current_profile is not match("custom/")

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

        - name: Limit Password Reuse - Create an authselect custom profile based on sssd
            profile
          ansible.builtin.command:
            cmd: authselect create-profile hardening -b sssd
          when:
          - result_authselect_check_cmd is success
          - authselect_current_profile is match("local")
          - not result_authselect_custom_profile_present.stat.exists

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

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

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

        - name: Limit Password Reuse - Ensure authselect changes are applied
          ansible.builtin.command:
            cmd: authselect apply-changes -b --backup=after-hardening-custom-profile
          when:
          - result_authselect_check_cmd is success
          - result_authselect_profile is not skipped
          - result_pam_authselect_restore_features is not skipped

        - name: Limit Password Reuse - Change the PAM file to be edited according to the
            custom authselect profile
          ansible.builtin.set_fact:
            pam_file_path: /etc/authselect/{{ authselect_custom_profile }}/{{ pam_file_path
              | basename }}
        when:
        - result_authselect_present.stat.exists

      - name: Limit Password Reuse - Define a fact for control already filtered in case
          filters are used
        ansible.builtin.set_fact:
          pam_module_control: requisite

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

      - name: Limit Password Reuse - Include or update the PAM module line in {{ pam_file_path
          }}
        block:

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

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

        - name: Limit Password Reuse - Ensure the required PAM module line is included
            in {{ pam_file_path }}
          ansible.builtin.lineinfile:
            dest: '{{ pam_file_path }}'
            insertafter: ^password.*requisite.*pam_pwquality\.so
            line: password    {{ pam_module_control }}    pam_pwhistory.so
          register: result_pam_module_add
          when:
          - result_pam_line_other_control_present.found == 0 or result_pam_line_other_control_present.found
            > 1

        - name: Limit Password Reuse - Ensure authselect changes are applied
          ansible.builtin.command:
            cmd: authselect apply-changes -b
          when:
          - result_authselect_present is defined
          - result_authselect_present.stat.exists
          - |-
            (result_pam_module_add is defined and result_pam_module_add.changed)
             or (result_pam_module_edit is defined and result_pam_module_edit.changed)
        when:
        - result_pam_line_present.found is defined
        - result_pam_line_present.found == 0
      when:
      - '"pam" in ansible_facts.packages'
      - |
        (result_authselect_available_features.stdout is defined and result_authselect_available_features.stdout is not search("with-pwhistory")) or result_authselect_available_features is not defined
      tags:
      - CCE-87288-7
      - CJIS-5.6.2.1.1
      - NIST-800-171-3.5.8
      - NIST-800-53-IA-5(1)(e)
      - NIST-800-53-IA-5(f)
      - PCI-DSS-Req-8.2.5
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.7
      - accounts_password_pam_unix_remember
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed

    - name: Limit Password Reuse - Check the presence of /etc/security/pwhistory.conf
        file
      ansible.builtin.stat:
        path: /etc/security/pwhistory.conf
      register: result_pwhistory_conf_check
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-87288-7
      - CJIS-5.6.2.1.1
      - NIST-800-171-3.5.8
      - NIST-800-53-IA-5(1)(e)
      - NIST-800-53-IA-5(f)
      - PCI-DSS-Req-8.2.5
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.7
      - accounts_password_pam_unix_remember
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed

    - name: Limit Password Reuse - pam_pwhistory.so parameters are configured in /etc/security/pwhistory.conf
        file
      block:

      - name: Limit Password Reuse - Ensure the pam_pwhistory.so remember parameter in
          /etc/security/pwhistory.conf
        ansible.builtin.lineinfile:
          path: /etc/security/pwhistory.conf
          regexp: ^\s*remember\s*=
          line: remember = {{ var_password_pam_unix_remember }}
          state: present

      - name: Limit Password Reuse - Ensure the pam_pwhistory.so remember parameter is
          removed from PAM files
        block:

        - name: Limit Password Reuse - Check if /etc/pam.d/system-auth file is present
          ansible.builtin.stat:
            path: /etc/pam.d/system-auth
          register: result_pam_file_present

        - name: Limit Password Reuse - Check the proper remediation for the system
          block:

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

          - name: Limit Password Reuse - Check if system relies on authselect tool
            ansible.builtin.stat:
              path: /usr/bin/authselect
            register: result_authselect_present

          - name: Limit Password Reuse - Ensure authselect custom profile is used if authselect
              is present
            block:

            - name: Limit Password Reuse - Check integrity of authselect current profile
              ansible.builtin.command:
                cmd: authselect check
              register: result_authselect_check_cmd
              changed_when: false
              failed_when: false

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

            - name: Limit Password Reuse - Get authselect current profile
              ansible.builtin.shell:
                cmd: authselect current -r | awk '{ print $1 }'
              register: result_authselect_profile
              changed_when: false
              when:
              - result_authselect_check_cmd is success

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

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

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

            - name: Limit Password Reuse - Check if any custom profile with the same name
                was already created
              ansible.builtin.stat:
                path: /etc/authselect/{{ authselect_custom_profile }}
              register: result_authselect_custom_profile_present
              changed_when: false
              when:
              - authselect_current_profile is not match("custom/")

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

            - name: Limit Password Reuse - Create an authselect custom profile based on
                sssd profile
              ansible.builtin.command:
                cmd: authselect create-profile hardening -b sssd
              when:
              - result_authselect_check_cmd is success
              - authselect_current_profile is match("local")
              - not result_authselect_custom_profile_present.stat.exists

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

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

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

            - name: Limit Password Reuse - Ensure authselect changes are applied
              ansible.builtin.command:
                cmd: authselect apply-changes -b --backup=after-hardening-custom-profile
              when:
              - result_authselect_check_cmd is success
              - result_authselect_profile is not skipped
              - result_pam_authselect_restore_features is not skipped

            - name: Limit Password Reuse - Change the PAM file to be edited according
                to the custom authselect profile
              ansible.builtin.set_fact:
                pam_file_path: /etc/authselect/{{ authselect_custom_profile }}/{{ pam_file_path
                  | basename }}
            when:
            - result_authselect_present.stat.exists

          - name: Limit Password Reuse - Define a fact for control already filtered in
              case filters are used
            ansible.builtin.set_fact:
              pam_module_control: ''

          - name: Limit Password Reuse - Ensure the "remember" option from "pam_pwhistory.so"
              is not present in {{ pam_file_path }}
            ansible.builtin.replace:
              dest: '{{ pam_file_path }}'
              regexp: (.*password.*pam_pwhistory.so.*)\bremember\b=?[0-9a-zA-Z]*(.*)
              replace: \1\2
            register: result_pam_option_removal

          - name: Limit Password Reuse - Ensure authselect changes are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b
            when:
            - result_authselect_present.stat.exists
            - result_pam_option_removal is changed
          when:
          - result_pam_file_present.stat.exists
      when:
      - '"pam" in ansible_facts.packages'
      - result_pwhistory_conf_check.stat.exists
      tags:
      - CCE-87288-7
      - CJIS-5.6.2.1.1
      - NIST-800-171-3.5.8
      - NIST-800-53-IA-5(1)(e)
      - NIST-800-53-IA-5(f)
      - PCI-DSS-Req-8.2.5
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.7
      - accounts_password_pam_unix_remember
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed

    - name: Limit Password Reuse - pam_pwhistory.so parameters are configured in PAM files
      block:

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

      - name: Limit Password Reuse - Check if system relies on authselect tool
        ansible.builtin.stat:
          path: /usr/bin/authselect
        register: result_authselect_present

      - name: Limit Password Reuse - Ensure authselect custom profile is used if authselect
          is present
        block:

        - name: Limit Password Reuse - Check integrity of authselect current profile
          ansible.builtin.command:
            cmd: authselect check
          register: result_authselect_check_cmd
          changed_when: false
          failed_when: false

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

        - name: Limit Password Reuse - Get authselect current profile
          ansible.builtin.shell:
            cmd: authselect current -r | awk '{ print $1 }'
          register: result_authselect_profile
          changed_when: false
          when:
          - result_authselect_check_cmd is success

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

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

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

        - name: Limit Password Reuse - Check if any custom profile with the same name
            was already created
          ansible.builtin.stat:
            path: /etc/authselect/{{ authselect_custom_profile }}
          register: result_authselect_custom_profile_present
          changed_when: false
          when:
          - authselect_current_profile is not match("custom/")

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

        - name: Limit Password Reuse - Create an authselect custom profile based on sssd
            profile
          ansible.builtin.command:
            cmd: authselect create-profile hardening -b sssd
          when:
          - result_authselect_check_cmd is success
          - authselect_current_profile is match("local")
          - not result_authselect_custom_profile_present.stat.exists

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

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

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

        - name: Limit Password Reuse - Ensure authselect changes are applied
          ansible.builtin.command:
            cmd: authselect apply-changes -b --backup=after-hardening-custom-profile
          when:
          - result_authselect_check_cmd is success
          - result_authselect_profile is not skipped
          - result_pam_authselect_restore_features is not skipped

        - name: Limit Password Reuse - Change the PAM file to be edited according to the
            custom authselect profile
          ansible.builtin.set_fact:
            pam_file_path: /etc/authselect/{{ authselect_custom_profile }}/{{ pam_file_path
              | basename }}
        when:
        - result_authselect_present.stat.exists

      - name: Limit Password Reuse - Define a fact for control already filtered in case
          filters are used
        ansible.builtin.set_fact:
          pam_module_control: requisite

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

      - name: Limit Password Reuse - Include or update the PAM module line in {{ pam_file_path
          }}
        block:

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

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

        - name: Limit Password Reuse - Ensure the required PAM module line is included
            in {{ pam_file_path }}
          ansible.builtin.lineinfile:
            dest: '{{ pam_file_path }}'
            line: password    {{ pam_module_control }}    pam_pwhistory.so
          register: result_pam_module_add
          when:
          - result_pam_line_other_control_present.found == 0 or result_pam_line_other_control_present.found
            > 1

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

      - name: Limit Password Reuse - Define a fact for control already filtered in case
          filters are used
        ansible.builtin.set_fact:
          pam_module_control: requisite

      - name: Limit Password Reuse - Check if the required PAM module option is present
          in {{ pam_file_path }}
        ansible.builtin.lineinfile:
          path: '{{ pam_file_path }}'
          regexp: ^\s*password\s+{{ pam_module_control | regex_escape() }}\s+pam_pwhistory.so\s*.*\sremember\b
          state: absent
        check_mode: true
        changed_when: false
        register: result_pam_module_accounts_password_pam_unix_remember_option_present

      - name: Limit Password Reuse - Ensure the "remember" PAM option for "pam_pwhistory.so"
          is included in {{ pam_file_path }}
        ansible.builtin.lineinfile:
          path: '{{ pam_file_path }}'
          backrefs: true
          regexp: ^(\s*password\s+{{ pam_module_control | regex_escape() }}\s+pam_pwhistory.so.*)
          line: \1 remember={{ var_password_pam_unix_remember }}
          state: present
        register: result_pam_accounts_password_pam_unix_remember_add
        when:
        - result_pam_module_accounts_password_pam_unix_remember_option_present.found ==
          0

      - name: Limit Password Reuse - Ensure the required value for "remember" PAM option
          from "pam_pwhistory.so" in {{ pam_file_path }}
        ansible.builtin.lineinfile:
          path: '{{ pam_file_path }}'
          backrefs: true
          regexp: ^(\s*password\s+{{ pam_module_control | regex_escape() }}\s+pam_pwhistory.so\s+.*)(remember)=[0-9a-zA-Z]+\s*(.*)
          line: \1\2={{ var_password_pam_unix_remember }} \3
        register: result_pam_accounts_password_pam_unix_remember_edit
        when:
        - result_pam_module_accounts_password_pam_unix_remember_option_present.found >
          0

      - name: Limit Password Reuse - Ensure authselect changes are applied
        ansible.builtin.command:
          cmd: authselect apply-changes -b
        when:
        - result_authselect_present.stat.exists
        - (result_pam_remember_add is defined and result_pam_remember_add.changed) or
          (result_pam_remember_edit is defined and result_pam_remember_edit.changed)
      when:
      - '"pam" in ansible_facts.packages'
      - not result_pwhistory_conf_check.stat.exists
      tags:
      - CCE-87288-7
      - CJIS-5.6.2.1.1
      - NIST-800-171-3.5.8
      - NIST-800-53-IA-5(1)(e)
      - NIST-800-53-IA-5(f)
      - PCI-DSS-Req-8.2.5
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.7
      - accounts_password_pam_unix_remember
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Lock Accounts After Failed Password Attempts [ref]

This rule configures the system to lock out accounts after a number of incorrect login attempts using `pam_faillock.so`. pam_faillock.so module requires multiple entries in pam files. These entries must be carefully defined to work as expected. Ensure that the file `/etc/security/faillock.conf` contains the following entry: `deny = <count>` Where count should be less than or equal to 3 and greater than 0. In order to avoid errors when manually editing these files, it is recommended to use the appropriate tools, such as `authselect` or `authconfig`, depending on the OS version.
Warning: If the system relies on `authselect` tool to manage PAM settings, the remediation will also use `authselect` tool. However, if any manual modification was made in PAM files, the `authselect` integrity check will fail and the remediation will be aborted in order to preserve intentional changes. In this case, an informative message will be shown in the remediation report. If the system supports the `/etc/security/faillock.conf` file, the pam_faillock parameters should be defined in `faillock.conf` file.

Rationale: | By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, also known as brute-forcing, is reduced. Limits are imposed by locking the account.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_passwords_pam_faillock_deny
Identifiers: | CCE-87388-5

References:

cis-csc | 1, 12, 15, 16
cjis | 5.5.3
cobit5 | DSS05.04, DSS05.10, DSS06.10
cui | 3.1.8
disa | CCI-000044, CCI-002238
isa-62443-2009 | 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9
ism | 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561
iso27001-2013 | A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3
nist | CM-6(a), AC-7(a)
nist-csf | PR.AC-7
ospp | FIA_AFL.1
pcidss | Req-8.1.6
os-srg | SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005
anssi | R31
cis | 5.3.3.1.1
pcidss4 | 8.3.4, 8.3

Remediation Shell script ⇲

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

    var_accounts_passwords_pam_faillock_deny='3'

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

    authselect apply-changes -b
    else

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

    fi

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

    FAILLOCK_CONF="/etc/security/faillock.conf"
    if [ -f $FAILLOCK_CONF ] || [ "$SKIP_FAILLOCK_CHECK" = "true" ]; then
        regex="^\s*deny\s*="
        line="deny = $var_accounts_passwords_pam_faillock_deny"
        if ! grep -q $regex $FAILLOCK_CONF; then
            echo $line >> $FAILLOCK_CONF
        else
            sed -i --follow-symlinks 's|^\s*\(deny\s*=\s*\)\(\S\+\)|\1'"$var_accounts_passwords_pam_faillock_deny"'|g' $FAILLOCK_CONF
        fi

        for pam_file in "${AUTH_FILES[@]}"
        do
            if [ -e "$pam_file" ] ; then
                PAM_FILE_PATH="$pam_file"
                if [ -f /usr/bin/authselect ]; then

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

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

                        authselect apply-changes -b --backup=before-hardening-custom-profile
                        authselect select $CURRENT_PROFILE
                        for feature in $ENABLED_FEATURES; do
                            authselect enable-feature $feature;
                        done

                        authselect apply-changes -b --backup=after-hardening-custom-profile
                    fi
                    PAM_FILE_NAME=$(basename "$pam_file")
                    PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

                    authselect apply-changes -b
                fi

            if grep -qP "^\s*auth\s.*\bpam_faillock.so\s.*\bdeny\b" "$PAM_FILE_PATH"; then
                sed -i -E --follow-symlinks "s/(.*auth.*pam_faillock.so.*)\bdeny\b=?[[:alnum:]]*(.*)/\1\2/g" "$PAM_FILE_PATH"
            fi
                if [ -f /usr/bin/authselect ]; then

                    authselect apply-changes -b
                fi
            else
                echo "$pam_file was not found" >&2
            fi
        done

    else
        for pam_file in "${AUTH_FILES[@]}"
        do
            if ! grep -qE '^\s*auth.*pam_faillock\.so (preauth|authfail).*deny' "$pam_file"; then
                sed -i --follow-symlinks '/^auth.*required.*pam_faillock\.so.*preauth.*silent.*/ s/$/ deny='"$var_accounts_passwords_pam_faillock_deny"'/' "$pam_file"
                sed -i --follow-symlinks '/^auth.*required.*pam_faillock\.so.*authfail.*/ s/$/ deny='"$var_accounts_passwords_pam_faillock_deny"'/' "$pam_file"
            else
                sed -i --follow-symlinks 's/\(^auth.*required.*pam_faillock\.so.*preauth.*silent.*\)\('"deny"'=\)[0-9]\+\(.*\)/\1\2'"$var_accounts_passwords_pam_faillock_deny"'\3/' "$pam_file"
                sed -i --follow-symlinks 's/\(^auth.*required.*pam_faillock\.so.*authfail.*\)\('"deny"'=\)[0-9]\+\(.*\)/\1\2'"$var_accounts_passwords_pam_faillock_deny"'\3/' "$pam_file"
            fi
        done
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87388-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.6
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_deny
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Lock Accounts After Failed Password Attempts - Check if system relies on authselect
        tool
      ansible.builtin.stat:
        path: /usr/bin/authselect
      register: result_authselect_present
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-87388-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.6
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_deny
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Lock Accounts After Failed Password Attempts - Remediation where authselect
        tool is present
      block:

      - name: Lock Accounts After Failed Password Attempts - Check integrity of authselect
          current profile
        ansible.builtin.command:
          cmd: authselect check
        register: result_authselect_check_cmd
        changed_when: false
        failed_when: false

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

      - name: Lock Accounts After Failed Password Attempts - Get authselect current features
        ansible.builtin.shell:
          cmd: authselect current | tail -n+3 | awk '{ print $2 }'
        register: result_authselect_features
        changed_when: false
        when:
        - result_authselect_check_cmd is success

      - name: Lock Accounts After Failed Password Attempts - Ensure "with-faillock" feature
          is enabled using authselect tool
        ansible.builtin.command:
          cmd: authselect enable-feature with-faillock
        register: result_authselect_enable_feature_cmd
        when:
        - result_authselect_check_cmd is success
        - result_authselect_features.stdout is not search("with-faillock")

      - name: Lock Accounts After Failed Password Attempts - Ensure authselect changes
          are applied
        ansible.builtin.command:
          cmd: authselect apply-changes -b
        when:
        - result_authselect_enable_feature_cmd is not skipped
        - result_authselect_enable_feature_cmd is success
      when:
      - '"pam" in ansible_facts.packages'
      - result_authselect_present.stat.exists
      tags:
      - CCE-87388-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.6
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_deny
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Lock Accounts After Failed Password Attempts - Remediation where authselect
        tool is not present
      block:

      - name: Lock Accounts After Failed Password Attempts - Check if pam_faillock.so
          is already enabled
        ansible.builtin.lineinfile:
          path: /etc/pam.d/system-auth
          regexp: .*auth.*pam_faillock\.so (preauth|authfail)
          state: absent
        check_mode: true
        changed_when: false
        register: result_pam_faillock_is_enabled

      - name: Lock Accounts After Failed Password Attempts - Enable pam_faillock.so preauth
          editing PAM files
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          line: auth        required      pam_faillock.so preauth
          insertbefore: ^auth.*sufficient.*pam_unix\.so.*
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_is_enabled.found == 0

      - name: Lock Accounts After Failed Password Attempts - Enable pam_faillock.so authfail
          editing PAM files
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          line: auth        required      pam_faillock.so authfail
          insertbefore: ^auth.*required.*pam_deny\.so.*
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_is_enabled.found == 0

      - name: Lock Accounts After Failed Password Attempts - Enable pam_faillock.so account
          section editing PAM files
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          line: account     required      pam_faillock.so
          insertbefore: ^account.*required.*pam_unix\.so.*
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_is_enabled.found == 0
      when:
      - '"pam" in ansible_facts.packages'
      - not result_authselect_present.stat.exists
      tags:
      - CCE-87388-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.6
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_deny
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
    - name: XCCDF Value var_accounts_passwords_pam_faillock_deny # promote to variable
      set_fact:
        var_accounts_passwords_pam_faillock_deny: !!str 3
      tags:
        - always

    - name: Lock Accounts After Failed Password Attempts - Check the presence of /etc/security/faillock.conf
        file
      ansible.builtin.stat:
        path: /etc/security/faillock.conf
      register: result_faillock_conf_check
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-87388-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.6
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_deny
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Lock Accounts After Failed Password Attempts - Ensure the pam_faillock.so
        deny parameter in /etc/security/faillock.conf
      ansible.builtin.lineinfile:
        path: /etc/security/faillock.conf
        regexp: ^\s*deny\s*=
        line: deny = {{ var_accounts_passwords_pam_faillock_deny }}
        state: present
      when:
      - '"pam" in ansible_facts.packages'
      - result_faillock_conf_check.stat.exists
      tags:
      - CCE-87388-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.6
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_deny
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Lock Accounts After Failed Password Attempts - Ensure the pam_faillock.so
        deny parameter not in PAM files
      block:

      - name: Lock Accounts After Failed Password Attempts - Check if /etc/pam.d/system-auth
          file is present
        ansible.builtin.stat:
          path: /etc/pam.d/system-auth
        register: result_pam_file_present

      - name: Lock Accounts After Failed Password Attempts - Check the proper remediation
          for the system
        block:

        - name: Lock Accounts After Failed Password Attempts - Define the PAM file to
            be edited as a local fact
          ansible.builtin.set_fact:
            pam_file_path: /etc/pam.d/system-auth

        - name: Lock Accounts After Failed Password Attempts - Check if system relies
            on authselect tool
          ansible.builtin.stat:
            path: /usr/bin/authselect
          register: result_authselect_present

        - name: Lock Accounts After Failed Password Attempts - Ensure authselect custom
            profile is used if authselect is present
          block:

          - name: Lock Accounts After Failed Password Attempts - Check integrity of authselect
              current profile
            ansible.builtin.command:
              cmd: authselect check
            register: result_authselect_check_cmd
            changed_when: false
            failed_when: false

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

          - name: Lock Accounts After Failed Password Attempts - Get authselect current
              profile
            ansible.builtin.shell:
              cmd: authselect current -r | awk '{ print $1 }'
            register: result_authselect_profile
            changed_when: false
            when:
            - result_authselect_check_cmd is success

          - name: Lock Accounts After Failed Password Attempts - Define the current authselect
              profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: '{{ result_authselect_profile.stdout }}'
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is match("custom/")

          - name: Lock Accounts After Failed Password Attempts - Define the new authselect
              custom profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: custom/hardening
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is not match("custom/")

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

          - name: Lock Accounts After Failed Password Attempts - Check if any custom profile
              with the same name was already created
            ansible.builtin.stat:
              path: /etc/authselect/{{ authselect_custom_profile }}
            register: result_authselect_custom_profile_present
            changed_when: false
            when:
            - authselect_current_profile is not match("custom/")

          - name: Lock Accounts After Failed Password Attempts - Create an authselect
              custom profile based on the current profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b {{ authselect_current_profile
                }}
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is not match("^(custom/|local)")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Lock Accounts After Failed Password Attempts - Create an authselect
              custom profile based on sssd profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b sssd
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is match("local")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Lock Accounts After Failed Password Attempts - Ensure authselect changes
              are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=before-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Lock Accounts After Failed Password Attempts - Ensure the authselect
              custom profile is selected
            ansible.builtin.command:
              cmd: authselect select {{ authselect_custom_profile }}
            register: result_pam_authselect_select_profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Lock Accounts After Failed Password Attempts - Restore the authselect
              features in the custom profile
            ansible.builtin.command:
              cmd: authselect enable-feature {{ item }}
            loop: '{{ result_authselect_features.stdout_lines }}'
            register: result_pam_authselect_restore_features
            when:
            - result_authselect_profile is not skipped
            - result_authselect_features is not skipped
            - result_pam_authselect_select_profile is not skipped

          - name: Lock Accounts After Failed Password Attempts - Ensure authselect changes
              are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=after-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - result_pam_authselect_restore_features is not skipped

          - name: Lock Accounts After Failed Password Attempts - Change the PAM file to
              be edited according to the custom authselect profile
            ansible.builtin.set_fact:
              pam_file_path: /etc/authselect/{{ authselect_custom_profile }}/{{ pam_file_path
                | basename }}
          when:
          - result_authselect_present.stat.exists

        - name: Lock Accounts After Failed Password Attempts - Define a fact for control
            already filtered in case filters are used
          ansible.builtin.set_fact:
            pam_module_control: ''

        - name: Lock Accounts After Failed Password Attempts - Ensure the "deny" option
            from "pam_faillock.so" is not present in {{ pam_file_path }}
          ansible.builtin.replace:
            dest: '{{ pam_file_path }}'
            regexp: (.*auth.*pam_faillock.so.*)\bdeny\b=?[0-9a-zA-Z]*(.*)
            replace: \1\2
          register: result_pam_option_removal

        - name: Lock Accounts After Failed Password Attempts - Ensure authselect changes
            are applied
          ansible.builtin.command:
            cmd: authselect apply-changes -b
          when:
          - result_authselect_present.stat.exists
          - result_pam_option_removal is changed
        when:
        - result_pam_file_present.stat.exists

      - name: Lock Accounts After Failed Password Attempts - Check if /etc/pam.d/password-auth
          file is present
        ansible.builtin.stat:
          path: /etc/pam.d/password-auth
        register: result_pam_file_present

      - name: Lock Accounts After Failed Password Attempts - Check the proper remediation
          for the system
        block:

        - name: Lock Accounts After Failed Password Attempts - Define the PAM file to
            be edited as a local fact
          ansible.builtin.set_fact:
            pam_file_path: /etc/pam.d/password-auth

        - name: Lock Accounts After Failed Password Attempts - Check if system relies
            on authselect tool
          ansible.builtin.stat:
            path: /usr/bin/authselect
          register: result_authselect_present

        - name: Lock Accounts After Failed Password Attempts - Ensure authselect custom
            profile is used if authselect is present
          block:

          - name: Lock Accounts After Failed Password Attempts - Check integrity of authselect
              current profile
            ansible.builtin.command:
              cmd: authselect check
            register: result_authselect_check_cmd
            changed_when: false
            failed_when: false

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

          - name: Lock Accounts After Failed Password Attempts - Get authselect current
              profile
            ansible.builtin.shell:
              cmd: authselect current -r | awk '{ print $1 }'
            register: result_authselect_profile
            changed_when: false
            when:
            - result_authselect_check_cmd is success

          - name: Lock Accounts After Failed Password Attempts - Define the current authselect
              profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: '{{ result_authselect_profile.stdout }}'
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is match("custom/")

          - name: Lock Accounts After Failed Password Attempts - Define the new authselect
              custom profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: custom/hardening
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is not match("custom/")

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

          - name: Lock Accounts After Failed Password Attempts - Check if any custom profile
              with the same name was already created
            ansible.builtin.stat:
              path: /etc/authselect/{{ authselect_custom_profile }}
            register: result_authselect_custom_profile_present
            changed_when: false
            when:
            - authselect_current_profile is not match("custom/")

          - name: Lock Accounts After Failed Password Attempts - Create an authselect
              custom profile based on the current profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b {{ authselect_current_profile
                }}
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is not match("^(custom/|local)")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Lock Accounts After Failed Password Attempts - Create an authselect
              custom profile based on sssd profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b sssd
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is match("local")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Lock Accounts After Failed Password Attempts - Ensure authselect changes
              are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=before-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Lock Accounts After Failed Password Attempts - Ensure the authselect
              custom profile is selected
            ansible.builtin.command:
              cmd: authselect select {{ authselect_custom_profile }}
            register: result_pam_authselect_select_profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Lock Accounts After Failed Password Attempts - Restore the authselect
              features in the custom profile
            ansible.builtin.command:
              cmd: authselect enable-feature {{ item }}
            loop: '{{ result_authselect_features.stdout_lines }}'
            register: result_pam_authselect_restore_features
            when:
            - result_authselect_profile is not skipped
            - result_authselect_features is not skipped
            - result_pam_authselect_select_profile is not skipped

          - name: Lock Accounts After Failed Password Attempts - Ensure authselect changes
              are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=after-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - result_pam_authselect_restore_features is not skipped

          - name: Lock Accounts After Failed Password Attempts - Change the PAM file to
              be edited according to the custom authselect profile
            ansible.builtin.set_fact:
              pam_file_path: /etc/authselect/{{ authselect_custom_profile }}/{{ pam_file_path
                | basename }}
          when:
          - result_authselect_present.stat.exists

        - name: Lock Accounts After Failed Password Attempts - Define a fact for control
            already filtered in case filters are used
          ansible.builtin.set_fact:
            pam_module_control: ''

        - name: Lock Accounts After Failed Password Attempts - Ensure the "deny" option
            from "pam_faillock.so" is not present in {{ pam_file_path }}
          ansible.builtin.replace:
            dest: '{{ pam_file_path }}'
            regexp: (.*auth.*pam_faillock.so.*)\bdeny\b=?[0-9a-zA-Z]*(.*)
            replace: \1\2
          register: result_pam_option_removal

        - name: Lock Accounts After Failed Password Attempts - Ensure authselect changes
            are applied
          ansible.builtin.command:
            cmd: authselect apply-changes -b
          when:
          - result_authselect_present.stat.exists
          - result_pam_option_removal is changed
        when:
        - result_pam_file_present.stat.exists
      when:
      - '"pam" in ansible_facts.packages'
      - result_faillock_conf_check.stat.exists
      tags:
      - CCE-87388-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.6
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_deny
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Lock Accounts After Failed Password Attempts - Ensure the pam_faillock.so
        deny parameter in PAM files
      block:

      - name: Lock Accounts After Failed Password Attempts - Check if pam_faillock.so
          deny parameter is already enabled in pam files
        ansible.builtin.lineinfile:
          path: /etc/pam.d/system-auth
          regexp: .*auth.*pam_faillock\.so (preauth|authfail).*deny
          state: absent
        check_mode: true
        changed_when: false
        register: result_pam_faillock_deny_parameter_is_present

      - name: Lock Accounts After Failed Password Attempts - Ensure the inclusion of pam_faillock.so
          preauth deny parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so preauth.*)
          line: \1required\3 deny={{ var_accounts_passwords_pam_faillock_deny }}
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_deny_parameter_is_present.found == 0

      - name: Lock Accounts After Failed Password Attempts - Ensure the inclusion of pam_faillock.so
          authfail deny parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so authfail.*)
          line: \1required\3 deny={{ var_accounts_passwords_pam_faillock_deny }}
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_deny_parameter_is_present.found == 0

      - name: Lock Accounts After Failed Password Attempts - Ensure the desired value
          for pam_faillock.so preauth deny parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so preauth.*)(deny)=[0-9]+(.*)
          line: \1required\3\4={{ var_accounts_passwords_pam_faillock_deny }}\5
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_deny_parameter_is_present.found > 0

      - name: Lock Accounts After Failed Password Attempts - Ensure the desired value
          for pam_faillock.so authfail deny parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so authfail.*)(deny)=[0-9]+(.*)
          line: \1required\3\4={{ var_accounts_passwords_pam_faillock_deny }}\5
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_deny_parameter_is_present.found > 0
      when:
      - '"pam" in ansible_facts.packages'
      - not result_faillock_conf_check.stat.exists
      tags:
      - CCE-87388-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.6
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_deny
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Configure the root Account for Failed Password Attempts [ref]

This rule configures the system to lock out the `root` account after a number of incorrect login attempts using `pam_faillock.so`. pam_faillock.so module requires multiple entries in pam files. These entries must be carefully defined to work as expected. In order to avoid errors when manually editing these files, it is recommended to use the appropriate tools, such as `authselect` or `authconfig`, depending on the OS version.
Warning: If the system relies on `authselect` tool to manage PAM settings, the remediation will also use `authselect` tool. However, if any manual modification was made in PAM files, the `authselect` integrity check will fail and the remediation will be aborted in order to preserve intentional changes. In this case, an informative message will be shown in the remediation report. If the system supports the `/etc/security/faillock.conf` file, the pam_faillock parameters should be defined in `faillock.conf` file.

Rationale: | By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, also known as brute-forcing, is reduced. Limits are imposed by locking the account.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_passwords_pam_faillock_deny_root
Identifiers: | CCE-87975-9

References:

cis-csc | 1, 12, 15, 16
cobit5 | DSS05.04, DSS05.10, DSS06.10
disa | CCI-000044, CCI-002238
isa-62443-2009 | 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9
ism | 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561
iso27001-2013 | A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3
nist | CM-6(a), AC-7(b), IA-5(c)
nist-csf | PR.AC-7
os-srg | SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005
anssi | R31
cis | 5.3.3.1.3

Remediation Shell script ⇲

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

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

    authselect apply-changes -b
    else

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

    fi

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

    FAILLOCK_CONF="/etc/security/faillock.conf"
    if [ -f $FAILLOCK_CONF ] || [ "$SKIP_FAILLOCK_CHECK" = "true" ]; then
        regex="^\s*even_deny_root"
        line="even_deny_root"
        if ! grep -q $regex $FAILLOCK_CONF; then
            echo $line >> $FAILLOCK_CONF
        fi

        for pam_file in "${AUTH_FILES[@]}"
        do
            if [ -e "$pam_file" ] ; then
                PAM_FILE_PATH="$pam_file"
                if [ -f /usr/bin/authselect ]; then

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

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

                        authselect apply-changes -b --backup=before-hardening-custom-profile
                        authselect select $CURRENT_PROFILE
                        for feature in $ENABLED_FEATURES; do
                            authselect enable-feature $feature;
                        done

                        authselect apply-changes -b --backup=after-hardening-custom-profile
                    fi
                    PAM_FILE_NAME=$(basename "$pam_file")
                    PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

                    authselect apply-changes -b
                fi

            if grep -qP "^\s*auth\s.*\bpam_faillock.so\s.*\beven_deny_root\b" "$PAM_FILE_PATH"; then
                sed -i -E --follow-symlinks "s/(.*auth.*pam_faillock.so.*)\beven_deny_root\b=?[[:alnum:]]*(.*)/\1\2/g" "$PAM_FILE_PATH"
            fi
                if [ -f /usr/bin/authselect ]; then

                    authselect apply-changes -b
                fi
            else
                echo "$pam_file was not found" >&2
            fi
        done

    else
        for pam_file in "${AUTH_FILES[@]}"
        do
            if ! grep -qE '^\s*auth.*pam_faillock\.so (preauth|authfail).*even_deny_root' "$pam_file"; then
                sed -i --follow-symlinks '/^auth.*required.*pam_faillock\.so.*preauth.*silent.*/ s/$/ even_deny_root/' "$pam_file"
                sed -i --follow-symlinks '/^auth.*required.*pam_faillock\.so.*authfail.*/ s/$/ even_deny_root/' "$pam_file"
            fi
        done
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87975-9
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(c)
      - accounts_passwords_pam_faillock_deny_root
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Configure the root Account for Failed Password Attempts - Check if system
        relies on authselect tool
      ansible.builtin.stat:
        path: /usr/bin/authselect
      register: result_authselect_present
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-87975-9
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(c)
      - accounts_passwords_pam_faillock_deny_root
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Configure the root Account for Failed Password Attempts - Remediation where
        authselect tool is present
      block:

      - name: Configure the root Account for Failed Password Attempts - Check integrity
          of authselect current profile
        ansible.builtin.command:
          cmd: authselect check
        register: result_authselect_check_cmd
        changed_when: false
        failed_when: false

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

      - name: Configure the root Account for Failed Password Attempts - Get authselect
          current features
        ansible.builtin.shell:
          cmd: authselect current | tail -n+3 | awk '{ print $2 }'
        register: result_authselect_features
        changed_when: false
        when:
        - result_authselect_check_cmd is success

      - name: Configure the root Account for Failed Password Attempts - Ensure "with-faillock"
          feature is enabled using authselect tool
        ansible.builtin.command:
          cmd: authselect enable-feature with-faillock
        register: result_authselect_enable_feature_cmd
        when:
        - result_authselect_check_cmd is success
        - result_authselect_features.stdout is not search("with-faillock")

      - name: Configure the root Account for Failed Password Attempts - Ensure authselect
          changes are applied
        ansible.builtin.command:
          cmd: authselect apply-changes -b
        when:
        - result_authselect_enable_feature_cmd is not skipped
        - result_authselect_enable_feature_cmd is success
      when:
      - '"pam" in ansible_facts.packages'
      - result_authselect_present.stat.exists
      tags:
      - CCE-87975-9
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(c)
      - accounts_passwords_pam_faillock_deny_root
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Configure the root Account for Failed Password Attempts - Remediation where
        authselect tool is not present
      block:

      - name: Configure the root Account for Failed Password Attempts - Check if pam_faillock.so
          is already enabled
        ansible.builtin.lineinfile:
          path: /etc/pam.d/system-auth
          regexp: .*auth.*pam_faillock\.so (preauth|authfail)
          state: absent
        check_mode: true
        changed_when: false
        register: result_pam_faillock_is_enabled

      - name: Configure the root Account for Failed Password Attempts - Enable pam_faillock.so
          preauth editing PAM files
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          line: auth        required      pam_faillock.so preauth
          insertbefore: ^auth.*sufficient.*pam_unix\.so.*
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_is_enabled.found == 0

      - name: Configure the root Account for Failed Password Attempts - Enable pam_faillock.so
          authfail editing PAM files
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          line: auth        required      pam_faillock.so authfail
          insertbefore: ^auth.*required.*pam_deny\.so.*
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_is_enabled.found == 0

      - name: Configure the root Account for Failed Password Attempts - Enable pam_faillock.so
          account section editing PAM files
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          line: account     required      pam_faillock.so
          insertbefore: ^account.*required.*pam_unix\.so.*
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_is_enabled.found == 0
      when:
      - '"pam" in ansible_facts.packages'
      - not result_authselect_present.stat.exists
      tags:
      - CCE-87975-9
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(c)
      - accounts_passwords_pam_faillock_deny_root
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Configure the root Account for Failed Password Attempts - Check the presence
        of /etc/security/faillock.conf file
      ansible.builtin.stat:
        path: /etc/security/faillock.conf
      register: result_faillock_conf_check
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-87975-9
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(c)
      - accounts_passwords_pam_faillock_deny_root
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Configure the root Account for Failed Password Attempts - Ensure the pam_faillock.so
        even_deny_root parameter in /etc/security/faillock.conf
      ansible.builtin.lineinfile:
        path: /etc/security/faillock.conf
        regexp: ^\s*even_deny_root
        line: even_deny_root
        state: present
      when:
      - '"pam" in ansible_facts.packages'
      - result_faillock_conf_check.stat.exists
      tags:
      - CCE-87975-9
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(c)
      - accounts_passwords_pam_faillock_deny_root
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Configure the root Account for Failed Password Attempts - Ensure the pam_faillock.so
        even_deny_root parameter not in PAM files
      block:

      - name: Configure the root Account for Failed Password Attempts - Check if /etc/pam.d/system-auth
          file is present
        ansible.builtin.stat:
          path: /etc/pam.d/system-auth
        register: result_pam_file_present

      - name: Configure the root Account for Failed Password Attempts - Check the proper
          remediation for the system
        block:

        - name: Configure the root Account for Failed Password Attempts - Define the PAM
            file to be edited as a local fact
          ansible.builtin.set_fact:
            pam_file_path: /etc/pam.d/system-auth

        - name: Configure the root Account for Failed Password Attempts - Check if system
            relies on authselect tool
          ansible.builtin.stat:
            path: /usr/bin/authselect
          register: result_authselect_present

        - name: Configure the root Account for Failed Password Attempts - Ensure authselect
            custom profile is used if authselect is present
          block:

          - name: Configure the root Account for Failed Password Attempts - Check integrity
              of authselect current profile
            ansible.builtin.command:
              cmd: authselect check
            register: result_authselect_check_cmd
            changed_when: false
            failed_when: false

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

          - name: Configure the root Account for Failed Password Attempts - Get authselect
              current profile
            ansible.builtin.shell:
              cmd: authselect current -r | awk '{ print $1 }'
            register: result_authselect_profile
            changed_when: false
            when:
            - result_authselect_check_cmd is success

          - name: Configure the root Account for Failed Password Attempts - Define the
              current authselect profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: '{{ result_authselect_profile.stdout }}'
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is match("custom/")

          - name: Configure the root Account for Failed Password Attempts - Define the
              new authselect custom profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: custom/hardening
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is not match("custom/")

          - name: Configure the root Account for Failed Password Attempts - Get authselect
              current features to also enable them in the custom profile
            ansible.builtin.shell:
              cmd: authselect current | tail -n+3 | awk '{ print $2 }'
            register: result_authselect_features
            changed_when: false
            when:
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")

          - name: Configure the root Account for Failed Password Attempts - Check if any
              custom profile with the same name was already created
            ansible.builtin.stat:
              path: /etc/authselect/{{ authselect_custom_profile }}
            register: result_authselect_custom_profile_present
            changed_when: false
            when:
            - authselect_current_profile is not match("custom/")

          - name: Configure the root Account for Failed Password Attempts - Create an
              authselect custom profile based on the current profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b {{ authselect_current_profile
                }}
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is not match("^(custom/|local)")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Configure the root Account for Failed Password Attempts - Create an
              authselect custom profile based on sssd profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b sssd
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is match("local")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Configure the root Account for Failed Password Attempts - Ensure authselect
              changes are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=before-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Configure the root Account for Failed Password Attempts - Ensure the
              authselect custom profile is selected
            ansible.builtin.command:
              cmd: authselect select {{ authselect_custom_profile }}
            register: result_pam_authselect_select_profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Configure the root Account for Failed Password Attempts - Restore the
              authselect features in the custom profile
            ansible.builtin.command:
              cmd: authselect enable-feature {{ item }}
            loop: '{{ result_authselect_features.stdout_lines }}'
            register: result_pam_authselect_restore_features
            when:
            - result_authselect_profile is not skipped
            - result_authselect_features is not skipped
            - result_pam_authselect_select_profile is not skipped

          - name: Configure the root Account for Failed Password Attempts - Ensure authselect
              changes are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=after-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - result_pam_authselect_restore_features is not skipped

          - name: Configure the root Account for Failed Password Attempts - Change the
              PAM file to be edited according to the custom authselect profile
            ansible.builtin.set_fact:
              pam_file_path: /etc/authselect/{{ authselect_custom_profile }}/{{ pam_file_path
                | basename }}
          when:
          - result_authselect_present.stat.exists

        - name: Configure the root Account for Failed Password Attempts - Define a fact
            for control already filtered in case filters are used
          ansible.builtin.set_fact:
            pam_module_control: ''

        - name: Configure the root Account for Failed Password Attempts - Ensure the "even_deny_root"
            option from "pam_faillock.so" is not present in {{ pam_file_path }}
          ansible.builtin.replace:
            dest: '{{ pam_file_path }}'
            regexp: (.*auth.*pam_faillock.so.*)\beven_deny_root\b=?[0-9a-zA-Z]*(.*)
            replace: \1\2
          register: result_pam_option_removal

        - name: Configure the root Account for Failed Password Attempts - Ensure authselect
            changes are applied
          ansible.builtin.command:
            cmd: authselect apply-changes -b
          when:
          - result_authselect_present.stat.exists
          - result_pam_option_removal is changed
        when:
        - result_pam_file_present.stat.exists

      - name: Configure the root Account for Failed Password Attempts - Check if /etc/pam.d/password-auth
          file is present
        ansible.builtin.stat:
          path: /etc/pam.d/password-auth
        register: result_pam_file_present

      - name: Configure the root Account for Failed Password Attempts - Check the proper
          remediation for the system
        block:

        - name: Configure the root Account for Failed Password Attempts - Define the PAM
            file to be edited as a local fact
          ansible.builtin.set_fact:
            pam_file_path: /etc/pam.d/password-auth

        - name: Configure the root Account for Failed Password Attempts - Check if system
            relies on authselect tool
          ansible.builtin.stat:
            path: /usr/bin/authselect
          register: result_authselect_present

        - name: Configure the root Account for Failed Password Attempts - Ensure authselect
            custom profile is used if authselect is present
          block:

          - name: Configure the root Account for Failed Password Attempts - Check integrity
              of authselect current profile
            ansible.builtin.command:
              cmd: authselect check
            register: result_authselect_check_cmd
            changed_when: false
            failed_when: false

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

          - name: Configure the root Account for Failed Password Attempts - Get authselect
              current profile
            ansible.builtin.shell:
              cmd: authselect current -r | awk '{ print $1 }'
            register: result_authselect_profile
            changed_when: false
            when:
            - result_authselect_check_cmd is success

          - name: Configure the root Account for Failed Password Attempts - Define the
              current authselect profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: '{{ result_authselect_profile.stdout }}'
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is match("custom/")

          - name: Configure the root Account for Failed Password Attempts - Define the
              new authselect custom profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: custom/hardening
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is not match("custom/")

          - name: Configure the root Account for Failed Password Attempts - Get authselect
              current features to also enable them in the custom profile
            ansible.builtin.shell:
              cmd: authselect current | tail -n+3 | awk '{ print $2 }'
            register: result_authselect_features
            changed_when: false
            when:
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")

          - name: Configure the root Account for Failed Password Attempts - Check if any
              custom profile with the same name was already created
            ansible.builtin.stat:
              path: /etc/authselect/{{ authselect_custom_profile }}
            register: result_authselect_custom_profile_present
            changed_when: false
            when:
            - authselect_current_profile is not match("custom/")

          - name: Configure the root Account for Failed Password Attempts - Create an
              authselect custom profile based on the current profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b {{ authselect_current_profile
                }}
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is not match("^(custom/|local)")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Configure the root Account for Failed Password Attempts - Create an
              authselect custom profile based on sssd profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b sssd
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is match("local")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Configure the root Account for Failed Password Attempts - Ensure authselect
              changes are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=before-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Configure the root Account for Failed Password Attempts - Ensure the
              authselect custom profile is selected
            ansible.builtin.command:
              cmd: authselect select {{ authselect_custom_profile }}
            register: result_pam_authselect_select_profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Configure the root Account for Failed Password Attempts - Restore the
              authselect features in the custom profile
            ansible.builtin.command:
              cmd: authselect enable-feature {{ item }}
            loop: '{{ result_authselect_features.stdout_lines }}'
            register: result_pam_authselect_restore_features
            when:
            - result_authselect_profile is not skipped
            - result_authselect_features is not skipped
            - result_pam_authselect_select_profile is not skipped

          - name: Configure the root Account for Failed Password Attempts - Ensure authselect
              changes are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=after-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - result_pam_authselect_restore_features is not skipped

          - name: Configure the root Account for Failed Password Attempts - Change the
              PAM file to be edited according to the custom authselect profile
            ansible.builtin.set_fact:
              pam_file_path: /etc/authselect/{{ authselect_custom_profile }}/{{ pam_file_path
                | basename }}
          when:
          - result_authselect_present.stat.exists

        - name: Configure the root Account for Failed Password Attempts - Define a fact
            for control already filtered in case filters are used
          ansible.builtin.set_fact:
            pam_module_control: ''

        - name: Configure the root Account for Failed Password Attempts - Ensure the "even_deny_root"
            option from "pam_faillock.so" is not present in {{ pam_file_path }}
          ansible.builtin.replace:
            dest: '{{ pam_file_path }}'
            regexp: (.*auth.*pam_faillock.so.*)\beven_deny_root\b=?[0-9a-zA-Z]*(.*)
            replace: \1\2
          register: result_pam_option_removal

        - name: Configure the root Account for Failed Password Attempts - Ensure authselect
            changes are applied
          ansible.builtin.command:
            cmd: authselect apply-changes -b
          when:
          - result_authselect_present.stat.exists
          - result_pam_option_removal is changed
        when:
        - result_pam_file_present.stat.exists
      when:
      - '"pam" in ansible_facts.packages'
      - result_faillock_conf_check.stat.exists
      tags:
      - CCE-87975-9
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(c)
      - accounts_passwords_pam_faillock_deny_root
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Configure the root Account for Failed Password Attempts - Ensure the pam_faillock.so
        even_deny_root parameter in PAM files
      block:

      - name: Configure the root Account for Failed Password Attempts - Check if pam_faillock.so
          even_deny_root parameter is already enabled in pam files
        ansible.builtin.lineinfile:
          path: /etc/pam.d/system-auth
          regexp: .*auth.*pam_faillock\.so (preauth|authfail).*even_deny_root
          state: absent
        check_mode: true
        changed_when: false
        register: result_pam_faillock_even_deny_root_parameter_is_present

      - name: Configure the root Account for Failed Password Attempts - Ensure the inclusion
          of pam_faillock.so preauth even_deny_root parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so preauth.*)
          line: \1required\3 even_deny_root
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_even_deny_root_parameter_is_present.found == 0

      - name: Configure the root Account for Failed Password Attempts - Ensure the inclusion
          of pam_faillock.so authfail even_deny_root parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so authfail.*)
          line: \1required\3 even_deny_root
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_even_deny_root_parameter_is_present.found == 0
      when:
      - '"pam" in ansible_facts.packages'
      - not result_faillock_conf_check.stat.exists
      tags:
      - CCE-87975-9
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(c)
      - accounts_passwords_pam_faillock_deny_root
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Set Interval For Counting Failed Password Attempts [ref]

Utilizing `pam_faillock.so`, the `fail_interval` directive configures the system to lock out an account after a number of incorrect login attempts within a specified time period. Ensure that the file `/etc/security/faillock.conf` contains the following entry: `fail_interval = <interval-in-seconds>` where `interval-in-seconds` is `900` or greater. In order to avoid errors when manually editing these files, it is recommended to use the appropriate tools, such as `authselect` or `authconfig`, depending on the OS version.
Warning: If the system relies on `authselect` tool to manage PAM settings, the remediation will also use `authselect` tool. However, if any manual modification was made in PAM files, the `authselect` integrity check will fail and the remediation will be aborted in order to preserve intentional changes. In this case, an informative message will be shown in the remediation report. If the system supports the `/etc/security/faillock.conf` file, the pam_faillock parameters should be defined in `faillock.conf` file.

Rationale: | By limiting the number of failed logon attempts the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced. Limits are imposed by locking the account.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_passwords_pam_faillock_interval
Identifiers: | CCE-86672-3

References:

cis-csc | 1, 12, 15, 16
cobit5 | DSS05.04, DSS05.10, DSS06.10
disa | CCI-000044, CCI-002238
isa-62443-2009 | 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9
ism | 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561
iso27001-2013 | A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3
nist | CM-6(a), AC-7(a)
nist-csf | PR.AC-7
ospp | FIA_AFL.1
os-srg | SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005
anssi | R31

Remediation Shell script ⇲

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

    var_accounts_passwords_pam_faillock_fail_interval='900'

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

    authselect apply-changes -b
    else

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

    fi

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

    FAILLOCK_CONF="/etc/security/faillock.conf"
    if [ -f $FAILLOCK_CONF ] || [ "$SKIP_FAILLOCK_CHECK" = "true" ]; then
        regex="^\s*fail_interval\s*="
        line="fail_interval = $var_accounts_passwords_pam_faillock_fail_interval"
        if ! grep -q $regex $FAILLOCK_CONF; then
            echo $line >> $FAILLOCK_CONF
        else
            sed -i --follow-symlinks 's|^\s*\(fail_interval\s*=\s*\)\(\S\+\)|\1'"$var_accounts_passwords_pam_faillock_fail_interval"'|g' $FAILLOCK_CONF
        fi

        for pam_file in "${AUTH_FILES[@]}"
        do
            if [ -e "$pam_file" ] ; then
                PAM_FILE_PATH="$pam_file"
                if [ -f /usr/bin/authselect ]; then

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

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

                        authselect apply-changes -b --backup=before-hardening-custom-profile
                        authselect select $CURRENT_PROFILE
                        for feature in $ENABLED_FEATURES; do
                            authselect enable-feature $feature;
                        done

                        authselect apply-changes -b --backup=after-hardening-custom-profile
                    fi
                    PAM_FILE_NAME=$(basename "$pam_file")
                    PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

                    authselect apply-changes -b
                fi

            if grep -qP "^\s*auth\s.*\bpam_faillock.so\s.*\bfail_interval\b" "$PAM_FILE_PATH"; then
                sed -i -E --follow-symlinks "s/(.*auth.*pam_faillock.so.*)\bfail_interval\b=?[[:alnum:]]*(.*)/\1\2/g" "$PAM_FILE_PATH"
            fi
                if [ -f /usr/bin/authselect ]; then

                    authselect apply-changes -b
                fi
            else
                echo "$pam_file was not found" >&2
            fi
        done

    else
        for pam_file in "${AUTH_FILES[@]}"
        do
            if ! grep -qE '^\s*auth.*pam_faillock\.so (preauth|authfail).*fail_interval' "$pam_file"; then
                sed -i --follow-symlinks '/^auth.*required.*pam_faillock\.so.*preauth.*silent.*/ s/$/ fail_interval='"$var_accounts_passwords_pam_faillock_fail_interval"'/' "$pam_file"
                sed -i --follow-symlinks '/^auth.*required.*pam_faillock\.so.*authfail.*/ s/$/ fail_interval='"$var_accounts_passwords_pam_faillock_fail_interval"'/' "$pam_file"
            else
                sed -i --follow-symlinks 's/\(^auth.*required.*pam_faillock\.so.*preauth.*silent.*\)\('"fail_interval"'=\)[0-9]\+\(.*\)/\1\2'"$var_accounts_passwords_pam_faillock_fail_interval"'\3/' "$pam_file"
                sed -i --follow-symlinks 's/\(^auth.*required.*pam_faillock\.so.*authfail.*\)\('"fail_interval"'=\)[0-9]\+\(.*\)/\1\2'"$var_accounts_passwords_pam_faillock_fail_interval"'\3/' "$pam_file"
            fi
        done
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86672-3
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - accounts_passwords_pam_faillock_interval
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set Interval For Counting Failed Password Attempts - Check if system relies
        on authselect tool
      ansible.builtin.stat:
        path: /usr/bin/authselect
      register: result_authselect_present
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-86672-3
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - accounts_passwords_pam_faillock_interval
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set Interval For Counting Failed Password Attempts - Remediation where authselect
        tool is present
      block:

      - name: Set Interval For Counting Failed Password Attempts - Check integrity of
          authselect current profile
        ansible.builtin.command:
          cmd: authselect check
        register: result_authselect_check_cmd
        changed_when: false
        failed_when: false

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

      - name: Set Interval For Counting Failed Password Attempts - Get authselect current
          features
        ansible.builtin.shell:
          cmd: authselect current | tail -n+3 | awk '{ print $2 }'
        register: result_authselect_features
        changed_when: false
        when:
        - result_authselect_check_cmd is success

      - name: Set Interval For Counting Failed Password Attempts - Ensure "with-faillock"
          feature is enabled using authselect tool
        ansible.builtin.command:
          cmd: authselect enable-feature with-faillock
        register: result_authselect_enable_feature_cmd
        when:
        - result_authselect_check_cmd is success
        - result_authselect_features.stdout is not search("with-faillock")

      - name: Set Interval For Counting Failed Password Attempts - Ensure authselect changes
          are applied
        ansible.builtin.command:
          cmd: authselect apply-changes -b
        when:
        - result_authselect_enable_feature_cmd is not skipped
        - result_authselect_enable_feature_cmd is success
      when:
      - '"pam" in ansible_facts.packages'
      - result_authselect_present.stat.exists
      tags:
      - CCE-86672-3
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - accounts_passwords_pam_faillock_interval
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set Interval For Counting Failed Password Attempts - Remediation where authselect
        tool is not present
      block:

      - name: Set Interval For Counting Failed Password Attempts - Check if pam_faillock.so
          is already enabled
        ansible.builtin.lineinfile:
          path: /etc/pam.d/system-auth
          regexp: .*auth.*pam_faillock\.so (preauth|authfail)
          state: absent
        check_mode: true
        changed_when: false
        register: result_pam_faillock_is_enabled

      - name: Set Interval For Counting Failed Password Attempts - Enable pam_faillock.so
          preauth editing PAM files
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          line: auth        required      pam_faillock.so preauth
          insertbefore: ^auth.*sufficient.*pam_unix\.so.*
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_is_enabled.found == 0

      - name: Set Interval For Counting Failed Password Attempts - Enable pam_faillock.so
          authfail editing PAM files
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          line: auth        required      pam_faillock.so authfail
          insertbefore: ^auth.*required.*pam_deny\.so.*
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_is_enabled.found == 0

      - name: Set Interval For Counting Failed Password Attempts - Enable pam_faillock.so
          account section editing PAM files
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          line: account     required      pam_faillock.so
          insertbefore: ^account.*required.*pam_unix\.so.*
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_is_enabled.found == 0
      when:
      - '"pam" in ansible_facts.packages'
      - not result_authselect_present.stat.exists
      tags:
      - CCE-86672-3
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - accounts_passwords_pam_faillock_interval
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
    - name: XCCDF Value var_accounts_passwords_pam_faillock_fail_interval # promote to variable
      set_fact:
        var_accounts_passwords_pam_faillock_fail_interval: !!str 900
      tags:
        - always

    - name: Set Interval For Counting Failed Password Attempts - Check the presence of
        /etc/security/faillock.conf file
      ansible.builtin.stat:
        path: /etc/security/faillock.conf
      register: result_faillock_conf_check
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-86672-3
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - accounts_passwords_pam_faillock_interval
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set Interval For Counting Failed Password Attempts - Ensure the pam_faillock.so
        fail_interval parameter in /etc/security/faillock.conf
      ansible.builtin.lineinfile:
        path: /etc/security/faillock.conf
        regexp: ^\s*fail_interval\s*=
        line: fail_interval = {{ var_accounts_passwords_pam_faillock_fail_interval }}
        state: present
      when:
      - '"pam" in ansible_facts.packages'
      - result_faillock_conf_check.stat.exists
      tags:
      - CCE-86672-3
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - accounts_passwords_pam_faillock_interval
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set Interval For Counting Failed Password Attempts - Ensure the pam_faillock.so
        fail_interval parameter not in PAM files
      block:

      - name: Set Interval For Counting Failed Password Attempts - Check if /etc/pam.d/system-auth
          file is present
        ansible.builtin.stat:
          path: /etc/pam.d/system-auth
        register: result_pam_file_present

      - name: Set Interval For Counting Failed Password Attempts - Check the proper remediation
          for the system
        block:

        - name: Set Interval For Counting Failed Password Attempts - Define the PAM file
            to be edited as a local fact
          ansible.builtin.set_fact:
            pam_file_path: /etc/pam.d/system-auth

        - name: Set Interval For Counting Failed Password Attempts - Check if system relies
            on authselect tool
          ansible.builtin.stat:
            path: /usr/bin/authselect
          register: result_authselect_present

        - name: Set Interval For Counting Failed Password Attempts - Ensure authselect
            custom profile is used if authselect is present
          block:

          - name: Set Interval For Counting Failed Password Attempts - Check integrity
              of authselect current profile
            ansible.builtin.command:
              cmd: authselect check
            register: result_authselect_check_cmd
            changed_when: false
            failed_when: false

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

          - name: Set Interval For Counting Failed Password Attempts - Get authselect
              current profile
            ansible.builtin.shell:
              cmd: authselect current -r | awk '{ print $1 }'
            register: result_authselect_profile
            changed_when: false
            when:
            - result_authselect_check_cmd is success

          - name: Set Interval For Counting Failed Password Attempts - Define the current
              authselect profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: '{{ result_authselect_profile.stdout }}'
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is match("custom/")

          - name: Set Interval For Counting Failed Password Attempts - Define the new
              authselect custom profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: custom/hardening
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is not match("custom/")

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

          - name: Set Interval For Counting Failed Password Attempts - Check if any custom
              profile with the same name was already created
            ansible.builtin.stat:
              path: /etc/authselect/{{ authselect_custom_profile }}
            register: result_authselect_custom_profile_present
            changed_when: false
            when:
            - authselect_current_profile is not match("custom/")

          - name: Set Interval For Counting Failed Password Attempts - Create an authselect
              custom profile based on the current profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b {{ authselect_current_profile
                }}
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is not match("^(custom/|local)")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Set Interval For Counting Failed Password Attempts - Create an authselect
              custom profile based on sssd profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b sssd
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is match("local")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Set Interval For Counting Failed Password Attempts - Ensure authselect
              changes are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=before-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Set Interval For Counting Failed Password Attempts - Ensure the authselect
              custom profile is selected
            ansible.builtin.command:
              cmd: authselect select {{ authselect_custom_profile }}
            register: result_pam_authselect_select_profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Set Interval For Counting Failed Password Attempts - Restore the authselect
              features in the custom profile
            ansible.builtin.command:
              cmd: authselect enable-feature {{ item }}
            loop: '{{ result_authselect_features.stdout_lines }}'
            register: result_pam_authselect_restore_features
            when:
            - result_authselect_profile is not skipped
            - result_authselect_features is not skipped
            - result_pam_authselect_select_profile is not skipped

          - name: Set Interval For Counting Failed Password Attempts - Ensure authselect
              changes are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=after-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - result_pam_authselect_restore_features is not skipped

          - name: Set Interval For Counting Failed Password Attempts - Change the PAM
              file to be edited according to the custom authselect profile
            ansible.builtin.set_fact:
              pam_file_path: /etc/authselect/{{ authselect_custom_profile }}/{{ pam_file_path
                | basename }}
          when:
          - result_authselect_present.stat.exists

        - name: Set Interval For Counting Failed Password Attempts - Define a fact for
            control already filtered in case filters are used
          ansible.builtin.set_fact:
            pam_module_control: ''

        - name: Set Interval For Counting Failed Password Attempts - Ensure the "fail_interval"
            option from "pam_faillock.so" is not present in {{ pam_file_path }}
          ansible.builtin.replace:
            dest: '{{ pam_file_path }}'
            regexp: (.*auth.*pam_faillock.so.*)\bfail_interval\b=?[0-9a-zA-Z]*(.*)
            replace: \1\2
          register: result_pam_option_removal

        - name: Set Interval For Counting Failed Password Attempts - Ensure authselect
            changes are applied
          ansible.builtin.command:
            cmd: authselect apply-changes -b
          when:
          - result_authselect_present.stat.exists
          - result_pam_option_removal is changed
        when:
        - result_pam_file_present.stat.exists

      - name: Set Interval For Counting Failed Password Attempts - Check if /etc/pam.d/password-auth
          file is present
        ansible.builtin.stat:
          path: /etc/pam.d/password-auth
        register: result_pam_file_present

      - name: Set Interval For Counting Failed Password Attempts - Check the proper remediation
          for the system
        block:

        - name: Set Interval For Counting Failed Password Attempts - Define the PAM file
            to be edited as a local fact
          ansible.builtin.set_fact:
            pam_file_path: /etc/pam.d/password-auth

        - name: Set Interval For Counting Failed Password Attempts - Check if system relies
            on authselect tool
          ansible.builtin.stat:
            path: /usr/bin/authselect
          register: result_authselect_present

        - name: Set Interval For Counting Failed Password Attempts - Ensure authselect
            custom profile is used if authselect is present
          block:

          - name: Set Interval For Counting Failed Password Attempts - Check integrity
              of authselect current profile
            ansible.builtin.command:
              cmd: authselect check
            register: result_authselect_check_cmd
            changed_when: false
            failed_when: false

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

          - name: Set Interval For Counting Failed Password Attempts - Get authselect
              current profile
            ansible.builtin.shell:
              cmd: authselect current -r | awk '{ print $1 }'
            register: result_authselect_profile
            changed_when: false
            when:
            - result_authselect_check_cmd is success

          - name: Set Interval For Counting Failed Password Attempts - Define the current
              authselect profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: '{{ result_authselect_profile.stdout }}'
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is match("custom/")

          - name: Set Interval For Counting Failed Password Attempts - Define the new
              authselect custom profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: custom/hardening
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is not match("custom/")

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

          - name: Set Interval For Counting Failed Password Attempts - Check if any custom
              profile with the same name was already created
            ansible.builtin.stat:
              path: /etc/authselect/{{ authselect_custom_profile }}
            register: result_authselect_custom_profile_present
            changed_when: false
            when:
            - authselect_current_profile is not match("custom/")

          - name: Set Interval For Counting Failed Password Attempts - Create an authselect
              custom profile based on the current profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b {{ authselect_current_profile
                }}
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is not match("^(custom/|local)")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Set Interval For Counting Failed Password Attempts - Create an authselect
              custom profile based on sssd profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b sssd
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is match("local")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Set Interval For Counting Failed Password Attempts - Ensure authselect
              changes are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=before-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Set Interval For Counting Failed Password Attempts - Ensure the authselect
              custom profile is selected
            ansible.builtin.command:
              cmd: authselect select {{ authselect_custom_profile }}
            register: result_pam_authselect_select_profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Set Interval For Counting Failed Password Attempts - Restore the authselect
              features in the custom profile
            ansible.builtin.command:
              cmd: authselect enable-feature {{ item }}
            loop: '{{ result_authselect_features.stdout_lines }}'
            register: result_pam_authselect_restore_features
            when:
            - result_authselect_profile is not skipped
            - result_authselect_features is not skipped
            - result_pam_authselect_select_profile is not skipped

          - name: Set Interval For Counting Failed Password Attempts - Ensure authselect
              changes are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=after-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - result_pam_authselect_restore_features is not skipped

          - name: Set Interval For Counting Failed Password Attempts - Change the PAM
              file to be edited according to the custom authselect profile
            ansible.builtin.set_fact:
              pam_file_path: /etc/authselect/{{ authselect_custom_profile }}/{{ pam_file_path
                | basename }}
          when:
          - result_authselect_present.stat.exists

        - name: Set Interval For Counting Failed Password Attempts - Define a fact for
            control already filtered in case filters are used
          ansible.builtin.set_fact:
            pam_module_control: ''

        - name: Set Interval For Counting Failed Password Attempts - Ensure the "fail_interval"
            option from "pam_faillock.so" is not present in {{ pam_file_path }}
          ansible.builtin.replace:
            dest: '{{ pam_file_path }}'
            regexp: (.*auth.*pam_faillock.so.*)\bfail_interval\b=?[0-9a-zA-Z]*(.*)
            replace: \1\2
          register: result_pam_option_removal

        - name: Set Interval For Counting Failed Password Attempts - Ensure authselect
            changes are applied
          ansible.builtin.command:
            cmd: authselect apply-changes -b
          when:
          - result_authselect_present.stat.exists
          - result_pam_option_removal is changed
        when:
        - result_pam_file_present.stat.exists
      when:
      - '"pam" in ansible_facts.packages'
      - result_faillock_conf_check.stat.exists
      tags:
      - CCE-86672-3
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - accounts_passwords_pam_faillock_interval
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set Interval For Counting Failed Password Attempts - Ensure the pam_faillock.so
        fail_interval parameter in PAM files
      block:

      - name: Set Interval For Counting Failed Password Attempts - Check if pam_faillock.so
          fail_interval parameter is already enabled in pam files
        ansible.builtin.lineinfile:
          path: /etc/pam.d/system-auth
          regexp: .*auth.*pam_faillock\.so (preauth|authfail).*fail_interval
          state: absent
        check_mode: true
        changed_when: false
        register: result_pam_faillock_fail_interval_parameter_is_present

      - name: Set Interval For Counting Failed Password Attempts - Ensure the inclusion
          of pam_faillock.so preauth fail_interval parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so preauth.*)
          line: \1required\3 fail_interval={{ var_accounts_passwords_pam_faillock_fail_interval
            }}
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_fail_interval_parameter_is_present.found == 0

      - name: Set Interval For Counting Failed Password Attempts - Ensure the inclusion
          of pam_faillock.so authfail fail_interval parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so authfail.*)
          line: \1required\3 fail_interval={{ var_accounts_passwords_pam_faillock_fail_interval
            }}
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_fail_interval_parameter_is_present.found == 0

      - name: Set Interval For Counting Failed Password Attempts - Ensure the desired
          value for pam_faillock.so preauth fail_interval parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so preauth.*)(fail_interval)=[0-9]+(.*)
          line: \1required\3\4={{ var_accounts_passwords_pam_faillock_fail_interval }}\5
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_fail_interval_parameter_is_present.found > 0

      - name: Set Interval For Counting Failed Password Attempts - Ensure the desired
          value for pam_faillock.so authfail fail_interval parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so authfail.*)(fail_interval)=[0-9]+(.*)
          line: \1required\3\4={{ var_accounts_passwords_pam_faillock_fail_interval }}\5
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_fail_interval_parameter_is_present.found > 0
      when:
      - '"pam" in ansible_facts.packages'
      - not result_faillock_conf_check.stat.exists
      tags:
      - CCE-86672-3
      - NIST-800-53-AC-7(a)
      - NIST-800-53-CM-6(a)
      - accounts_passwords_pam_faillock_interval
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Set Lockout Time for Failed Password Attempts [ref]

This rule configures the system to lock out accounts during a specified time period after a number of incorrect login attempts using `pam_faillock.so`. Ensure that the file `/etc/security/faillock.conf` contains the following entry: `unlock_time=<interval-in-seconds>` where `interval-in-seconds` is `900` or greater. pam_faillock.so module requires multiple entries in pam files. These entries must be carefully defined to work as expected. In order to avoid any errors when manually editing these files, it is recommended to use the appropriate tools, such as `authselect` or `authconfig`, depending on the OS version. If `unlock_time` is set to `0`, manual intervention by an administrator is required to unlock a user. This should be done using the `faillock` tool.
Warning: If the system supports the new `/etc/security/faillock.conf` file but the pam_faillock.so parameters are defined directly in `/etc/pam.d/system-auth` and `/etc/pam.d/password-auth`, the remediation will migrate the `unlock_time` parameter to `/etc/security/faillock.conf` to ensure compatibility with `authselect` tool. The parameters `deny` and `fail_interval`, if used, also have to be migrated by their respective remediation.
Warning: If the system relies on `authselect` tool to manage PAM settings, the remediation will also use `authselect` tool. However, if any manual modification was made in PAM files, the `authselect` integrity check will fail and the remediation will be aborted in order to preserve intentional changes. In this case, an informative message will be shown in the remediation report. If the system supports the `/etc/security/faillock.conf` file, the pam_faillock parameters should be defined in `faillock.conf` file.

Rationale: | By limiting the number of failed logon attempts the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced. Limits are imposed by locking the account.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_passwords_pam_faillock_unlock_time
Identifiers: | CCE-89250-5

References:

cis-csc | 1, 12, 15, 16
cjis | 5.5.3
cobit5 | DSS05.04, DSS05.10, DSS06.10
cui | 3.1.8
disa | CCI-000044, CCI-002238
isa-62443-2009 | 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9
ism | 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561
iso27001-2013 | A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3
nist | CM-6(a), AC-7(b)
nist-csf | PR.AC-7
ospp | FIA_AFL.1
pcidss | Req-8.1.7
os-srg | SRG-OS-000329-GPOS-00128, SRG-OS-000021-GPOS-00005
anssi | R31
cis | 5.3.3.1.2
pcidss4 | 8.3.4, 8.3

Remediation Shell script ⇲

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

    var_accounts_passwords_pam_faillock_unlock_time='900'

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

    authselect apply-changes -b
    else

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

    fi

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

    FAILLOCK_CONF="/etc/security/faillock.conf"
    if [ -f $FAILLOCK_CONF ] || [ "$SKIP_FAILLOCK_CHECK" = "true" ]; then
        regex="^\s*unlock_time\s*="
        line="unlock_time = $var_accounts_passwords_pam_faillock_unlock_time"
        if ! grep -q $regex $FAILLOCK_CONF; then
            echo $line >> $FAILLOCK_CONF
        else
            sed -i --follow-symlinks 's|^\s*\(unlock_time\s*=\s*\)\(\S\+\)|\1'"$var_accounts_passwords_pam_faillock_unlock_time"'|g' $FAILLOCK_CONF
        fi

        for pam_file in "${AUTH_FILES[@]}"
        do
            if [ -e "$pam_file" ] ; then
                PAM_FILE_PATH="$pam_file"
                if [ -f /usr/bin/authselect ]; then

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

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

                        authselect apply-changes -b --backup=before-hardening-custom-profile
                        authselect select $CURRENT_PROFILE
                        for feature in $ENABLED_FEATURES; do
                            authselect enable-feature $feature;
                        done

                        authselect apply-changes -b --backup=after-hardening-custom-profile
                    fi
                    PAM_FILE_NAME=$(basename "$pam_file")
                    PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

                    authselect apply-changes -b
                fi

            if grep -qP "^\s*auth\s.*\bpam_faillock.so\s.*\bunlock_time\b" "$PAM_FILE_PATH"; then
                sed -i -E --follow-symlinks "s/(.*auth.*pam_faillock.so.*)\bunlock_time\b=?[[:alnum:]]*(.*)/\1\2/g" "$PAM_FILE_PATH"
            fi
                if [ -f /usr/bin/authselect ]; then

                    authselect apply-changes -b
                fi
            else
                echo "$pam_file was not found" >&2
            fi
        done

    else
        for pam_file in "${AUTH_FILES[@]}"
        do
            if ! grep -qE '^\s*auth.*pam_faillock\.so (preauth|authfail).*unlock_time' "$pam_file"; then
                sed -i --follow-symlinks '/^auth.*required.*pam_faillock\.so.*preauth.*silent.*/ s/$/ unlock_time='"$var_accounts_passwords_pam_faillock_unlock_time"'/' "$pam_file"
                sed -i --follow-symlinks '/^auth.*required.*pam_faillock\.so.*authfail.*/ s/$/ unlock_time='"$var_accounts_passwords_pam_faillock_unlock_time"'/' "$pam_file"
            else
                sed -i --follow-symlinks 's/\(^auth.*required.*pam_faillock\.so.*preauth.*silent.*\)\('"unlock_time"'=\)[0-9]\+\(.*\)/\1\2'"$var_accounts_passwords_pam_faillock_unlock_time"'\3/' "$pam_file"
                sed -i --follow-symlinks 's/\(^auth.*required.*pam_faillock\.so.*authfail.*\)\('"unlock_time"'=\)[0-9]\+\(.*\)/\1\2'"$var_accounts_passwords_pam_faillock_unlock_time"'\3/' "$pam_file"
            fi
        done
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89250-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.7
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_unlock_time
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set Lockout Time for Failed Password Attempts - Check if system relies on
        authselect tool
      ansible.builtin.stat:
        path: /usr/bin/authselect
      register: result_authselect_present
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-89250-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.7
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_unlock_time
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set Lockout Time for Failed Password Attempts - Remediation where authselect
        tool is present
      block:

      - name: Set Lockout Time for Failed Password Attempts - Check integrity of authselect
          current profile
        ansible.builtin.command:
          cmd: authselect check
        register: result_authselect_check_cmd
        changed_when: false
        failed_when: false

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

      - name: Set Lockout Time for Failed Password Attempts - Get authselect current features
        ansible.builtin.shell:
          cmd: authselect current | tail -n+3 | awk '{ print $2 }'
        register: result_authselect_features
        changed_when: false
        when:
        - result_authselect_check_cmd is success

      - name: Set Lockout Time for Failed Password Attempts - Ensure "with-faillock" feature
          is enabled using authselect tool
        ansible.builtin.command:
          cmd: authselect enable-feature with-faillock
        register: result_authselect_enable_feature_cmd
        when:
        - result_authselect_check_cmd is success
        - result_authselect_features.stdout is not search("with-faillock")

      - name: Set Lockout Time for Failed Password Attempts - Ensure authselect changes
          are applied
        ansible.builtin.command:
          cmd: authselect apply-changes -b
        when:
        - result_authselect_enable_feature_cmd is not skipped
        - result_authselect_enable_feature_cmd is success
      when:
      - '"pam" in ansible_facts.packages'
      - result_authselect_present.stat.exists
      tags:
      - CCE-89250-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.7
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_unlock_time
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set Lockout Time for Failed Password Attempts - Remediation where authselect
        tool is not present
      block:

      - name: Set Lockout Time for Failed Password Attempts - Check if pam_faillock.so
          is already enabled
        ansible.builtin.lineinfile:
          path: /etc/pam.d/system-auth
          regexp: .*auth.*pam_faillock\.so (preauth|authfail)
          state: absent
        check_mode: true
        changed_when: false
        register: result_pam_faillock_is_enabled

      - name: Set Lockout Time for Failed Password Attempts - Enable pam_faillock.so preauth
          editing PAM files
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          line: auth        required      pam_faillock.so preauth
          insertbefore: ^auth.*sufficient.*pam_unix\.so.*
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_is_enabled.found == 0

      - name: Set Lockout Time for Failed Password Attempts - Enable pam_faillock.so authfail
          editing PAM files
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          line: auth        required      pam_faillock.so authfail
          insertbefore: ^auth.*required.*pam_deny\.so.*
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_is_enabled.found == 0

      - name: Set Lockout Time for Failed Password Attempts - Enable pam_faillock.so account
          section editing PAM files
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          line: account     required      pam_faillock.so
          insertbefore: ^account.*required.*pam_unix\.so.*
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_is_enabled.found == 0
      when:
      - '"pam" in ansible_facts.packages'
      - not result_authselect_present.stat.exists
      tags:
      - CCE-89250-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.7
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_unlock_time
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
    - name: XCCDF Value var_accounts_passwords_pam_faillock_unlock_time # promote to variable
      set_fact:
        var_accounts_passwords_pam_faillock_unlock_time: !!str 900
      tags:
        - always

    - name: Set Lockout Time for Failed Password Attempts - Check the presence of /etc/security/faillock.conf
        file
      ansible.builtin.stat:
        path: /etc/security/faillock.conf
      register: result_faillock_conf_check
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-89250-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.7
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_unlock_time
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set Lockout Time for Failed Password Attempts - Ensure the pam_faillock.so
        unlock_time parameter in /etc/security/faillock.conf
      ansible.builtin.lineinfile:
        path: /etc/security/faillock.conf
        regexp: ^\s*unlock_time\s*=
        line: unlock_time = {{ var_accounts_passwords_pam_faillock_unlock_time }}
        state: present
      when:
      - '"pam" in ansible_facts.packages'
      - result_faillock_conf_check.stat.exists
      tags:
      - CCE-89250-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.7
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_unlock_time
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set Lockout Time for Failed Password Attempts - Ensure the pam_faillock.so
        unlock_time parameter not in PAM files
      block:

      - name: Set Lockout Time for Failed Password Attempts - Check if /etc/pam.d/system-auth
          file is present
        ansible.builtin.stat:
          path: /etc/pam.d/system-auth
        register: result_pam_file_present

      - name: Set Lockout Time for Failed Password Attempts - Check the proper remediation
          for the system
        block:

        - name: Set Lockout Time for Failed Password Attempts - Define the PAM file to
            be edited as a local fact
          ansible.builtin.set_fact:
            pam_file_path: /etc/pam.d/system-auth

        - name: Set Lockout Time for Failed Password Attempts - Check if system relies
            on authselect tool
          ansible.builtin.stat:
            path: /usr/bin/authselect
          register: result_authselect_present

        - name: Set Lockout Time for Failed Password Attempts - Ensure authselect custom
            profile is used if authselect is present
          block:

          - name: Set Lockout Time for Failed Password Attempts - Check integrity of authselect
              current profile
            ansible.builtin.command:
              cmd: authselect check
            register: result_authselect_check_cmd
            changed_when: false
            failed_when: false

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

          - name: Set Lockout Time for Failed Password Attempts - Get authselect current
              profile
            ansible.builtin.shell:
              cmd: authselect current -r | awk '{ print $1 }'
            register: result_authselect_profile
            changed_when: false
            when:
            - result_authselect_check_cmd is success

          - name: Set Lockout Time for Failed Password Attempts - Define the current authselect
              profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: '{{ result_authselect_profile.stdout }}'
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is match("custom/")

          - name: Set Lockout Time for Failed Password Attempts - Define the new authselect
              custom profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: custom/hardening
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is not match("custom/")

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

          - name: Set Lockout Time for Failed Password Attempts - Check if any custom
              profile with the same name was already created
            ansible.builtin.stat:
              path: /etc/authselect/{{ authselect_custom_profile }}
            register: result_authselect_custom_profile_present
            changed_when: false
            when:
            - authselect_current_profile is not match("custom/")

          - name: Set Lockout Time for Failed Password Attempts - Create an authselect
              custom profile based on the current profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b {{ authselect_current_profile
                }}
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is not match("^(custom/|local)")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Set Lockout Time for Failed Password Attempts - Create an authselect
              custom profile based on sssd profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b sssd
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is match("local")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Set Lockout Time for Failed Password Attempts - Ensure authselect changes
              are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=before-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Set Lockout Time for Failed Password Attempts - Ensure the authselect
              custom profile is selected
            ansible.builtin.command:
              cmd: authselect select {{ authselect_custom_profile }}
            register: result_pam_authselect_select_profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Set Lockout Time for Failed Password Attempts - Restore the authselect
              features in the custom profile
            ansible.builtin.command:
              cmd: authselect enable-feature {{ item }}
            loop: '{{ result_authselect_features.stdout_lines }}'
            register: result_pam_authselect_restore_features
            when:
            - result_authselect_profile is not skipped
            - result_authselect_features is not skipped
            - result_pam_authselect_select_profile is not skipped

          - name: Set Lockout Time for Failed Password Attempts - Ensure authselect changes
              are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=after-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - result_pam_authselect_restore_features is not skipped

          - name: Set Lockout Time for Failed Password Attempts - Change the PAM file
              to be edited according to the custom authselect profile
            ansible.builtin.set_fact:
              pam_file_path: /etc/authselect/{{ authselect_custom_profile }}/{{ pam_file_path
                | basename }}
          when:
          - result_authselect_present.stat.exists

        - name: Set Lockout Time for Failed Password Attempts - Define a fact for control
            already filtered in case filters are used
          ansible.builtin.set_fact:
            pam_module_control: ''

        - name: Set Lockout Time for Failed Password Attempts - Ensure the "unlock_time"
            option from "pam_faillock.so" is not present in {{ pam_file_path }}
          ansible.builtin.replace:
            dest: '{{ pam_file_path }}'
            regexp: (.*auth.*pam_faillock.so.*)\bunlock_time\b=?[0-9a-zA-Z]*(.*)
            replace: \1\2
          register: result_pam_option_removal

        - name: Set Lockout Time for Failed Password Attempts - Ensure authselect changes
            are applied
          ansible.builtin.command:
            cmd: authselect apply-changes -b
          when:
          - result_authselect_present.stat.exists
          - result_pam_option_removal is changed
        when:
        - result_pam_file_present.stat.exists

      - name: Set Lockout Time for Failed Password Attempts - Check if /etc/pam.d/password-auth
          file is present
        ansible.builtin.stat:
          path: /etc/pam.d/password-auth
        register: result_pam_file_present

      - name: Set Lockout Time for Failed Password Attempts - Check the proper remediation
          for the system
        block:

        - name: Set Lockout Time for Failed Password Attempts - Define the PAM file to
            be edited as a local fact
          ansible.builtin.set_fact:
            pam_file_path: /etc/pam.d/password-auth

        - name: Set Lockout Time for Failed Password Attempts - Check if system relies
            on authselect tool
          ansible.builtin.stat:
            path: /usr/bin/authselect
          register: result_authselect_present

        - name: Set Lockout Time for Failed Password Attempts - Ensure authselect custom
            profile is used if authselect is present
          block:

          - name: Set Lockout Time for Failed Password Attempts - Check integrity of authselect
              current profile
            ansible.builtin.command:
              cmd: authselect check
            register: result_authselect_check_cmd
            changed_when: false
            failed_when: false

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

          - name: Set Lockout Time for Failed Password Attempts - Get authselect current
              profile
            ansible.builtin.shell:
              cmd: authselect current -r | awk '{ print $1 }'
            register: result_authselect_profile
            changed_when: false
            when:
            - result_authselect_check_cmd is success

          - name: Set Lockout Time for Failed Password Attempts - Define the current authselect
              profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: '{{ result_authselect_profile.stdout }}'
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is match("custom/")

          - name: Set Lockout Time for Failed Password Attempts - Define the new authselect
              custom profile as a local fact
            ansible.builtin.set_fact:
              authselect_current_profile: '{{ result_authselect_profile.stdout }}'
              authselect_custom_profile: custom/hardening
            when:
            - result_authselect_profile is not skipped
            - result_authselect_profile.stdout is not match("custom/")

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

          - name: Set Lockout Time for Failed Password Attempts - Check if any custom
              profile with the same name was already created
            ansible.builtin.stat:
              path: /etc/authselect/{{ authselect_custom_profile }}
            register: result_authselect_custom_profile_present
            changed_when: false
            when:
            - authselect_current_profile is not match("custom/")

          - name: Set Lockout Time for Failed Password Attempts - Create an authselect
              custom profile based on the current profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b {{ authselect_current_profile
                }}
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is not match("^(custom/|local)")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Set Lockout Time for Failed Password Attempts - Create an authselect
              custom profile based on sssd profile
            ansible.builtin.command:
              cmd: authselect create-profile hardening -b sssd
            when:
            - result_authselect_check_cmd is success
            - authselect_current_profile is match("local")
            - not result_authselect_custom_profile_present.stat.exists

          - name: Set Lockout Time for Failed Password Attempts - Ensure authselect changes
              are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=before-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Set Lockout Time for Failed Password Attempts - Ensure the authselect
              custom profile is selected
            ansible.builtin.command:
              cmd: authselect select {{ authselect_custom_profile }}
            register: result_pam_authselect_select_profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - authselect_current_profile is not match("custom/")
            - authselect_custom_profile is not match(authselect_current_profile)

          - name: Set Lockout Time for Failed Password Attempts - Restore the authselect
              features in the custom profile
            ansible.builtin.command:
              cmd: authselect enable-feature {{ item }}
            loop: '{{ result_authselect_features.stdout_lines }}'
            register: result_pam_authselect_restore_features
            when:
            - result_authselect_profile is not skipped
            - result_authselect_features is not skipped
            - result_pam_authselect_select_profile is not skipped

          - name: Set Lockout Time for Failed Password Attempts - Ensure authselect changes
              are applied
            ansible.builtin.command:
              cmd: authselect apply-changes -b --backup=after-hardening-custom-profile
            when:
            - result_authselect_check_cmd is success
            - result_authselect_profile is not skipped
            - result_pam_authselect_restore_features is not skipped

          - name: Set Lockout Time for Failed Password Attempts - Change the PAM file
              to be edited according to the custom authselect profile
            ansible.builtin.set_fact:
              pam_file_path: /etc/authselect/{{ authselect_custom_profile }}/{{ pam_file_path
                | basename }}
          when:
          - result_authselect_present.stat.exists

        - name: Set Lockout Time for Failed Password Attempts - Define a fact for control
            already filtered in case filters are used
          ansible.builtin.set_fact:
            pam_module_control: ''

        - name: Set Lockout Time for Failed Password Attempts - Ensure the "unlock_time"
            option from "pam_faillock.so" is not present in {{ pam_file_path }}
          ansible.builtin.replace:
            dest: '{{ pam_file_path }}'
            regexp: (.*auth.*pam_faillock.so.*)\bunlock_time\b=?[0-9a-zA-Z]*(.*)
            replace: \1\2
          register: result_pam_option_removal

        - name: Set Lockout Time for Failed Password Attempts - Ensure authselect changes
            are applied
          ansible.builtin.command:
            cmd: authselect apply-changes -b
          when:
          - result_authselect_present.stat.exists
          - result_pam_option_removal is changed
        when:
        - result_pam_file_present.stat.exists
      when:
      - '"pam" in ansible_facts.packages'
      - result_faillock_conf_check.stat.exists
      tags:
      - CCE-89250-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.7
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_unlock_time
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set Lockout Time for Failed Password Attempts - Ensure the pam_faillock.so
        unlock_time parameter in PAM files
      block:

      - name: Set Lockout Time for Failed Password Attempts - Check if pam_faillock.so
          unlock_time parameter is already enabled in pam files
        ansible.builtin.lineinfile:
          path: /etc/pam.d/system-auth
          regexp: .*auth.*pam_faillock\.so (preauth|authfail).*unlock_time
          state: absent
        check_mode: true
        changed_when: false
        register: result_pam_faillock_unlock_time_parameter_is_present

      - name: Set Lockout Time for Failed Password Attempts - Ensure the inclusion of
          pam_faillock.so preauth unlock_time parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so preauth.*)
          line: \1required\3 unlock_time={{ var_accounts_passwords_pam_faillock_unlock_time
            }}
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_unlock_time_parameter_is_present.found == 0

      - name: Set Lockout Time for Failed Password Attempts - Ensure the inclusion of
          pam_faillock.so authfail unlock_time parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so authfail.*)
          line: \1required\3 unlock_time={{ var_accounts_passwords_pam_faillock_unlock_time
            }}
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_unlock_time_parameter_is_present.found == 0

      - name: Set Lockout Time for Failed Password Attempts - Ensure the desired value
          for pam_faillock.so preauth unlock_time parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so preauth.*)(unlock_time)=[0-9]+(.*)
          line: \1required\3\4={{ var_accounts_passwords_pam_faillock_unlock_time }}\5
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_unlock_time_parameter_is_present.found > 0

      - name: Set Lockout Time for Failed Password Attempts - Ensure the desired value
          for pam_faillock.so authfail unlock_time parameter in auth section
        ansible.builtin.lineinfile:
          path: '{{ item }}'
          backrefs: true
          regexp: (^\s*auth\s+)([\w\[].*\b)(\s+pam_faillock.so authfail.*)(unlock_time)=[0-9]+(.*)
          line: \1required\3\4={{ var_accounts_passwords_pam_faillock_unlock_time }}\5
          state: present
        loop:
        - /etc/pam.d/system-auth
        - /etc/pam.d/password-auth
        when:
        - result_pam_faillock_unlock_time_parameter_is_present.found > 0
      when:
      - '"pam" in ansible_facts.packages'
      - not result_faillock_conf_check.stat.exists
      tags:
      - CCE-89250-5
      - CJIS-5.5.3
      - NIST-800-171-3.1.8
      - NIST-800-53-AC-7(b)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.1.7
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.4
      - accounts_passwords_pam_faillock_unlock_time
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

Group Set Password Quality Requirements Group contains 1 group and 6 rules

[ref] The default `pam_pwquality` PAM module provides strength checking for passwords. It performs a number of checks, such as making sure passwords are not similar to dictionary words, are of at least a certain length, are not the previous password reversed, and are not simply a change of case from the previous password. It can also require passwords to be in certain character classes. The `pam_pwquality` module is the preferred way of configuring password requirements.
The man pages `pam_pwquality(8)` provide information on the capabilities and configuration of each.

Group Set Password Quality Requirements with pam_pwquality Group contains 6 rules

[ref] The `pam_pwquality` PAM module can be configured to meet requirements for a variety of policies.
For example, to configure `pam_pwquality` to require at least one uppercase character, lowercase character, digit, and other (special) character, make sure that `pam_pwquality` exists in `/etc/pam.d/system-auth`:

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

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

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

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

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

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

Rationale:

Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.
Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised. Requiring digits makes password guessing attacks more difficult by ensuring a larger search space.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_password_pam_dcredit
Identifiers: | CCE-89089-7

References:

cis-csc | 1, 12, 15, 16, 5
cobit5 | DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10
disa | CCI-004066
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1
ism | 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561
iso27001-2013 | A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3
nist | IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4)
nist-csf | PR.AC-1, PR.AC-6, PR.AC-7
ospp | FMT_SMF_EXT.1
pcidss | Req-8.2.3
os-srg | SRG-OS-000071-GPOS-00039
anssi | R31
pcidss4 | 8.3.6, 8.3

Remediation Shell script ⇲

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

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

    var_password_pam_dcredit='-1'

    if grep -sq dcredit /etc/security/pwquality.conf.d/*.conf ; then
        sed -i "/dcredit/d" /etc/security/pwquality.conf.d/*.conf
    fi

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

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

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^dcredit\\>" "/etc/security/pwquality.conf"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^dcredit\\>.*/$escaped_formatted_output/gi" "/etc/security/pwquality.conf"
    else
        if [[ -s "/etc/security/pwquality.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/security/pwquality.conf" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/security/pwquality.conf"
        fi
        cce="CCE-89089-7"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/security/pwquality.conf" >> "/etc/security/pwquality.conf"
        printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89089-7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.6
      - accounts_password_pam_dcredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
    - name: XCCDF Value var_password_pam_dcredit # promote to variable
      set_fact:
        var_password_pam_dcredit: !!str -1
      tags:
        - always

    - name: Ensure PAM Enforces Password Requirements - Minimum Digit Characters - Find
        pwquality.conf.d files
      ansible.builtin.find:
        paths: /etc/security/pwquality.conf.d/
        patterns: '*.conf'
      register: pwquality_conf_d_files
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-89089-7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.6
      - accounts_password_pam_dcredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure PAM Enforces Password Requirements - Minimum Digit Characters - Ensure
        dcredit is not set in pwquality.conf.d
      ansible.builtin.lineinfile:
        path: '{{ item.path }}'
        regexp: ^\s*\bdcredit\b.*
        state: absent
      with_items: '{{ pwquality_conf_d_files.files }}'
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-89089-7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.6
      - accounts_password_pam_dcredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure PAM Enforces Password Requirements - Minimum Digit Characters - Ensure
        PAM variable dcredit is set accordingly
      ansible.builtin.lineinfile:
        create: true
        dest: /etc/security/pwquality.conf
        regexp: ^#?\s*dcredit
        line: dcredit = {{ var_password_pam_dcredit }}
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-89089-7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.6
      - accounts_password_pam_dcredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

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

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

Rationale:

Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.
Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possble combinations that need to be tested before the password is compromised. Requiring a minimum number of lowercase characters makes password guessing attacks more difficult by ensuring a larger search space.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_password_pam_lcredit
Identifiers: | CCE-90276-7

References:

cis-csc | 1, 12, 15, 16, 5
cobit5 | DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10
disa | CCI-004066
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1
ism | 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561
iso27001-2013 | A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3
nist | IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4)
nist-csf | PR.AC-1, PR.AC-6, PR.AC-7
ospp | FMT_SMF_EXT.1
pcidss | Req-8.2.3
os-srg | SRG-OS-000070-GPOS-00038
anssi | R31
pcidss4 | 8.3.6, 8.3

Remediation Shell script ⇲

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

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

    var_password_pam_lcredit='-1'

    if grep -sq lcredit /etc/security/pwquality.conf.d/*.conf ; then
        sed -i "/lcredit/d" /etc/security/pwquality.conf.d/*.conf
    fi

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

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

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^lcredit\\>" "/etc/security/pwquality.conf"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^lcredit\\>.*/$escaped_formatted_output/gi" "/etc/security/pwquality.conf"
    else
        if [[ -s "/etc/security/pwquality.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/security/pwquality.conf" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/security/pwquality.conf"
        fi
        cce="CCE-90276-7"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/security/pwquality.conf" >> "/etc/security/pwquality.conf"
        printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90276-7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.6
      - accounts_password_pam_lcredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
    - name: XCCDF Value var_password_pam_lcredit # promote to variable
      set_fact:
        var_password_pam_lcredit: !!str -1
      tags:
        - always

    - name: Ensure PAM Enforces Password Requirements - Minimum Lowercase Characters -
        Find pwquality.conf.d files
      ansible.builtin.find:
        paths: /etc/security/pwquality.conf.d/
        patterns: '*.conf'
      register: pwquality_conf_d_files
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-90276-7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.6
      - accounts_password_pam_lcredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure PAM Enforces Password Requirements - Minimum Lowercase Characters -
        Ensure lcredit is not set in pwquality.conf.d
      ansible.builtin.lineinfile:
        path: '{{ item.path }}'
        regexp: ^\s*\blcredit\b.*
        state: absent
      with_items: '{{ pwquality_conf_d_files.files }}'
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-90276-7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.6
      - accounts_password_pam_lcredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure PAM Enforces Password Requirements - Minimum Lowercase Characters -
        Ensure PAM variable lcredit is set accordingly
      ansible.builtin.lineinfile:
        create: true
        dest: /etc/security/pwquality.conf
        regexp: ^#?\s*lcredit
        line: lcredit = {{ var_password_pam_lcredit }}
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-90276-7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.6
      - accounts_password_pam_lcredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

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

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

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

Modify the `minclass` setting in `/etc/security/pwquality.conf` entry to require 4 differing categories of characters when changing passwords.

Rationale:

Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.
Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.
Requiring a minimum number of character categories makes password guessing attacks more difficult by ensuring a larger search space.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_password_pam_minclass
Identifiers: | CCE-87289-5

References:

cis-csc | 1, 12, 15, 16, 5
cobit5 | DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10
disa | CCI-004066
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1
ism | 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561
iso27001-2013 | A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3
nist | IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4)
nist-csf | PR.AC-1, PR.AC-6, PR.AC-7
os-srg | SRG-OS-000072-GPOS-00040
anssi | R68
cis | 5.3.3.2.3

Remediation Shell script ⇲

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

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

    var_password_pam_minclass='4'

    if grep -sq minclass /etc/security/pwquality.conf.d/*.conf ; then
        sed -i "/minclass/d" /etc/security/pwquality.conf.d/*.conf
    fi

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

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

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^minclass\\>" "/etc/security/pwquality.conf"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^minclass\\>.*/$escaped_formatted_output/gi" "/etc/security/pwquality.conf"
    else
        if [[ -s "/etc/security/pwquality.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/security/pwquality.conf" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/security/pwquality.conf"
        fi
        cce="CCE-87289-5"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/security/pwquality.conf" >> "/etc/security/pwquality.conf"
        printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87289-5
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - accounts_password_pam_minclass
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
    - name: XCCDF Value var_password_pam_minclass # promote to variable
      set_fact:
        var_password_pam_minclass: !!str 4
      tags:
        - always

    - name: Ensure PAM Enforces Password Requirements - Minimum Different Categories -
        Find pwquality.conf.d files
      ansible.builtin.find:
        paths: /etc/security/pwquality.conf.d/
        patterns: '*.conf'
      register: pwquality_conf_d_files
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-87289-5
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - accounts_password_pam_minclass
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure PAM Enforces Password Requirements - Minimum Different Categories -
        Ensure minclass is not set in pwquality.conf.d
      ansible.builtin.lineinfile:
        path: '{{ item.path }}'
        regexp: ^\s*\bminclass\b.*
        state: absent
      with_items: '{{ pwquality_conf_d_files.files }}'
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-87289-5
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - accounts_password_pam_minclass
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure PAM Enforces Password Requirements - Minimum Different Categories -
        Ensure PAM variable minclass is set accordingly
      ansible.builtin.lineinfile:
        create: true
        dest: /etc/security/pwquality.conf
        regexp: ^#?\s*minclass
        line: minclass = {{ var_password_pam_minclass }}
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-87289-5
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - accounts_password_pam_minclass
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Ensure PAM Enforces Password Requirements - Minimum Length [ref]

The pam_pwquality module's `minlen` parameter controls requirements for minimum characters required in a password. Add `minlen=15` after pam_pwquality to set minimum password length requirements.

Rationale:

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

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_password_pam_minlen
Identifiers: | CCE-87852-0

References:

cis-csc | 1, 12, 15, 16, 5
cjis | 5.6.2.1.1
cobit5 | DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10
disa | CCI-004066
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1
ism | 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561
iso27001-2013 | A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3
nist | IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4)
nist-csf | PR.AC-1, PR.AC-6, PR.AC-7
ospp | FMT_SMF_EXT.1
pcidss | Req-8.2.3
os-srg | SRG-OS-000078-GPOS-00046
anssi | R31, R68
cis | 5.3.3.2.2
pcidss4 | 8.3.6, 8.3

Remediation Shell script ⇲

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

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

    var_password_pam_minlen='15'

    if grep -sq minlen /etc/security/pwquality.conf.d/*.conf ; then
        sed -i "/minlen/d" /etc/security/pwquality.conf.d/*.conf
    fi

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

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

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^minlen\\>" "/etc/security/pwquality.conf"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^minlen\\>.*/$escaped_formatted_output/gi" "/etc/security/pwquality.conf"
    else
        if [[ -s "/etc/security/pwquality.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/security/pwquality.conf" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/security/pwquality.conf"
        fi
        cce="CCE-87852-0"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/security/pwquality.conf" >> "/etc/security/pwquality.conf"
        printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87852-0
      - CJIS-5.6.2.1.1
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.6
      - accounts_password_pam_minlen
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
    - name: XCCDF Value var_password_pam_minlen # promote to variable
      set_fact:
        var_password_pam_minlen: !!str 15
      tags:
        - always

    - name: Ensure PAM Enforces Password Requirements - Minimum Length - Find pwquality.conf.d
        files
      ansible.builtin.find:
        paths: /etc/security/pwquality.conf.d/
        patterns: '*.conf'
      register: pwquality_conf_d_files
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-87852-0
      - CJIS-5.6.2.1.1
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.6
      - accounts_password_pam_minlen
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure PAM Enforces Password Requirements - Minimum Length - Ensure minlen
        is not set in pwquality.conf.d
      ansible.builtin.lineinfile:
        path: '{{ item.path }}'
        regexp: ^\s*\bminlen\b.*
        state: absent
      with_items: '{{ pwquality_conf_d_files.files }}'
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-87852-0
      - CJIS-5.6.2.1.1
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.6
      - accounts_password_pam_minlen
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure PAM Enforces Password Requirements - Minimum Length - Ensure PAM variable
        minlen is set accordingly
      ansible.builtin.lineinfile:
        create: true
        dest: /etc/security/pwquality.conf
        regexp: ^#?\s*minlen
        line: minlen = {{ var_password_pam_minlen }}
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-87852-0
      - CJIS-5.6.2.1.1
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.6
      - accounts_password_pam_minlen
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

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

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

Rationale:

Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.
Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised. Requiring a minimum number of special characters makes password guessing attacks more difficult by ensuring a larger search space.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_password_pam_ocredit
Identifiers: | CCE-89297-6

References:

cis-csc | 1, 12, 15, 16, 5
cobit5 | DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10
disa | CCI-004066
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1
ism | 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561
iso27001-2013 | A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3
nist | IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4)
nist-csf | PR.AC-1, PR.AC-6, PR.AC-7
ospp | FMT_SMF_EXT.1
os-srg | SRG-OS-000266-GPOS-00101
anssi | R31

Remediation Shell script ⇲

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

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

    var_password_pam_ocredit='-1'

    if grep -sq ocredit /etc/security/pwquality.conf.d/*.conf ; then
        sed -i "/ocredit/d" /etc/security/pwquality.conf.d/*.conf
    fi

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

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

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^ocredit\\>" "/etc/security/pwquality.conf"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^ocredit\\>.*/$escaped_formatted_output/gi" "/etc/security/pwquality.conf"
    else
        if [[ -s "/etc/security/pwquality.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/security/pwquality.conf" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/security/pwquality.conf"
        fi
        cce="CCE-89297-6"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/security/pwquality.conf" >> "/etc/security/pwquality.conf"
        printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89297-6
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - accounts_password_pam_ocredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
    - name: XCCDF Value var_password_pam_ocredit # promote to variable
      set_fact:
        var_password_pam_ocredit: !!str -1
      tags:
        - always

    - name: Ensure PAM Enforces Password Requirements - Minimum Special Characters - Find
        pwquality.conf.d files
      ansible.builtin.find:
        paths: /etc/security/pwquality.conf.d/
        patterns: '*.conf'
      register: pwquality_conf_d_files
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-89297-6
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - accounts_password_pam_ocredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure PAM Enforces Password Requirements - Minimum Special Characters - Ensure
        ocredit is not set in pwquality.conf.d
      ansible.builtin.lineinfile:
        path: '{{ item.path }}'
        regexp: ^\s*\bocredit\b.*
        state: absent
      with_items: '{{ pwquality_conf_d_files.files }}'
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-89297-6
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - accounts_password_pam_ocredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure PAM Enforces Password Requirements - Minimum Special Characters - Ensure
        PAM variable ocredit is set accordingly
      ansible.builtin.lineinfile:
        create: true
        dest: /etc/security/pwquality.conf
        regexp: ^#?\s*ocredit
        line: ocredit = {{ var_password_pam_ocredit }}
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-89297-6
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - accounts_password_pam_ocredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

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

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

Rationale:

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

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_password_pam_ucredit
Identifiers: | CCE-89959-1

References:

cis-csc | 1, 12, 15, 16, 5
cobit5 | DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10
disa | CCI-004066
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1
ism | 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561
iso27001-2013 | A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3
nist | IA-5(c), IA-5(1)(a), CM-6(a), IA-5(4)
nist-csf | PR.AC-1, PR.AC-6, PR.AC-7
ospp | FMT_SMF_EXT.1
pcidss | Req-8.2.3
os-srg | SRG-OS-000069-GPOS-00037, SRG-OS-000070-GPOS-00038
anssi | R31

Remediation Shell script ⇲

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

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

    var_password_pam_ucredit='-1'

    if grep -sq ucredit /etc/security/pwquality.conf.d/*.conf ; then
        sed -i "/ucredit/d" /etc/security/pwquality.conf.d/*.conf
    fi

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

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

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^ucredit\\>" "/etc/security/pwquality.conf"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^ucredit\\>.*/$escaped_formatted_output/gi" "/etc/security/pwquality.conf"
    else
        if [[ -s "/etc/security/pwquality.conf" ]] && [[ -n "$(tail -c 1 -- "/etc/security/pwquality.conf" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/security/pwquality.conf"
        fi
        cce="CCE-89959-1"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/security/pwquality.conf" >> "/etc/security/pwquality.conf"
        printf '%s\n' "$formatted_output" >> "/etc/security/pwquality.conf"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89959-1
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - accounts_password_pam_ucredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
    - name: XCCDF Value var_password_pam_ucredit # promote to variable
      set_fact:
        var_password_pam_ucredit: !!str -1
      tags:
        - always

    - name: Ensure PAM Enforces Password Requirements - Minimum Uppercase Characters -
        Find pwquality.conf.d files
      ansible.builtin.find:
        paths: /etc/security/pwquality.conf.d/
        patterns: '*.conf'
      register: pwquality_conf_d_files
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-89959-1
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - accounts_password_pam_ucredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure PAM Enforces Password Requirements - Minimum Uppercase Characters -
        Ensure ucredit is not set in pwquality.conf.d
      ansible.builtin.lineinfile:
        path: '{{ item.path }}'
        regexp: ^\s*\bucredit\b.*
        state: absent
      with_items: '{{ pwquality_conf_d_files.files }}'
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-89959-1
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - accounts_password_pam_ucredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure PAM Enforces Password Requirements - Minimum Uppercase Characters -
        Ensure PAM variable ucredit is set accordingly
      ansible.builtin.lineinfile:
        create: true
        dest: /etc/security/pwquality.conf
        regexp: ^#?\s*ucredit
        line: ucredit = {{ var_password_pam_ucredit }}
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-89959-1
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(4)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.3
      - accounts_password_pam_ucredit
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

Group Set Password Hashing Algorithm Group contains 1 rule
[ref] The system's default algorithm for storing password hashes in `/etc/shadow` is SHA-512. This can be configured in several locations.

#### Rule Set PAM''s Password Hashing Algorithm [ref]

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

    password    sufficient    pam_unix.so sha512
              other arguments...

This will help ensure that new passwords for local users will be stored using the sha512 algorithm.
Warning: The hashing algorithms to be used with pam_unix.so are defined with independent module options. There are at least 7 possible algorithms and likely more algorithms will be introduced along the time. Due the the number of options and its possible combinations, the use of multiple hashing algorithm options may bring unexpected behaviors to the system. For this reason the check will pass only when one hashing algorithm option is defined and is aligned to the "var_password_hashing_algorithm_pam" variable. The remediation will ensure the correct option and remove any other extra hashing algorithm option.

Rationale:

Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised. Passwords that are encrypted with a weak algorithm are no more protected than if they are kept in plain text.
This setting ensures user and group account administration utilities are configured to store only encrypted representations of passwords. Additionally, the `crypt_style` configuration option in `/etc/libuser.conf` ensures the use of a strong hashing algorithm that makes password cracking attacks more difficult.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_set_password_hashing_algorithm_systemauth
Identifiers: | CCE-88697-8

References:

cis-csc | 1, 12, 15, 16, 5
cjis | 5.6.2.2
cobit5 | DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10
cui | 3.13.11
disa | CCI-000196, CCI-000803, CCI-004062
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1
ism | 0418, 1055, 1402
iso27001-2013 | A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3
nist | IA-5(c), IA-5(1)(c), CM-6(a)
nist-csf | PR.AC-1, PR.AC-6, PR.AC-7
pcidss | Req-8.2.1
os-srg | SRG-OS-000073-GPOS-00041, SRG-OS-000120-GPOS-00061
anssi | R68
cis | 5.3.3.4.3
pcidss4 | 8.3.2, 8.3

Remediation Shell script ⇲

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

    var_password_hashing_algorithm_pam='sha512'

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

    if [ -e "$PAM_FILE_PATH" ] ; then
        PAM_FILE_PATH="$PAM_FILE_PATH"
        if [ -f /usr/bin/authselect ]; then

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

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

                authselect apply-changes -b --backup=before-hardening-custom-profile
                authselect select $CURRENT_PROFILE
                for feature in $ENABLED_FEATURES; do
                    authselect enable-feature $feature;
                done

                authselect apply-changes -b --backup=after-hardening-custom-profile
            fi
            PAM_FILE_NAME=$(basename "$PAM_FILE_PATH")
            PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

            authselect apply-changes -b
        fi

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

            authselect apply-changes -b
        fi
    else
        echo "$PAM_FILE_PATH was not found" >&2
    fi

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

    for hash_option in "${HASHING_ALGORITHMS_OPTIONS[@]}"; do
      if [ "$hash_option" != "$var_password_hashing_algorithm_pam" ]; then
        if grep -qP "^\s*password\s+.*\s+pam_unix.so\s+.*\b$hash_option\b" "$PAM_FILE_PATH"; then
          if [ -e "$PAM_FILE_PATH" ] ; then
        PAM_FILE_PATH="$PAM_FILE_PATH"
        if [ -f /usr/bin/authselect ]; then

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

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

                authselect apply-changes -b --backup=before-hardening-custom-profile
                authselect select $CURRENT_PROFILE
                for feature in $ENABLED_FEATURES; do
                    authselect enable-feature $feature;
                done

                authselect apply-changes -b --backup=after-hardening-custom-profile
            fi
            PAM_FILE_NAME=$(basename "$PAM_FILE_PATH")
            PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

            authselect apply-changes -b
        fi

    if grep -qP "^\s*password\s+.*\s+pam_unix.so\s.*\b$hash_option\b" "$PAM_FILE_PATH"; then
        sed -i -E --follow-symlinks "s/(.*password.*.*.*pam_unix.so.*)\s$hash_option=?[[:alnum:]]*(.*)/\1\2/g" "$PAM_FILE_PATH"
    fi
        if [ -f /usr/bin/authselect ]; then

            authselect apply-changes -b
        fi
    else
        echo "$PAM_FILE_PATH was not found" >&2
    fi
        fi
      fi
    done

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88697-8
      - CJIS-5.6.2.2
      - NIST-800-171-3.13.11
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(c)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.1
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.2
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - set_password_hashing_algorithm_systemauth
    - name: XCCDF Value var_password_hashing_algorithm_pam # promote to variable
      set_fact:
        var_password_hashing_algorithm_pam: !!str sha512
      tags:
        - always

    - name: Set PAM's Password Hashing Algorithm - Check if /etc/pam.d/system-auth file
        is present
      ansible.builtin.stat:
        path: /etc/pam.d/system-auth
      register: result_pam_file_present
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-88697-8
      - CJIS-5.6.2.2
      - NIST-800-171-3.13.11
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(c)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.1
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.2
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - set_password_hashing_algorithm_systemauth

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

      - name: Set PAM's Password Hashing Algorithm - Ensure authselect changes are applied
        ansible.builtin.command:
          cmd: authselect apply-changes -b
        when:
        - result_authselect_present.stat.exists
        - |-
          (result_pam_set_password_hashing_algorithm_systemauth_add is defined and result_pam_set_password_hashing_algorithm_systemauth_add.changed)
           or (result_pam_set_password_hashing_algorithm_systemauth_edit is defined and result_pam_set_password_hashing_algorithm_systemauth_edit.changed)
      when:
      - '"pam" in ansible_facts.packages'
      - result_pam_file_present.stat.exists
      tags:
      - CCE-88697-8
      - CJIS-5.6.2.2
      - NIST-800-171-3.13.11
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(c)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.1
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.2
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - set_password_hashing_algorithm_systemauth

    - name: Set PAM's Password Hashing Algorithm - Check if /etc/pam.d/system-auth File
        is Present
      ansible.builtin.stat:
        path: /etc/pam.d/system-auth
      register: result_pam_file_present
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-88697-8
      - CJIS-5.6.2.2
      - NIST-800-171-3.13.11
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(c)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.1
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.2
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - set_password_hashing_algorithm_systemauth

    - name: Set PAM's Password Hashing Algorithm - Check The Proper Remediation For The
        System
      block:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

      - name: Set PAM's Password Hashing Algorithm - Ensure authselect changes are applied
        ansible.builtin.command:
          cmd: authselect apply-changes -b
        when:
        - result_authselect_present.stat.exists
        - result_pam_hashing_options_removal is changed
      when:
      - '"pam" in ansible_facts.packages'
      - result_pam_file_present.stat.exists
      tags:
      - CCE-88697-8
      - CJIS-5.6.2.2
      - NIST-800-171-3.13.11
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(c)
      - NIST-800-53-IA-5(c)
      - PCI-DSS-Req-8.2.1
      - PCI-DSSv4-8.3
      - PCI-DSSv4-8.3.2
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - set_password_hashing_algorithm_systemauth

#### Rule Set Up a Private Namespace in PAM Configuration [ref]

To setup a private namespace add the following line to `/etc/pam.d/login`:

    session    required     pam_namespace.so

Rationale: | The pam_namespace PAM module sets up a private namespace for a session with polyinstantiated directories. A polyinstantiated directory provides a different instance of itself based on user name, or when using SELinux, user name, security context or both. The polyinstatied directories can be used to dedicate separate temporary directories to each account.
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_enable_pam_namespace
Identifiers: | CCE-90739-4

References:

anssi | R55

Remediation Shell script ⇲

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

    if ! grep -Eq '^\s*session\s+required\s+pam_namespace.so\s*$' '/etc/pam.d/login' ; then
        echo "session    required     pam_namespace.so" >> "/etc/pam.d/login"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90739-4
      - enable_pam_namespace
      - low_complexity
      - low_disruption
      - low_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Make changes to /etc/pam.d/login
      lineinfile:
        path: /etc/pam.d/login
        create: false
        regexp: ^\s*session\s+required\s+pam_namespace.so\s*$
        line: session    required     pam_namespace.so
        state: present
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-90739-4
      - enable_pam_namespace
      - low_complexity
      - low_disruption
      - low_severity
      - no_reboot_needed
      - restrict_strategy

Group Protect Physical Console Access Group contains 1 rule
[ref] It is impossible to fully protect a system from an attacker with physical access, so securing the space in which the system is located should be considered a necessary step. However, there are some steps which, if taken, make it more difficult for an attacker to quickly or undetectably modify a system from its console.

#### Rule Configure Logind to terminate idle sessions after certain time of inactivity [ref]

To configure `logind` service to terminate inactive user sessions after 600 seconds, edit the file `/etc/systemd/logind.conf`. Ensure that there is a section

    [Login]

which contains the configuration

    StopIdleSessionSec=600

.

Rationale: | Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been let unattended.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_logind_session_timeout
Identifiers: | CCE-88334-8

References:

cis-csc | 1, 12, 13, 14, 15, 16, 18, 3, 5, 7, 8
cjis | 5.5.6
cobit5 | APO13.01, BAI03.01, BAI03.02, BAI03.03, DSS01.03, DSS03.05, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10
cui | 3.1.11
disa | CCI-001133
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 6.2
iso27001-2013 | A.12.4.1, A.12.4.3, A.14.1.1, A.14.2.1, A.14.2.5, A.18.1.4, A.6.1.2, A.6.1.5, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5
nerc-cip | CIP-004-6 R2.2.3, CIP-007-3 R5.1, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3
nist | CM-6(a), AC-17(a), AC-2(5), AC-12, AC-17(a), SC-10, CM-6(a)
nist-csf | DE.CM-1, DE.CM-3, PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.IP-2
ospp | FMT_SMF_EXT.1.1
pcidss | Req-8.1.8
os-srg | SRG-OS-000163-GPOS-00072
anssi | R32

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel && { ( grep -qP "^ID=[\"']?rhel[\"']?$" "/etc/os-release" && { real="$(grep -P "^VERSION_ID=[\"']?[\w.]+[\"']?$" /etc/os-release | sed "s/^VERSION_ID=[\"']\?\([^\"']\+\)[\"']\?$/\1/")"; expected="8.7"; printf "%s\n%s" "$expected" "$real" | sort -VC; } && grep -qP "^ID=[\"']?rhel[\"']?$" "/etc/os-release" && { real="$(grep -P "^VERSION_ID=[\"']?[\w.]+[\"']?$" /etc/os-release | sed "s/^VERSION_ID=[\"']\?\([^\"']\+\)[\"']\?$/\1/")"; expected="9.0"; [[ "$real" != "$expected" ]]; } ) || grep -qP "^ID=[\"']?ol[\"']?$" "/etc/os-release" && { real="$(grep -P "^VERSION_ID=[\"']?[\w.]+[\"']?$" /etc/os-release | sed "s/^VERSION_ID=[\"']\?\([^\"']\+\)[\"']\?$/\1/")"; expected="8.7"; printf "%s\n%s" "$expected" "$real" | sort -VC; }; }; then

    var_logind_session_timeout='600'

    # Try find '[Login]' and 'StopIdleSessionSec' in '/etc/systemd/logind.conf', if it exists, set
    # to '$var_logind_session_timeout', if it isn't here, add it, if '[Login]' doesn't exist, add it there
    if grep -qzosP '[[:space:]]*\[Login]([^\n\[]*\n+)+?[[:space:]]*StopIdleSessionSec' '/etc/systemd/logind.conf'; then

        sed -i "s/StopIdleSessionSec[^(\n)]*/StopIdleSessionSec=$var_logind_session_timeout/" '/etc/systemd/logind.conf'
    elif grep -qs '[[:space:]]*\[Login]' '/etc/systemd/logind.conf'; then
        sed -i "/[[:space:]]*\[Login]/a StopIdleSessionSec=$var_logind_session_timeout" '/etc/systemd/logind.conf'
    else
        if test -d "/etc/systemd"; then
            printf '%s\n' '[Login]' "StopIdleSessionSec=$var_logind_session_timeout" >> '/etc/systemd/logind.conf'
        else
            echo "Config file directory '/etc/systemd' doesnt exist, not remediating, assuming non-applicability." >&2
        fi
    fi

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

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | true
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88334-8
      - CJIS-5.5.6
      - NIST-800-171-3.1.11
      - NIST-800-53-AC-12
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-2(5)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-10
      - PCI-DSS-Req-8.1.8
      - logind_session_timeout
      - low_complexity
      - low_disruption
      - medium_severity
      - reboot_required
      - restrict_strategy
    - name: XCCDF Value var_logind_session_timeout # promote to variable
      set_fact:
        var_logind_session_timeout: !!str 600
      tags:
        - always

    - name: Set 'StopIdleSessionSec' to '{{ var_logind_session_timeout }}' in the [Login]
        section of '/etc/systemd/logind.conf'
      ini_file:
        path: /etc/systemd/logind.conf
        section: Login
        option: StopIdleSessionSec
        value: '{{ var_logind_session_timeout }}'
        create: true
        mode: 420
      when:
      - '"kernel" in ansible_facts.packages'
      - ( ansible_distribution == 'RedHat' and ansible_distribution_version is version('8.7',
        '>=') and ansible_distribution == 'RedHat' and ansible_distribution_version is
        version('9.0', '!=') ) or ansible_distribution == 'OracleLinux' and ansible_distribution_version
        is version('8.7', '>=')
      tags:
      - CCE-88334-8
      - CJIS-5.5.6
      - NIST-800-171-3.1.11
      - NIST-800-53-AC-12
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-2(5)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-10
      - PCI-DSS-Req-8.1.8
      - logind_session_timeout
      - low_complexity
      - low_disruption
      - medium_severity
      - reboot_required
      - restrict_strategy

Group Protect Accounts by Restricting Password-Based Login Group contains 3 groups and 5 rules

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

Group Set Password Expiration Parameters Group contains 2 rules

[ref] The file `/etc/login.defs` controls several password-related settings. Programs such as `passwd`, `su`, and `login` consult `/etc/login.defs` to determine behavior with regard to password aging, expiration warnings, and length. See the man page `login.defs(5)` for more information.
Users should be forced to change their passwords, in order to decrease the utility of compromised passwords. However, the need to change passwords often should be balanced against the risk that users will reuse or write down passwords if forced to change them too often. Forcing password changes every 90-360 days, depending on the environment, is recommended. Set the appropriate value as `PASS_MAX_DAYS` and apply it to existing accounts with the `-M` flag.
The `PASS_MIN_DAYS` (`-m`) setting prevents password changes for 7 days after the first change, to discourage password cycling. If you use this setting, train users to contact an administrator for an emergency password change in case a new password becomes compromised. The `PASS_WARN_AGE` (`-W`) setting gives users 7 days of warnings at login time that their passwords are about to expire.
For example, for each existing human user USER, expiration parameters could be adjusted to a 180 day maximum password age, 7 day minimum password age, and 7 day warning period with the following command:

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

#### Rule Set Password Minimum Length in login.defs [ref]

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

    PASS_MIN_LEN 15

The DoD requirement is `15`. The FISMA requirement is `12`. The profile requirement is `15`. If a program consults `/etc/login.defs` and also another PAM module (such as `pam_pwquality`) during a password change operation, then the most restrictive must be satisfied. See PAM section for more information about enforcing password quality requirements.

Rationale: | Requiring a minimum password length makes password cracking attacks more difficult by ensuring a larger search space. However, any security benefit from an onerous requirement must be carefully weighed against usability problems, support costs, or counterproductive behavior that may result.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_password_minlen_login_defs
Identifiers: | CCE-87452-9

References:

cis-csc | 1, 12, 15, 16, 5
cjis | 5.6.2.1
cobit5 | DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10
cui | 3.5.7
disa | CCI-004066
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1
ism | 0421, 0422, 0431, 0974, 1173, 1401, 1504, 1505, 1546, 1557, 1558, 1559, 1560, 1561
iso27001-2013 | A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3
nist | IA-5(f), IA-5(1)(a), CM-6(a)
nist-csf | PR.AC-1, PR.AC-6, PR.AC-7
os-srg | SRG-OS-000078-GPOS-00046
anssi | R31

Remediation Shell script ⇲

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

    var_accounts_password_minlen_login_defs='15'

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

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

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^PASS_MIN_LEN\\>" "/etc/login.defs"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^PASS_MIN_LEN\\>.*/$escaped_formatted_output/gi" "/etc/login.defs"
    else
        if [[ -s "/etc/login.defs" ]] && [[ -n "$(tail -c 1 -- "/etc/login.defs" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/login.defs"
        fi
        cce="CCE-87452-9"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/login.defs" >> "/etc/login.defs"
        printf '%s\n' "$formatted_output" >> "/etc/login.defs"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87452-9
      - CJIS-5.6.2.1
      - NIST-800-171-3.5.7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(f)
      - accounts_password_minlen_login_defs
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
    - name: XCCDF Value var_accounts_password_minlen_login_defs # promote to variable
      set_fact:
        var_accounts_password_minlen_login_defs: !!str 15
      tags:
        - always

    - name: Set Password Minimum Length in login.defs
      lineinfile:
        dest: /etc/login.defs
        regexp: ^PASS_MIN_LEN *[0-9]*
        state: present
        line: PASS_MIN_LEN        {{ var_accounts_password_minlen_login_defs }}
        create: true
      when: '"shadow-utils" in ansible_facts.packages'
      tags:
      - CCE-87452-9
      - CJIS-5.6.2.1
      - NIST-800-171-3.5.7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(1)(a)
      - NIST-800-53-IA-5(f)
      - accounts_password_minlen_login_defs
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Set Root Account Password Maximum Age [ref]

Configure the root account to enforce a 365-day maximum password lifetime restriction by running the following command:

    $ sudo chage -M 365 root

Rationale: | Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically. If the operating system does not limit the lifetime of passwords and force users to change their passwords, there is the risk that the operating system passwords could be compromised.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_password_set_max_life_root
Identifiers: | CCE-88296-9

References:

anssi | R31

Remediation Shell script ⇲

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

    var_accounts_maximum_age_root='365'

    chage -M $var_accounts_maximum_age_root root

Remediation Ansible snippet ⇲

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

    - name: XCCDF Value var_accounts_maximum_age_root # promote to variable
      set_fact:
        var_accounts_maximum_age_root: !!str 365
      tags:
        - always

    - name: Change the maximum time period between password changes
      ansible.builtin.user:
        user: root
        password_expire_max: '{{ var_accounts_maximum_age_root }}'
      tags:
      - CCE-88296-9
      - accounts_password_set_max_life_root
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

Group Verify Proper Storage and Existence of Password Hashes Group contains 2 rules

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

#### Rule Set number of Password Hashing Rounds - password-auth [ref]

Configure the number or rounds for the password hashing algorithm. This can be accomplished by using the `rounds` option for the `pam_unix` PAM module.
In file `/etc/pam.d/password-auth` append `rounds=11` to the `pam_unix.so` entry, as shown below:

    password sufficient pam_unix.so ...existing_options... rounds=11

The system's default number of rounds is 5000.
Warning: Setting a high number of hashing rounds makes it more difficult to brute force the password, but requires more CPU resources to authenticate users.

Rationale: | Using a higher number of rounds makes password cracking attacks more difficult.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_password_pam_unix_rounds_password_auth
Identifiers: | CCE-88891-7

References:

disa | CCI-000803, CCI-004062
os-srg | SRG-OS-000073-GPOS-00041
anssi | R68

Remediation Shell script ⇲

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

    var_password_pam_unix_rounds='11'

    if [ -e "/etc/pam.d/password-auth" ] ; then
        PAM_FILE_PATH="/etc/pam.d/password-auth"
        if [ -f /usr/bin/authselect ]; then

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

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

                authselect apply-changes -b --backup=before-hardening-custom-profile
                authselect select $CURRENT_PROFILE
                for feature in $ENABLED_FEATURES; do
                    authselect enable-feature $feature;
                done

                authselect apply-changes -b --backup=after-hardening-custom-profile
            fi
            PAM_FILE_NAME=$(basename "/etc/pam.d/password-auth")
            PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

            authselect apply-changes -b
        fi

            if ! grep -qP "^\s*password\s+sufficient\s+pam_unix.so\s*.*" "$PAM_FILE_PATH"; then
                # Line matching group + control + module was not found. Check group + module.
                if [ "$(grep -cP '^\s*password\s+.*\s+pam_unix.so\s*' "$PAM_FILE_PATH")" -eq 1 ]; then
                    # The control is updated only if one single line matches.
                    sed -i -E --follow-symlinks "s/^(\s*password\s+).*(\bpam_unix.so.*)/\1sufficient \2/" "$PAM_FILE_PATH"
                else
                    echo "password    sufficient    pam_unix.so" >> "$PAM_FILE_PATH"
                fi
            fi
            # Check the option
            if ! grep -qP "^\s*password\s+sufficient\s+pam_unix.so\s*.*\srounds\b" "$PAM_FILE_PATH"; then
                sed -i -E --follow-symlinks "/\s*password\s+sufficient\s+pam_unix.so.*/ s/$/ rounds=$var_password_pam_unix_rounds/" "$PAM_FILE_PATH"
            else
                sed -i -E --follow-symlinks "s/(\s*password\s+sufficient\s+pam_unix.so\s+.*)(rounds=)[[:alnum:]]+\s*(.*)/\1\2$var_password_pam_unix_rounds \3/" "$PAM_FILE_PATH"
            fi
        if [ -f /usr/bin/authselect ]; then

            authselect apply-changes -b
        fi
    else
        echo "/etc/pam.d/password-auth was not found" >&2
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88891-7
      - accounts_password_pam_unix_rounds_password_auth
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
    - name: XCCDF Value var_password_pam_unix_rounds # promote to variable
      set_fact:
        var_password_pam_unix_rounds: !!str 11
      tags:
        - always

    - name: Set number of Password Hashing Rounds - password-auth - Check if /etc/pam.d/password-auth
        file is present
      ansible.builtin.stat:
        path: /etc/pam.d/password-auth
      register: result_pam_file_present
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-88891-7
      - accounts_password_pam_unix_rounds_password_auth
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed

    - name: Set number of Password Hashing Rounds - password-auth - Check the proper remediation
        for the system
      block:

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

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

      - name: Set number of Password Hashing Rounds - password-auth - Ensure authselect
          custom profile is used if authselect is present
        block:

        - name: Set number of Password Hashing Rounds - password-auth - Check integrity
            of authselect current profile
          ansible.builtin.command:
            cmd: authselect check
          register: result_authselect_check_cmd
          changed_when: false
          failed_when: false

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

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

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

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

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

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

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

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

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

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

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

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

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

      - name: Set number of Password Hashing Rounds - password-auth - Define a fact for
          control already filtered in case filters are used
        ansible.builtin.set_fact:
          pam_module_control: sufficient

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

      - name: Set number of Password Hashing Rounds - password-auth - Include or update
          the PAM module line in {{ pam_file_path }}
        block:

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

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

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

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

      - name: Set number of Password Hashing Rounds - password-auth - Define a fact for
          control already filtered in case filters are used
        ansible.builtin.set_fact:
          pam_module_control: sufficient

      - name: Set number of Password Hashing Rounds - password-auth - Check if the required
          PAM module option is present in {{ pam_file_path }}
        ansible.builtin.lineinfile:
          path: '{{ pam_file_path }}'
          regexp: ^\s*password\s+{{ pam_module_control | regex_escape() }}\s+pam_unix.so\s*.*\srounds\b
          state: absent
        check_mode: true
        changed_when: false
        register: result_pam_module_accounts_password_pam_unix_rounds_password_auth_option_present

      - name: Set number of Password Hashing Rounds - password-auth - Ensure the "rounds"
          PAM option for "pam_unix.so" is included in {{ pam_file_path }}
        ansible.builtin.lineinfile:
          path: '{{ pam_file_path }}'
          backrefs: true
          regexp: ^(\s*password\s+{{ pam_module_control | regex_escape() }}\s+pam_unix.so.*)
          line: \1 rounds={{ var_password_pam_unix_rounds }}
          state: present
        register: result_pam_accounts_password_pam_unix_rounds_password_auth_add
        when:
        - result_pam_module_accounts_password_pam_unix_rounds_password_auth_option_present.found
          == 0

      - name: Set number of Password Hashing Rounds - password-auth - Ensure the required
          value for "rounds" PAM option from "pam_unix.so" in {{ pam_file_path }}
        ansible.builtin.lineinfile:
          path: '{{ pam_file_path }}'
          backrefs: true
          regexp: ^(\s*password\s+{{ pam_module_control | regex_escape() }}\s+pam_unix.so\s+.*)(rounds)=[0-9a-zA-Z]+\s*(.*)
          line: \1\2={{ var_password_pam_unix_rounds }} \3
        register: result_pam_accounts_password_pam_unix_rounds_password_auth_edit
        when:
        - result_pam_module_accounts_password_pam_unix_rounds_password_auth_option_present.found
          > 0

      - name: Set number of Password Hashing Rounds - password-auth - Ensure authselect
          changes are applied
        ansible.builtin.command:
          cmd: authselect apply-changes -b
        when:
        - result_authselect_present.stat.exists
        - |-
          (result_pam_accounts_password_pam_unix_rounds_password_auth_add is defined and result_pam_accounts_password_pam_unix_rounds_password_auth_add.changed)
           or (result_pam_accounts_password_pam_unix_rounds_password_auth_edit is defined and result_pam_accounts_password_pam_unix_rounds_password_auth_edit.changed)
      when:
      - '"pam" in ansible_facts.packages'
      - result_pam_file_present.stat.exists
      tags:
      - CCE-88891-7
      - accounts_password_pam_unix_rounds_password_auth
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Set number of Password Hashing Rounds - system-auth [ref]

Configure the number or rounds for the password hashing algorithm. This can be accomplished by using the `rounds` option for the `pam_unix` PAM module.
In file `/etc/pam.d/system-auth` append `rounds=11` to the `pam_unix.so` entry, as shown below:

    password sufficient pam_unix.so ...existing_options... rounds=11

The system's default number of rounds is 5000.
Warning: Setting a high number of hashing rounds makes it more difficult to brute force the password, but requires more CPU resources to authenticate users.

Rationale: | Using a higher number of rounds makes password cracking attacks more difficult.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_password_pam_unix_rounds_system_auth
Identifiers: | CCE-90063-9

References:

disa | CCI-000803, CCI-004062
os-srg | SRG-OS-000073-GPOS-00041
anssi | R68

Remediation Shell script ⇲

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

    var_password_pam_unix_rounds='11'

    if [ -e "/etc/pam.d/system-auth" ] ; then
        PAM_FILE_PATH="/etc/pam.d/system-auth"
        if [ -f /usr/bin/authselect ]; then

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

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

                authselect apply-changes -b --backup=before-hardening-custom-profile
                authselect select $CURRENT_PROFILE
                for feature in $ENABLED_FEATURES; do
                    authselect enable-feature $feature;
                done

                authselect apply-changes -b --backup=after-hardening-custom-profile
            fi
            PAM_FILE_NAME=$(basename "/etc/pam.d/system-auth")
            PAM_FILE_PATH="/etc/authselect/$CURRENT_PROFILE/$PAM_FILE_NAME"

            authselect apply-changes -b
        fi

            if ! grep -qP "^\s*password\s+sufficient\s+pam_unix.so\s*.*" "$PAM_FILE_PATH"; then
                # Line matching group + control + module was not found. Check group + module.
                if [ "$(grep -cP '^\s*password\s+.*\s+pam_unix.so\s*' "$PAM_FILE_PATH")" -eq 1 ]; then
                    # The control is updated only if one single line matches.
                    sed -i -E --follow-symlinks "s/^(\s*password\s+).*(\bpam_unix.so.*)/\1sufficient \2/" "$PAM_FILE_PATH"
                else
                    echo "password    sufficient    pam_unix.so" >> "$PAM_FILE_PATH"
                fi
            fi
            # Check the option
            if ! grep -qP "^\s*password\s+sufficient\s+pam_unix.so\s*.*\srounds\b" "$PAM_FILE_PATH"; then
                sed -i -E --follow-symlinks "/\s*password\s+sufficient\s+pam_unix.so.*/ s/$/ rounds=$var_password_pam_unix_rounds/" "$PAM_FILE_PATH"
            else
                sed -i -E --follow-symlinks "s/(\s*password\s+sufficient\s+pam_unix.so\s+.*)(rounds=)[[:alnum:]]+\s*(.*)/\1\2$var_password_pam_unix_rounds \3/" "$PAM_FILE_PATH"
            fi
        if [ -f /usr/bin/authselect ]; then

            authselect apply-changes -b
        fi
    else
        echo "/etc/pam.d/system-auth was not found" >&2
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90063-9
      - accounts_password_pam_unix_rounds_system_auth
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
    - name: XCCDF Value var_password_pam_unix_rounds # promote to variable
      set_fact:
        var_password_pam_unix_rounds: !!str 11
      tags:
        - always

    - name: Set number of Password Hashing Rounds - system-auth - Check if /etc/pam.d/system-auth
        file is present
      ansible.builtin.stat:
        path: /etc/pam.d/system-auth
      register: result_pam_file_present
      when: '"pam" in ansible_facts.packages'
      tags:
      - CCE-90063-9
      - accounts_password_pam_unix_rounds_system_auth
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed

    - name: Set number of Password Hashing Rounds - system-auth - Check the proper remediation
        for the system
      block:

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

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

      - name: Set number of Password Hashing Rounds - system-auth - Ensure authselect
          custom profile is used if authselect is present
        block:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

      - name: Set number of Password Hashing Rounds - system-auth - Check if the required
          PAM module option is present in {{ pam_file_path }}
        ansible.builtin.lineinfile:
          path: '{{ pam_file_path }}'
          regexp: ^\s*password\s+{{ pam_module_control | regex_escape() }}\s+pam_unix.so\s*.*\srounds\b
          state: absent
        check_mode: true
        changed_when: false
        register: result_pam_module_accounts_password_pam_unix_rounds_system_auth_option_present

      - name: Set number of Password Hashing Rounds - system-auth - Ensure the "rounds"
          PAM option for "pam_unix.so" is included in {{ pam_file_path }}
        ansible.builtin.lineinfile:
          path: '{{ pam_file_path }}'
          backrefs: true
          regexp: ^(\s*password\s+{{ pam_module_control | regex_escape() }}\s+pam_unix.so.*)
          line: \1 rounds={{ var_password_pam_unix_rounds }}
          state: present
        register: result_pam_accounts_password_pam_unix_rounds_system_auth_add
        when:
        - result_pam_module_accounts_password_pam_unix_rounds_system_auth_option_present.found
          == 0

      - name: Set number of Password Hashing Rounds - system-auth - Ensure the required
          value for "rounds" PAM option from "pam_unix.so" in {{ pam_file_path }}
        ansible.builtin.lineinfile:
          path: '{{ pam_file_path }}'
          backrefs: true
          regexp: ^(\s*password\s+{{ pam_module_control | regex_escape() }}\s+pam_unix.so\s+.*)(rounds)=[0-9a-zA-Z]+\s*(.*)
          line: \1\2={{ var_password_pam_unix_rounds }} \3
        register: result_pam_accounts_password_pam_unix_rounds_system_auth_edit
        when:
        - result_pam_module_accounts_password_pam_unix_rounds_system_auth_option_present.found
          > 0

      - name: Set number of Password Hashing Rounds - system-auth - Ensure authselect
          changes are applied
        ansible.builtin.command:
          cmd: authselect apply-changes -b
        when:
        - result_authselect_present.stat.exists
        - |-
          (result_pam_accounts_password_pam_unix_rounds_system_auth_add is defined and result_pam_accounts_password_pam_unix_rounds_system_auth_add.changed)
           or (result_pam_accounts_password_pam_unix_rounds_system_auth_edit is defined and result_pam_accounts_password_pam_unix_rounds_system_auth_edit.changed)
      when:
      - '"pam" in ansible_facts.packages'
      - result_pam_file_present.stat.exists
      tags:
      - CCE-90063-9
      - accounts_password_pam_unix_rounds_system_auth
      - configure_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed

Group Restrict Root Logins Group contains 1 rule

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

#### Rule Direct root Logins Not Allowed [ref]

To further limit access to the `root` account, administrators can disable root logins at the console by editing the `/etc/securetty` file. This file lists all devices the root user is allowed to login to. If the file does not exist at all, the root user can login through any communication device on the system, whether via the console or via a raw network interface. This is dangerous as user can login to the system as root via Telnet, which sends the password in plain text over the network. By default, Red Hat Enterprise Linux 10's `/etc/securetty` file only allows the root user to login at the console physically attached to the system. To prevent root from logging in, remove the contents of this file. To prevent direct root logins, remove the contents of this file by typing the following command:

    $ sudo echo > /etc/securetty

Warning: This rule only checks the `/etc/securetty` file existence and its content. If you need to restrict user access using the `/etc/securetty` file, make sure the `pam_securetty.so` PAM module is properly enabled in relevant PAM files.

Rationale: | Disabling direct root logins ensures proper accountability and multifactor authentication to privileged accounts. Users will first login, then escalate to privileged (root) access via su / sudo. This is required for FISMA Low and FISMA Moderate systems.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_no_direct_root_logins
Identifiers: | CCE-87481-8

References:

cis-csc | 1, 12, 15, 16, 5
cobit5 | DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10
cui | 3.1.1, 3.1.6
hipaa | 164.308(a)(1)(ii)(B), 164.308(a)(7)(i), 164.308(a)(7)(ii)(A), 164.310(a)(1), 164.310(a)(2)(i), 164.310(a)(2)(ii), 164.310(a)(2)(iii), 164.310(b), 164.310(c), 164.310(d)(1), 164.310(d)(2)(iii)
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1
iso27001-2013 | A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.2.3, CIP-004-6 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.2, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3
nist | IA-2, CM-6(a)
nist-csf | PR.AC-1, PR.AC-6, PR.AC-7
anssi | R33
pcidss4 | 8.6.1, 8.6

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,
            mode: 0600
            path: /etc/securetty
            overwrite: true

Remediation Shell script ⇲

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

    echo > /etc/securetty

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87481-8
      - NIST-800-171-3.1.1
      - NIST-800-171-3.1.6
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-2
      - PCI-DSSv4-8.6
      - PCI-DSSv4-8.6.1
      - low_complexity
      - low_disruption
      - medium_severity
      - no_direct_root_logins
      - no_reboot_needed
      - restrict_strategy

    - name: Direct root Logins Not Allowed
      copy:
        dest: /etc/securetty
        content: ''
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87481-8
      - NIST-800-171-3.1.1
      - NIST-800-171-3.1.6
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-2
      - PCI-DSSv4-8.6
      - PCI-DSSv4-8.6.1
      - low_complexity
      - low_disruption
      - medium_severity
      - no_direct_root_logins
      - no_reboot_needed
      - restrict_strategy

Group Secure Session Configuration Files for Login Accounts Group contains 9 rules

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

#### Rule Configure Polyinstantiation of /tmp Directories [ref]

To configure polyinstantiated /tmp directories, first create the parent directories which will hold the polyinstantiation child directories. Use the following command:

    $ sudo mkdir --mode 000 /tmp/tmp-inst

Then, add the following entry to `/etc/security/namespace.conf`:

    /tmp     /tmp/tmp-inst/            level      root,adm

Rationale: | Polyinstantiation of temporary directories is a proactive security measure which reduces chances of attacks that are made possible by /tmp directories being world-writable.
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_polyinstantiated_tmp
Identifiers: | CCE-88705-9

References:

anssi | R55

Remediation Shell script ⇲

    # shellcheck disable=SC2174
    mkdir -p --mode 000 /tmp/tmp-inst
    chmod 000 /tmp/tmp-inst
    chcon --reference=/tmp /tmp/tmp-inst

    if ! grep -Eq '^\s*/tmp\s+/tmp/tmp-inst/\s+level\s+root,adm$' /etc/security/namespace.conf ; then
        if grep -Eq '^\s*/tmp\s+' /etc/security/namespace.conf ; then
            sed -i '/^\s*\/tmp/d' /etc/security/namespace.conf
        fi
        echo "/tmp     /tmp/tmp-inst/        level      root,adm" >> /etc/security/namespace.conf
    fi

Remediation Ansible snippet ⇲

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

    - name: Create /tmp/tmp-inst directory
      file:
        path: /tmp/tmp-inst
        state: directory
        mode: '000'
        seuser: system_u
        serole: object_r
        setype: tmp_t
      tags:
      - CCE-88705-9
      - accounts_polyinstantiated_tmp
      - low_complexity
      - low_disruption
      - low_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Make changes to /etc/security/namespace.conf
      lineinfile:
        path: /etc/security/namespace.conf
        create: false
        regexp: ^\s*/tmp\s+/tmp/tmp-inst/\s+level\s+root,adm$
        line: /tmp     /tmp/tmp-inst/        level      root,adm
        state: present
      tags:
      - CCE-88705-9
      - accounts_polyinstantiated_tmp
      - low_complexity
      - low_disruption
      - low_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Configure Polyinstantiation of /var/tmp Directories [ref]

To configure polyinstantiated /tmp directories, first create the parent directories which will hold the polyinstantiation child directories. Use the following command:

    $ sudo mkdir --mode 000 /var/tmp/tmp-inst

Then, add the following entry to `/etc/security/namespace.conf`:

    /var/tmp /var/tmp/tmp-inst/    level      root,adm

Rationale: | Polyinstantiation of temporary directories is a proactive security measure which reduces chances of attacks that are made possible by /var/tmp directories being world-writable.
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_polyinstantiated_var_tmp
Identifiers: | CCE-88424-7

References:

anssi | R55

Remediation Shell script ⇲

    # shellcheck disable=SC2174
    mkdir -p --mode 000 /var/tmp/tmp-inst
    chmod 000 /var/tmp/tmp-inst
    chcon --reference=/var/tmp /var/tmp/tmp-inst

    if ! grep -Eq '^\s*/var/tmp\s+/var/tmp/tmp-inst/\s+level\s+root,adm$' /etc/security/namespace.conf ; then
        if grep -Eq '^\s*/var/tmp\s+' /etc/security/namespace.conf ; then
            sed -i '/^\s*\/var\/tmp/d' /etc/security/namespace.conf
        fi
        echo "/var/tmp /var/tmp/tmp-inst/    level      root,adm" >> /etc/security/namespace.conf
    fi

Remediation Ansible snippet ⇲

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

    - name: Create /var/tmp/tmp-inst directory
      file:
        path: /var/tmp/tmp-inst
        state: directory
        mode: '000'
        seuser: system_u
        serole: object_r
        setype: tmp_t
      tags:
      - CCE-88424-7
      - accounts_polyinstantiated_var_tmp
      - low_complexity
      - low_disruption
      - low_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Make changes to /etc/security/namespace.conf
      lineinfile:
        path: /etc/security/namespace.conf
        create: false
        regexp: ^\s*/var/tmp\s+/var/tmp/tmp-inst/\s+level\s+root,adm$
        line: /var/tmp /var/tmp/tmp-inst/    level      root,adm
        state: present
      tags:
      - CCE-88424-7
      - accounts_polyinstantiated_var_tmp
      - low_complexity
      - low_disruption
      - low_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Set Interactive Session Timeout [ref]

Setting the `TMOUT` option in `/etc/profile` ensures that all user sessions will terminate based on inactivity. The value of TMOUT should be exported and read only. The `TMOUT` setting in a file loaded by `/etc/profile`, e.g. `/etc/profile.d/tmout.sh` should read as follows:

    typeset -xr TMOUT=600

or

    declare -xr TMOUT=600

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

Rationale: | Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been left unattended.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_tmout
Identifiers: | CCE-88163-1

References:

cis-csc | 1, 12, 15, 16
cobit5 | DSS05.04, DSS05.10, DSS06.10
cui | 3.1.11
disa | CCI-000057, CCI-001133
isa-62443-2009 | 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9
iso27001-2013 | A.18.1.4, A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3
nerc-cip | CIP-004-6 R2.2.3, CIP-007-3 R5.1, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3
nist | AC-12, SC-10, AC-2(5), CM-6(a)
nist-csf | PR.AC-7
os-srg | SRG-OS-000163-GPOS-00072, SRG-OS-000029-GPOS-00010
anssi | R32
cis | 5.4.3.2
pcidss4 | 8.6.1, 8.6

Remediation Shell script ⇲

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

    var_accounts_tmout='600'

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

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

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

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

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88163-1
      - NIST-800-171-3.1.11
      - NIST-800-53-AC-12
      - NIST-800-53-AC-2(5)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-10
      - PCI-DSSv4-8.6
      - PCI-DSSv4-8.6.1
      - accounts_tmout
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
    - name: XCCDF Value var_accounts_tmout # promote to variable
      set_fact:
        var_accounts_tmout: !!str 600
      tags:
        - always

    - name: Correct any occurrence of TMOUT in /etc/profile
      replace:
        path: /etc/profile
        regexp: ^[^#].*TMOUT=.*
        replace: typeset -xr TMOUT={{ var_accounts_tmout }}
      register: profile_replaced
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88163-1
      - NIST-800-171-3.1.11
      - NIST-800-53-AC-12
      - NIST-800-53-AC-2(5)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-10
      - PCI-DSSv4-8.6
      - PCI-DSSv4-8.6.1
      - accounts_tmout
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set Interactive Session Timeout
      lineinfile:
        path: /etc/profile.d/tmout.sh
        create: true
        regexp: TMOUT=
        line: typeset -xr TMOUT={{ var_accounts_tmout }}
        state: present
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88163-1
      - NIST-800-171-3.1.11
      - NIST-800-53-AC-12
      - NIST-800-53-AC-2(5)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-10
      - PCI-DSSv4-8.6
      - PCI-DSSv4-8.6.1
      - accounts_tmout
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule User Initialization Files Must Be Group-Owned By The Primary Group [ref]

Change the group owner of interactive users files to the group found in

    /etc/passwd

for the user. To change the group owner of a local interactive user home directory, use the following command:

    $ sudo chgrp USER_GROUP /home/USER/.INIT_FILE

This rule ensures every initialization file related to an interactive user is group-owned by an interactive user.
Warning: Due to OVAL limitation, this rule can report a false negative in a specific situation where two interactive users swap the group-ownership of their respective initialization files.

Rationale: | Local initialization files for interactive users are used to configure the user's shell environment upon logon. Malicious modification of these files could compromise accounts upon logon.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_user_dot_group_ownership
Identifiers: | CCE-89225-7

References:

disa | CCI-000366
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.2.9

Remediation Shell script ⇲

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

    awk -F':' '{ if ($3 >= 1000 && $3 != 65534) system("chgrp -f " $4" "$6"/.[^\.]?*") }' /etc/passwd

Remediation Ansible snippet ⇲

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

    - name: Ensure interactive local users are the group-owners of their respective initialization
        files
      ansible.builtin.command:
        cmd: awk -F':' '{ if ($3 >= 1000 && $3 != 65534) system("chgrp -f " $4" "$6"/.[^\.]?*")
          }' /etc/passwd
      tags:
      - CCE-89225-7
      - accounts_user_dot_group_ownership
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule User Initialization Files Must Be Owned By the Primary User [ref]

Set the owner of the user initialization files for interactive users to the primary owner with the following command:

    $ sudo chown USER /home/USER/.*

This rule ensures every initialization file related to an interactive user is owned by an interactive user.
Warning: Due to OVAL limitation, this rule can report a false negative in a specific situation where two interactive users swap the ownership of their respective initialization files.

Rationale: | Local initialization files are used to configure the user's shell environment upon logon. Malicious modification of these files could compromise accounts upon logon.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_user_dot_user_ownership
Identifiers: | CCE-86981-8

References:

disa | CCI-000366
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.2.9

Remediation Shell script ⇲

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

    awk -F':' '{ if ($3 >= 1000 && $3 != 65534) system("chown -f " $3" "$6"/.[^\.]?*") }' /etc/passwd

Remediation Ansible snippet ⇲

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

    - name: Ensure interactive local users are the owners of their respective initialization
        files
      ansible.builtin.command:
        cmd: awk -F':' '{ if ($3 >= 1000 && $3 != 65534) system("chown -f " $3" "$6"/.[^\.]?*")
          }' /etc/passwd
      tags:
      - CCE-86981-8
      - accounts_user_dot_user_ownership
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule All User Files and Directories In The Home Directory Must Be Group-Owned By The Primary Group [ref]

Change the group of a local interactive users files and directories to a group that the interactive user is a member of. To change the group owner of a local interactive users files and directories, use the following command:

    $ sudo chgrp USER_GROUP /home/USER/FILE_DIR

This rule ensures every file or directory under the home directory related to an interactive user is group-owned by an interactive user.
Warning: Due to OVAL limitation, this rule can report a false negative in a specific situation where two interactive users swap the group-ownership of folders or files in their respective home directories.

Rationale: | If a local interactive users files are group-owned by a group of which the user is not a member, unintended users may be able to access them.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_users_home_files_groupownership
Identifiers: | CCE-87195-4

References:

disa | CCI-000366
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50

Remediation Shell script ⇲

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

    for user in $(awk -F':' '{ if ($3 >= 1000 && $3 != 65534 && $6 != "/") print $1 }' /etc/passwd); do
        home_dir=$(getent passwd $user | cut -d: -f6)
        group=$(getent passwd $user | cut -d: -f4)
        # Only update the group-ownership when necessary. This will avoid changing the inode timestamp
        # when the group is already defined as expected, therefore not impacting in possible integrity
        # check systems that also check inodes timestamps.
        find $home_dir -not -group $group -exec chgrp -f --no-dereference $group {} \;
    done

Remediation Ansible snippet ⇲

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

    - name: Get all local users from /etc/passwd
      ansible.builtin.getent:
        database: passwd
        split: ':'
      tags:
      - CCE-87195-4
      - accounts_users_home_files_groupownership
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Create local_users variable from the getent output
      ansible.builtin.set_fact:
        local_users: '{{ ansible_facts.getent_passwd|dict2items }}'
      tags:
      - CCE-87195-4
      - accounts_users_home_files_groupownership
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Test for existence of home directories to avoid creating them, but only fixing
        ownership
      ansible.builtin.stat:
        path: '{{ item.value[4] }}'
      register: path_exists
      loop: '{{ local_users }}'
      when:
      - item.value[1]|int >= 1000
      - item.value[1]|int != 65534
      - item.value[4] != "/"
      tags:
      - CCE-87195-4
      - accounts_users_home_files_groupownership
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure interactive local users are the owners of their respective home directories
      ansible.builtin.file:
        path: '{{ item.0.value[4] }}'
        group: '{{ item.0.value[2] }}'
        recurse: true
      loop: '{{ local_users|zip(path_exists.results)|list }}'
      when: item.1.stat is defined and item.1.stat.exists
      tags:
      - CCE-87195-4
      - accounts_users_home_files_groupownership
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule All User Files and Directories In The Home Directory Must Have a Valid Owner [ref]

Either remove all files and directories from the system that do not have a valid user, or assign a valid user to all unowned files and directories. To assign a valid owner to a local interactive user's files and directories, use the following command:

    $ sudo chown -R USER /home/USER

This rule ensures every file or directory under the home directory related to an interactive user is owned by an interactive user.
Warning: Due to OVAL limitation, this rule can report a false negative in a specific situation where two interactive users swap the ownership of folders or files in their respective home directories.

Rationale: | If local interactive 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.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_users_home_files_ownership
Identifiers: | CCE-88043-5

References:

disa | CCI-000366
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50

Remediation Shell script ⇲

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

    for user in $(awk -F':' '{ if ($3 >= 1000 && $3 != 65534 && $6 != "/") print $1 }' /etc/passwd); do
        home_dir=$(getent passwd $user | cut -d: -f6)
        # Only update the ownership when necessary. This will avoid changing the inode timestamp
        # when the owner is already defined as expected, therefore not impacting in possible integrity
        # check systems that also check inodes timestamps.
        find $home_dir -not -user $user -exec chown -f --no-dereference $user {} \;
    done

Remediation Ansible snippet ⇲

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

    - name: Get all local users from /etc/passwd
      ansible.builtin.getent:
        database: passwd
        split: ':'
      tags:
      - CCE-88043-5
      - accounts_users_home_files_ownership
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Create local_users variable from the getent output
      ansible.builtin.set_fact:
        local_users: '{{ ansible_facts.getent_passwd|dict2items }}'
      tags:
      - CCE-88043-5
      - accounts_users_home_files_ownership
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Test for existence of home directories to avoid creating them, but only fixing
        ownership
      ansible.builtin.stat:
        path: '{{ item.value[4] }}'
      register: path_exists
      loop: '{{ local_users }}'
      when:
      - item.value[1]|int >= 1000
      - item.value[1]|int != 65534
      - item.value[4] != "/"
      tags:
      - CCE-88043-5
      - accounts_users_home_files_ownership
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure interactive local users are the owners of their respective home directories
      ansible.builtin.file:
        path: '{{ item.0.value[4] }}'
        owner: '{{ item.0.value[1] }}'
        recurse: true
      loop: '{{ local_users|zip(path_exists.results)|list }}'
      when: item.1.stat is defined and item.1.stat.exists
      tags:
      - CCE-88043-5
      - accounts_users_home_files_ownership
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

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

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

    $ sudo chmod 0750 /home/USER/FILE_DIR

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

Rationale: | If a local interactive user files have excessive permissions, unintended users may be able to access or modify them.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_accounts_users_home_files_permissions
Identifiers: | CCE-87460-2

References:

disa | CCI-000366
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50

Remediation Shell script ⇲

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

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

Remediation Ansible snippet ⇲

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

    - name: Get all local users from /etc/passwd
      ansible.builtin.getent:
        database: passwd
        split: ':'
      tags:
      - CCE-87460-2
      - accounts_users_home_files_permissions
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Create local_users variable from the getent output
      ansible.builtin.set_fact:
        local_users: '{{ ansible_facts.getent_passwd|dict2items }}'
      tags:
      - CCE-87460-2
      - accounts_users_home_files_permissions
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Test for existence home directories to avoid creating them.
      ansible.builtin.stat:
        path: '{{ item.value[4] }}'
      register: path_exists
      loop: '{{ local_users }}'
      when:
      - item.value[1]|int >= 1000
      - item.value[1]|int != 65534
      - item.value[4] != "/"
      tags:
      - CCE-87460-2
      - accounts_users_home_files_permissions
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure interactive local users have proper permissions on their respective
        home directories
      ansible.builtin.file:
        path: '{{ item.0.value[4] }}'
        mode: u-s,g-w-s,o=-
        follow: false
        recurse: true
      loop: '{{ local_users|zip(path_exists.results)|list }}'
      when: item.1.stat is defined and item.1.stat.exists
      tags:
      - CCE-87460-2
      - accounts_users_home_files_permissions
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Ensure All User Initialization Files Have Mode 0740 Or Less Permissive [ref]

Set the mode of the user initialization files to `0740` with the following command:

    $ sudo chmod 0740 /home/USER/.INIT_FILE

Rationale: | Local initialization files are used to configure the user's shell environment upon logon. Malicious modification of these files could compromise accounts upon logon.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permission_user_init_files
Identifiers: | CCE-87771-2

References:

disa | CCI-000366
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.2.9

Remediation Shell script ⇲

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

    var_user_initialization_files_regex='^(\.bashrc|\.zshrc|\.cshrc|\.profile|\.bash_login|\.bash_profile)$'

    readarray -t interactive_users < <(awk -F: '$3>=1000   {print $1}' /etc/passwd)
    readarray -t interactive_users_home < <(awk -F: '$3>=1000   {print $6}' /etc/passwd)
    readarray -t interactive_users_shell < <(awk -F: '$3>=1000   {print $7}' /etc/passwd)

    USERS_IGNORED_REGEX='nobody|nfsnobody'

    for (( i=0; i<"${#interactive_users[@]}"; i++ )); do
        if ! grep -qP "$USERS_IGNORED_REGEX" <<< "${interactive_users[$i]}" && \
            [ "${interactive_users_shell[$i]}" != "/sbin/nologin" ]; then

            readarray -t init_files < <(find "${interactive_users_home[$i]}" -maxdepth 1 \
                -exec basename {} \; | grep -P "$var_user_initialization_files_regex")
            for file in "${init_files[@]}"; do
                chmod u-s,g-wxs,o= "${interactive_users_home[$i]}/$file"
            done
        fi
    done

Remediation Ansible snippet ⇲

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

    - name: XCCDF Value var_user_initialization_files_regex # promote to variable
      set_fact:
        var_user_initialization_files_regex: !!str ^(\.bashrc|\.zshrc|\.cshrc|\.profile|\.bash_login|\.bash_profile)$
      tags:
        - always

    - name: Ensure All User Initialization Files Have Mode 0740 Or Less Permissive - Gather
        User Info
      ansible.builtin.getent:
        database: passwd
      tags:
      - CCE-87771-2
      - file_permission_user_init_files
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure All User Initialization Files Have Mode 0740 Or Less Permissive - Find
        Init Files
      ansible.builtin.find:
        paths: '{{ item.value[4] }}'
        pattern: '{{ var_user_initialization_files_regex }}'
        hidden: true
        use_regex: true
      with_dict: '{{ ansible_facts.getent_passwd }}'
      when:
      - item.value[4] != "/sbin/nologin"
      - item.key not in ["nobody", "nfsnobody"]
      - item.value[1] | int >= 1000
      register: found_init_files
      tags:
      - CCE-87771-2
      - file_permission_user_init_files
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure All User Initialization Files Have Mode 0740 Or Less Permissive - Fix
        Init Files Permissions
      ansible.builtin.file:
        path: '{{ item.1.path }}'
        mode: u-s,g-wxs,o=
      loop: '{{ q(''ansible.builtin.subelements'', found_init_files.results, ''files'',
        {''skip_missing'': True}) }}'
      tags:
      - CCE-87771-2
      - file_permission_user_init_files
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Enable authselect [ref]

Configure user authentication setup to use the `authselect` tool. If authselect profile is selected, the rule will enable the local profile.
Warning: If the `sudo authselect select` command returns an error informing that the chosen profile cannot be selected, it is probably because PAM files have already been modified by the administrator. If this is the case, in order to not overwrite the desired changes made by the administrator, the current PAM settings should be investigated before forcing the selection of the chosen authselect profile.

Rationale: | Authselect is a successor to authconfig. It is a tool to select system authentication and identity sources from a list of supported profiles instead of letting the administrator manually build the PAM stack. That way, it avoids potential breakage of configuration, as it ships several tested profiles that are well tested and supported to solve different use-cases.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_enable_authselect
Identifiers: | CCE-87407-3

References:

disa | CCI-000213
hipaa | 164.308(a)(1)(ii)(B), 164.308(a)(7)(i), 164.308(a)(7)(ii)(A), 164.310(a)(1), 164.310(a)(2)(i), 164.310(a)(2)(ii), 164.310(a)(2)(iii), 164.310(b), 164.310(c), 164.310(d)(1), 164.310(d)(2)(iii)
nist | AC-3
ospp | FIA_UAU.1, FIA_AFL.1
os-srg | SRG-OS-000480-GPOS-00227
anssi | R31
cis | enable_authselect
pcidss4 | 8.3.4, 8.3

Remediation Shell script ⇲

    var_authselect_profile='local'

    authselect current

    if test "$?" -ne 0; then
        authselect select "$var_authselect_profile"

        if test "$?" -ne 0; then
            if rpm --quiet --verify pam; then
                authselect select --force "$var_authselect_profile"
            else
    	        echo "authselect is not used but files from the 'pam' package have been altered, so the authselect configuration won't be forced." >&2
            fi
        fi
    fi

Group GRUB2 bootloader configuration Group contains 2 groups and 11 rules

[ref] During the boot process, the boot loader is responsible for starting the execution of the kernel and passing options to it. The boot loader allows for the selection of different kernels - possibly on different partitions or media. The default Red Hat Enterprise Linux 10 boot loader for x86 systems is called GRUB2. Options it can pass to the kernel include single-user mode, which provides root access without any authentication, and the ability to disable SELinux. To prevent local users from modifying the boot parameters and endangering security, protect the boot loader configuration with a password and ensure its configuration file's permissions are set properly.

Group Non-UEFI GRUB2 bootloader configuration Group contains 1 rule
[ref] Non-UEFI GRUB2 bootloader configuration

#### Rule Set Boot Loader Password in grub2 [ref]

The grub2 boot loader should have a superuser account and password protection enabled to protect boot-time settings.
Since plaintext passwords are a security risk, generate a hash for the password by running the following command:

    # grub2-setpassword

When prompted, enter the password that was selected.
Warning: To prevent hard-coded passwords, automatic remediation of this control is not available. Remediation must be automated as a component of machine provisioning, or followed manually as outlined above. Also, do NOT manually add the superuser account and password to the `grub.cfg` file as the grub2-mkconfig command overwrites this file.

Rationale: | Password protection on the boot loader configuration ensures users with physical access cannot trivially alter important bootloader settings. These include which kernel to use, and whether to enter single-user mode.
Severity: | high
Rule ID: | xccdf_org.ssgproject.content_rule_grub2_password
Identifiers: | CCE-87614-4

References:

cis-csc | 1, 11, 12, 14, 15, 16, 18, 3, 5
cobit5 | DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.06, DSS06.10
cui | 3.4.5
disa | CCI-000213
hipaa | 164.308(a)(1)(ii)(B), 164.308(a)(7)(i), 164.308(a)(7)(ii)(A), 164.310(a)(1), 164.310(a)(2)(i), 164.310(a)(2)(ii), 164.310(a)(2)(iii), 164.310(b), 164.310(c), 164.310(d)(1), 164.310(d)(2)(iii)
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7
iso27001-2013 | A.18.1.4, A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5
nist | CM-6(a)
nist-csf | PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.PT-3
os-srg | SRG-OS-000080-GPOS-00048
anssi | R5
cis | 1.4.1

Group UEFI GRUB2 bootloader configuration Group contains 1 rule
[ref] UEFI GRUB2 bootloader configuration Warning: UEFI generally uses vfat file systems, which does not support Unix-style permissions managed by chmod command. In this case, in order to change file permissions for files within /boot/efi it is necessary to update the mount options in /etc/fstab file and reboot the system.

#### Rule Set the UEFI Boot Loader Password [ref]

The grub2 boot loader should have a superuser account and password protection enabled to protect boot-time settings.
Since plaintext passwords are a security risk, generate a hash for the password by running the following command:

    # grub2-setpassword

When prompted, enter the password that was selected.
Warning: To prevent hard-coded passwords, automatic remediation of this control is not available. Remediation must be automated as a component of machine provisioning, or followed manually as outlined above. Also, do NOT manually add the superuser account and password to the `grub.cfg` file as the grub2-mkconfig command overwrites this file.

Rationale: | Password protection on the boot loader configuration ensures users with physical access cannot trivially alter important bootloader settings. These include which kernel to use, and whether to enter single-user mode.
Severity: | high
Rule ID: | xccdf_org.ssgproject.content_rule_grub2_uefi_password
Identifiers: | CCE-89236-4

References:

cis-csc | 11, 12, 14, 15, 16, 18, 3, 5
cobit5 | DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.03, DSS06.06
cui | 3.4.5
disa | CCI-000213
hipaa | 164.308(a)(1)(ii)(B), 164.308(a)(7)(i), 164.308(a)(7)(ii)(A), 164.310(a)(1), 164.310(a)(2)(i), 164.310(a)(2)(ii), 164.310(a)(2)(iii), 164.310(b), 164.310(c), 164.310(d)(1), 164.310(d)(2)(iii)
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7
iso27001-2013 | A.6.1.2, A.7.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nist | CM-6(a)
nist-csf | PR.AC-4, PR.AC-6, PR.PT-3
ospp | FIA_UAU.1
os-srg | SRG-OS-000080-GPOS-00048
anssi | R5

#### Rule Configure L1 Terminal Fault mitigations [ref]

L1 Terminal Fault (L1TF) is a hardware vulnerability which allows unprivileged speculative access to data which is available in the Level 1 Data Cache when the page table entry isn't present. Select the appropriate mitigation by adding the argument `l1tf=full,force` to the default GRUB 2 command line for the Linux operating system. To ensure that `l1tf=full,force` is added as a kernel command line argument to newly installed kernels, add `l1tf=full,force` to the default Grub2 command line for Linux operating systems. Modify the line within `/etc/default/grub` as shown below:

    GRUB_CMDLINE_LINUX="... l1tf=full,force ..."

Run the following command to update command line for already installed kernels:

    # grubby --update-kernel=ALL --args="l1tf=full,force"

If the system is distributed as a bootable container image, GRUB2 can't be configured using the method described above, but the following method needs to be used instead. The kernel arguments should be set in `/usr/lib/bootc/kargs.d` in a TOML file that has the following form:

    # /usr/lib/bootc/kargs.d/10-example.toml
    kargs = ["l1tf=full,force"]

For more details on configuring kernel arguments in bootable container images, please refer to Bootc documentation. Since Linux Kernel 4.19 you can check the L1TF vulnerability state with the following command: `cat /sys/devices/system/cpu/vulnerabilities/l1tf`
Warning: Enabling L1TF mitigations may impact performance of the system.

Rationale: | The L1TF vulnerability allows an attacker to bypass memory access security controls imposed by the system or hypervisor. The L1TF vulnerability allows read access to any physical memory location that is cached in the L1 Data Cache.
Severity: | high
Rule ID: | xccdf_org.ssgproject.content_rule_grub2_l1tf_argument
Identifiers: | CCE-86521-2

References:

anssi | R8

Remediation script ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    bootloader l1tf=full,force

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if ( rpm --quiet -q grub2-common && rpm --quiet -q kernel ); then

    var_l1tf_options='full,force'

    expected_value="$var_l1tf_options"

    if [[ "$OSCAP_BOOTC_BUILD" == "YES" ]] ; then
        KARGS_DIR="/usr/lib/bootc/kargs.d/"
        if grep -q -E "l1tf" "$KARGS_DIR/*.toml" ; then
            sed -i -E "s/^(\s*kargs\s*=\s*\[.*)\"l1tf=[^\"]*\"(.*]\s*)/\1\"l1tf=$expected_value\"\2/" "$KARGS_DIR/*.toml"
        else
            echo "kargs = [\"l1tf=$expected_value\"]" >> "$KARGS_DIR/10-l1tf.toml"
        fi
    else

        grubby --update-kernel=ALL --args=l1tf=$var_l1tf_options

    fi

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

Remediation OSBuild Blueprint snippet ⇲

    [customizations.kernel]
    append = "l1tf=full,force"

Remediation Ansible snippet ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86521-2
      - grub2_l1tf_argument
      - high_severity
      - low_disruption
      - medium_complexity
      - reboot_required
      - restrict_strategy
    - name: XCCDF Value var_l1tf_options # promote to variable
      set_fact:
        var_l1tf_options: !!str full,force
      tags:
        - always

    - name: Update grub defaults and the bootloader menu
      command: /sbin/grubby --update-kernel=ALL --args="l1tf={{ var_l1tf_options }}"
      when: ( "grub2-common" in ansible_facts.packages and "kernel" in ansible_facts.packages
        )
      tags:
      - CCE-86521-2
      - grub2_l1tf_argument
      - high_severity
      - low_disruption
      - medium_complexity
      - reboot_required
      - restrict_strategy

#### Rule Force kernel panic on uncorrected MCEs [ref]

A Machine Check Exception is an error generated by the CPU itdetects an error in itself, memory or I/O devices. These errors may be corrected and generate a check log entry, if an error cannot be corrected the kernel may panic or SIGBUS. To force the kernel to panic on any uncorrected error reported by Machine Check set the MCE tolerance to zero by adding `mce=0` to the default GRUB 2 command line for the Linux operating system. To ensure that `mce=0` is added as a kernel command line argument to newly installed kernels, add `mce=0` to the default Grub2 command line for Linux operating systems. Modify the line within `/etc/default/grub` as shown below:

    GRUB_CMDLINE_LINUX="... mce=0 ..."

Run the following command to update command line for already installed kernels:

    # grubby --update-kernel=ALL --args="mce=0"

If the system is distributed as a bootable container image, GRUB2 can't be configured using the method described above, but the following method needs to be used instead. The kernel arguments should be set in `/usr/lib/bootc/kargs.d` in a TOML file that has the following form:

    # /usr/lib/bootc/kargs.d/10-example.toml
    kargs = ["mce=0"]

For more details on configuring kernel arguments in bootable container images, please refer to Bootc documentation.

Rationale: | Allowing uncorrected errors to result on a SIGBUS may allow an attacker to continue trying to exploit a vulnerability such as Rowhammer.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_grub2_mce_argument
Identifiers: | CCE-87067-5

References:

anssi | R8

Remediation script ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    bootloader mce=0

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if ( rpm --quiet -q grub2-common && rpm --quiet -q kernel ); then

    expected_value="0"

    if [[ "$OSCAP_BOOTC_BUILD" == "YES" ]] ; then
        KARGS_DIR="/usr/lib/bootc/kargs.d/"
        if grep -q -E "mce" "$KARGS_DIR/*.toml" ; then
            sed -i -E "s/^(\s*kargs\s*=\s*\[.*)\"mce=[^\"]*\"(.*]\s*)/\1\"mce=$expected_value\"\2/" "$KARGS_DIR/*.toml"
        else
            echo "kargs = [\"mce=$expected_value\"]" >> "$KARGS_DIR/10-mce.toml"
        fi
    else

        grubby --update-kernel=ALL --args=mce=0

    fi

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

Remediation OSBuild Blueprint snippet ⇲

    [customizations.kernel]
    append = "mce=0"

Remediation Ansible snippet ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87067-5
      - grub2_mce_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy

    - name: Update grub defaults and the bootloader menu
      command: /sbin/grubby --update-kernel=ALL --args="mce=0"
      when: ( "grub2-common" in ansible_facts.packages and "kernel" in ansible_facts.packages
        )
      tags:
      - CCE-87067-5
      - grub2_mce_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy

#### Rule Configure Microarchitectural Data Sampling mitigation [ref]

Microarchitectural Data Sampling (MDS) is a hardware vulnerability which allows unprivileged speculative access to data which is available in various CPU internal buffers. When performing store, load, L1 refill operations, processors write data into temporary microarchitectural structures (buffers), and the data in the buffer can be forwarded to load operations as an optimization. Under certain conditions, data unrelated to the load operations can be speculatively forwarded from the buffers to a disclosure gadget which allows in turn to infer the value via a cache side channel attack. Select the appropriate mitigation by adding the argument `mds=full,nosmt` to the default GRUB 2 command line for the Linux operating system. To ensure that `mds=full,nosmt` is added as a kernel command line argument to newly installed kernels, add `mds=full,nosmt` to the default Grub2 command line for Linux operating systems. Modify the line within `/etc/default/grub` as shown below:

    GRUB_CMDLINE_LINUX="... mds=full,nosmt ..."

Run the following command to update command line for already installed kernels:

    # grubby --update-kernel=ALL --args="mds=full,nosmt"

If the system is distributed as a bootable container image, GRUB2 can't be configured using the method described above, but the following method needs to be used instead. The kernel arguments should be set in `/usr/lib/bootc/kargs.d` in a TOML file that has the following form:

    # /usr/lib/bootc/kargs.d/10-example.toml
    kargs = ["mds=full,nosmt"]

For more details on configuring kernel arguments in bootable container images, please refer to Bootc documentation. Not all processors are affected by all variants of MDS, but the mitigation mechanism is identical for all of them. Since Linux Kernel 5.2 you can check whether the system is vulnerable or mitigated with the following command: `cat /sys/devices/system/cpu/vulnerabilities/mds`
Warning: Enabling MDS mitigations will impact performance of the system, mainly by workloads with high rates of user-kernel-user space transitions. For example, system calls, NMIs and interrupts.

Rationale: | The MDS vulnerability allows an attacker to sample data from internal CPU buffers.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_grub2_mds_argument
Identifiers: | CCE-88327-2

References:

anssi | R8

Remediation script ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    bootloader mds=full,nosmt

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if ( rpm --quiet -q grub2-common && rpm --quiet -q kernel ); then

    var_mds_options='full,nosmt'

    expected_value="$var_mds_options"

    if [[ "$OSCAP_BOOTC_BUILD" == "YES" ]] ; then
        KARGS_DIR="/usr/lib/bootc/kargs.d/"
        if grep -q -E "mds" "$KARGS_DIR/*.toml" ; then
            sed -i -E "s/^(\s*kargs\s*=\s*\[.*)\"mds=[^\"]*\"(.*]\s*)/\1\"mds=$expected_value\"\2/" "$KARGS_DIR/*.toml"
        else
            echo "kargs = [\"mds=$expected_value\"]" >> "$KARGS_DIR/10-mds.toml"
        fi
    else

        grubby --update-kernel=ALL --args=mds=$var_mds_options

    fi

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

Remediation OSBuild Blueprint snippet ⇲

    [customizations.kernel]
    append = "mds=full,nosmt"

Remediation Ansible snippet ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88327-2
      - grub2_mds_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy
    - name: XCCDF Value var_mds_options # promote to variable
      set_fact:
        var_mds_options: !!str full,nosmt
      tags:
        - always

    - name: Update grub defaults and the bootloader menu
      command: /sbin/grubby --update-kernel=ALL --args="mds={{ var_mds_options }}"
      when: ( "grub2-common" in ansible_facts.packages and "kernel" in ansible_facts.packages
        )
      tags:
      - CCE-88327-2
      - grub2_mds_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy

#### Rule Enable randomization of the page allocator [ref]

To enable randomization of the page allocator in the kernel, add the `page_alloc.shuffle=1` argument to the default GRUB 2 command line. To ensure that `page_alloc.shuffle=1` is added as a kernel command line argument to newly installed kernels, add `page_alloc.shuffle=1` to the default Grub2 command line for Linux operating systems. Modify the line within `/etc/default/grub` as shown below:

    GRUB_CMDLINE_LINUX="... page_alloc.shuffle=1 ..."

Run the following command to update command line for already installed kernels:

    # grubby --update-kernel=ALL --args="page_alloc.shuffle=1"

If the system is distributed as a bootable container image, GRUB2 can't be configured using the method described above, but the following method needs to be used instead. The kernel arguments should be set in `/usr/lib/bootc/kargs.d` in a TOML file that has the following form:

    # /usr/lib/bootc/kargs.d/10-example.toml
    kargs = ["page_alloc.shuffle=1"]

For more details on configuring kernel arguments in bootable container images, please refer to Bootc documentation.

Rationale:

The `CONFIG_SHUFFLE_PAGE_ALLOCATOR` config option is primarily focused on improving the average utilization of a direct-mapped memory-side-cache. Aside of this performance effect, it also reduces predictability of page allocations in situations when the bad actor can crash the system and somehow leverage knowledge of (page) allocation order right after a fresh reboot, or can control the timing between a hot-pluggable memory node (as in NUMA node) and applications allocating memory ouf of that node. The `page_alloc.shuffle=1` kernel command line parameter then forces this functionality irrespectively of memory cache architecture.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_grub2_page_alloc_shuffle_argument
Identifiers: | CCE-90506-7

References:

ospp | AVA_VAN.1
anssi | R8

Remediation script ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    bootloader page_alloc.shuffle=1

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if ( rpm --quiet -q grub2-common && rpm --quiet -q kernel ); then

    expected_value="1"

    if [[ "$OSCAP_BOOTC_BUILD" == "YES" ]] ; then
        KARGS_DIR="/usr/lib/bootc/kargs.d/"
        if grep -q -E "page_alloc.shuffle" "$KARGS_DIR/*.toml" ; then
            sed -i -E "s/^(\s*kargs\s*=\s*\[.*)\"page_alloc.shuffle=[^\"]*\"(.*]\s*)/\1\"page_alloc.shuffle=$expected_value\"\2/" "$KARGS_DIR/*.toml"
        else
            echo "kargs = [\"page_alloc.shuffle=$expected_value\"]" >> "$KARGS_DIR/10-page_alloc_shuffle.toml"
        fi
    else

        grubby --update-kernel=ALL --args=page_alloc.shuffle=1

    fi

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

Remediation OSBuild Blueprint snippet ⇲

    [customizations.kernel]
    append = "page_alloc.shuffle=1"

Remediation Ansible snippet ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90506-7
      - grub2_page_alloc_shuffle_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy

    - name: Update grub defaults and the bootloader menu
      command: /sbin/grubby --update-kernel=ALL --args="page_alloc.shuffle=1"
      when: ( "grub2-common" in ansible_facts.packages and "kernel" in ansible_facts.packages
        )
      tags:
      - CCE-90506-7
      - grub2_page_alloc_shuffle_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy

#### Rule Enable Kernel Page-Table Isolation (KPTI) [ref]

To enable Kernel page-table isolation, add the argument `pti=on` to the default GRUB 2 command line for the Linux operating system. To ensure that `pti=on` is added as a kernel command line argument to newly installed kernels, add `pti=on` to the default Grub2 command line for Linux operating systems. Modify the line within `/etc/default/grub` as shown below:

    GRUB_CMDLINE_LINUX="... pti=on ..."

Run the following command to update command line for already installed kernels:

    # grubby --update-kernel=ALL --args="pti=on"

If the system is distributed as a bootable container image, GRUB2 can't be configured using the method described above, but the following method needs to be used instead. The kernel arguments should be set in `/usr/lib/bootc/kargs.d` in a TOML file that has the following form:

    # /usr/lib/bootc/kargs.d/10-example.toml
    kargs = ["pti=on"]

For more details on configuring kernel arguments in bootable container images, please refer to Bootc documentation.

Rationale: | Kernel page-table isolation is a kernel feature that mitigates the Meltdown security vulnerability and hardens the kernel against attempts to bypass kernel address space layout randomization (KASLR).
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_grub2_pti_argument
Identifiers: | CCE-88971-7

References:

disa | CCI-002824, CCI-000381
nist | SI-16
os-srg | SRG-OS-000433-GPOS-00193, SRG-OS-000095-GPOS-00049
anssi | R8

Remediation script ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    bootloader pti=on

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if ( rpm --quiet -q grub2-common && rpm --quiet -q kernel ); then

    expected_value="on"

    if [[ "$OSCAP_BOOTC_BUILD" == "YES" ]] ; then
        KARGS_DIR="/usr/lib/bootc/kargs.d/"
        if grep -q -E "pti" "$KARGS_DIR/*.toml" ; then
            sed -i -E "s/^(\s*kargs\s*=\s*\[.*)\"pti=[^\"]*\"(.*]\s*)/\1\"pti=$expected_value\"\2/" "$KARGS_DIR/*.toml"
        else
            echo "kargs = [\"pti=$expected_value\"]" >> "$KARGS_DIR/10-pti.toml"
        fi
    else

        grubby --update-kernel=ALL --args=pti=on

    fi

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

Remediation OSBuild Blueprint snippet ⇲

    [customizations.kernel]
    append = "pti=on"

Remediation Ansible snippet ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88971-7
      - NIST-800-53-SI-16
      - grub2_pti_argument
      - low_disruption
      - low_severity
      - medium_complexity
      - reboot_required
      - restrict_strategy

    - name: Update grub defaults and the bootloader menu
      command: /sbin/grubby --update-kernel=ALL --args="pti=on"
      when: ( "grub2-common" in ansible_facts.packages and "kernel" in ansible_facts.packages
        )
      tags:
      - CCE-88971-7
      - NIST-800-53-SI-16
      - grub2_pti_argument
      - low_disruption
      - low_severity
      - medium_complexity
      - reboot_required
      - restrict_strategy

#### Rule Configure the confidence in TPM for entropy [ref]

The TPM security chip that is available in most modern systems has a hardware RNG. It is also used to feed the entropy pool, but generally not credited entropy. Use `rng_core.default_quality` in the kernel command line to set the trust level on the hardware generators. The trust level defines the amount of entropy to credit. A value of `0` tells the system not to trust the hardware random number generators available, and doesn't credit any entropy to the pool. A value of `1000` assigns full confidence in the generators, and credits all the entropy it provides to the pool. Note that the value of `rng_core.default_quality` is global, affecting the trust on all hardware random number generators. Select the appropriate confidence by adding the argument `rng_core.default_quality=500` to the default GRUB 2 command line for the Linux operating system. To ensure that `rng_core.default_quality=500` is added as a kernel command line argument to newly installed kernels, add `rng_core.default_quality=500` to the default Grub2 command line for Linux operating systems. Modify the line within `/etc/default/grub` as shown below:

    GRUB_CMDLINE_LINUX="... rng_core.default_quality=500 ..."

Run the following command to update command line for already installed kernels:

    # grubby --update-kernel=ALL --args="rng_core.default_quality=500"

If the system is distributed as a bootable container image, GRUB2 can't be configured using the method described above, but the following method needs to be used instead. The kernel arguments should be set in `/usr/lib/bootc/kargs.d` in a TOML file that has the following form:

    # /usr/lib/bootc/kargs.d/10-example.toml
    kargs = ["rng_core.default_quality=500"]

For more details on configuring kernel arguments in bootable container images, please refer to Bootc documentation.

Rationale: | A system may struggle to initialize its entropy pool and end up starving. Crediting entropy from the hardware number generators available in the system helps fill up the entropy pool.
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_grub2_rng_core_default_quality_argument
Identifiers: | CCE-90519-0

References:

anssi | R8

Remediation script ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    bootloader rng_core.default_quality=500

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if ( rpm --quiet -q grub2-common && rpm --quiet -q kernel ); then

    var_rng_core_default_quality='500'

    expected_value="$var_rng_core_default_quality"

    if [[ "$OSCAP_BOOTC_BUILD" == "YES" ]] ; then
        KARGS_DIR="/usr/lib/bootc/kargs.d/"
        if grep -q -E "rng_core.default_quality" "$KARGS_DIR/*.toml" ; then
            sed -i -E "s/^(\s*kargs\s*=\s*\[.*)\"rng_core.default_quality=[^\"]*\"(.*]\s*)/\1\"rng_core.default_quality=$expected_value\"\2/" "$KARGS_DIR/*.toml"
        else
            echo "kargs = [\"rng_core.default_quality=$expected_value\"]" >> "$KARGS_DIR/10-rng_core_default_quality.toml"
        fi
    else

        grubby --update-kernel=ALL --args=rng_core.default_quality=$var_rng_core_default_quality

    fi

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

Remediation OSBuild Blueprint snippet ⇲

    [customizations.kernel]
    append = "rng_core.default_quality=500"

Remediation Ansible snippet ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90519-0
      - grub2_rng_core_default_quality_argument
      - low_disruption
      - low_severity
      - medium_complexity
      - reboot_required
      - restrict_strategy
    - name: XCCDF Value var_rng_core_default_quality # promote to variable
      set_fact:
        var_rng_core_default_quality: !!str 500
      tags:
        - always

    - name: Update grub defaults and the bootloader menu
      command: /sbin/grubby --update-kernel=ALL --args="rng_core.default_quality={{ var_rng_core_default_quality
        }}"
      when: ( "grub2-common" in ansible_facts.packages and "kernel" in ansible_facts.packages
        )
      tags:
      - CCE-90519-0
      - grub2_rng_core_default_quality_argument
      - low_disruption
      - low_severity
      - medium_complexity
      - reboot_required
      - restrict_strategy

#### Rule Disable merging of slabs with similar size [ref]

The kernel may merge similar slabs together to reduce overhead and increase cache hotness of objects. Disabling merging of slabs keeps the slabs separate and reduces the risk of kernel heap overflows overwriting objects in merged caches. To disable merging of slabs in the Kernel add the argument `slab_nomerge=yes` to the default GRUB 2 command line for the Linux operating system. To ensure that `slab_nomerge=yes` is added as a kernel command line argument to newly installed kernels, add `slab_nomerge=yes` to the default Grub2 command line for Linux operating systems. Modify the line within `/etc/default/grub` as shown below:

    GRUB_CMDLINE_LINUX="... slab_nomerge=yes ..."

Run the following command to update command line for already installed kernels:

    # grubby --update-kernel=ALL --args="slab_nomerge=yes"

If the system is distributed as a bootable container image, GRUB2 can't be configured using the method described above, but the following method needs to be used instead. The kernel arguments should be set in `/usr/lib/bootc/kargs.d` in a TOML file that has the following form:

    # /usr/lib/bootc/kargs.d/10-example.toml
    kargs = ["slab_nomerge=yes"]

For more details on configuring kernel arguments in bootable container images, please refer to Bootc documentation.
Warning: Disabling merge of slabs will slightly increase kernel memory utilization.

Rationale:

Disabling the merge of slabs of similar sizes prevents the kernel from merging a seemingly useless but vulnerable slab with a useful and valuable slab. This increase the risk that a heap overflow could overwrite objects from merged caches, with unmerged caches the heap overflow would only affect the objects in the same cache. Overall, this reduces the kernel attack surface area by isolating slabs from each other.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_grub2_slab_nomerge_argument
Identifiers: | CCE-89884-1

References:

anssi | R8

Remediation script ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    bootloader slab_nomerge=yes

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if ( rpm --quiet -q grub2-common && rpm --quiet -q kernel ); then

    expected_value="yes"

    if [[ "$OSCAP_BOOTC_BUILD" == "YES" ]] ; then
        KARGS_DIR="/usr/lib/bootc/kargs.d/"
        if grep -q -E "slab_nomerge" "$KARGS_DIR/*.toml" ; then
            sed -i -E "s/^(\s*kargs\s*=\s*\[.*)\"slab_nomerge=[^\"]*\"(.*]\s*)/\1\"slab_nomerge=$expected_value\"\2/" "$KARGS_DIR/*.toml"
        else
            echo "kargs = [\"slab_nomerge=$expected_value\"]" >> "$KARGS_DIR/10-slab_nomerge.toml"
        fi
    else

        grubby --update-kernel=ALL --args=slab_nomerge=yes

    fi

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

Remediation OSBuild Blueprint snippet ⇲

    [customizations.kernel]
    append = "slab_nomerge=yes"

Remediation Ansible snippet ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89884-1
      - grub2_slab_nomerge_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy

    - name: Update grub defaults and the bootloader menu
      command: /sbin/grubby --update-kernel=ALL --args="slab_nomerge=yes"
      when: ( "grub2-common" in ansible_facts.packages and "kernel" in ansible_facts.packages
        )
      tags:
      - CCE-89884-1
      - grub2_slab_nomerge_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy

#### Rule Configure Speculative Store Bypass Mitigation [ref]

Certain CPUs are vulnerable to an exploit against a common wide industry wide performance optimization known as Speculative Store Bypass (SSB). In such cases, recent stores to the same memory location cannot always be observed by later loads during speculative execution. However, such stores are unlikely and thus they can be detected prior to instruction retirement at the end of a particular speculation execution window. Since Linux Kernel 4.17 you can check the SSB mitigation state with the following command: `cat /sys/devices/system/cpu/vulnerabilities/spec_store_bypass` Select the appropriate SSB state by adding the argument `spec_store_bypass_disable=seccomp` to the default GRUB 2 command line for the Linux operating system. To ensure that `spec_store_bypass_disable=seccomp` is added as a kernel command line argument to newly installed kernels, add `spec_store_bypass_disable=seccomp` to the default Grub2 command line for Linux operating systems. Modify the line within `/etc/default/grub` as shown below:

    GRUB_CMDLINE_LINUX="... spec_store_bypass_disable=seccomp ..."

Run the following command to update command line for already installed kernels:

    # grubby --update-kernel=ALL --args="spec_store_bypass_disable=seccomp"

If the system is distributed as a bootable container image, GRUB2 can't be configured using the method described above, but the following method needs to be used instead. The kernel arguments should be set in `/usr/lib/bootc/kargs.d` in a TOML file that has the following form:

    # /usr/lib/bootc/kargs.d/10-example.toml
    kargs = ["spec_store_bypass_disable=seccomp"]

For more details on configuring kernel arguments in bootable container images, please refer to Bootc documentation.
Warning: Disabling Speculative Store Bypass may impact performance of the system.

Rationale: | In vulnerable processsors, the speculatively forwarded store can be used in a cache side channel attack. An example of this is reading memory to which the attacker does not directly have access, for example inside the sandboxed code.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_grub2_spec_store_bypass_disable_argument
Identifiers: | CCE-89300-8

References:

anssi | R8

Remediation script ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    bootloader spec_store_bypass_disable=seccomp

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if ( rpm --quiet -q grub2-common && rpm --quiet -q kernel ); then

    var_spec_store_bypass_disable_options='seccomp'

    expected_value="$var_spec_store_bypass_disable_options"

    if [[ "$OSCAP_BOOTC_BUILD" == "YES" ]] ; then
        KARGS_DIR="/usr/lib/bootc/kargs.d/"
        if grep -q -E "spec_store_bypass_disable" "$KARGS_DIR/*.toml" ; then
            sed -i -E "s/^(\s*kargs\s*=\s*\[.*)\"spec_store_bypass_disable=[^\"]*\"(.*]\s*)/\1\"spec_store_bypass_disable=$expected_value\"\2/" "$KARGS_DIR/*.toml"
        else
            echo "kargs = [\"spec_store_bypass_disable=$expected_value\"]" >> "$KARGS_DIR/10-spec_store_bypass_disable.toml"
        fi
    else

        grubby --update-kernel=ALL --args=spec_store_bypass_disable=$var_spec_store_bypass_disable_options

    fi

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

Remediation OSBuild Blueprint snippet ⇲

    [customizations.kernel]
    append = "spec_store_bypass_disable=seccomp"

Remediation Ansible snippet ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89300-8
      - grub2_spec_store_bypass_disable_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy
    - name: XCCDF Value var_spec_store_bypass_disable_options # promote to variable
      set_fact:
        var_spec_store_bypass_disable_options: !!str seccomp
      tags:
        - always

    - name: Update grub defaults and the bootloader menu
      command: /sbin/grubby --update-kernel=ALL --args="spec_store_bypass_disable={{ var_spec_store_bypass_disable_options
        }}"
      when: ( "grub2-common" in ansible_facts.packages and "kernel" in ansible_facts.packages
        )
      tags:
      - CCE-89300-8
      - grub2_spec_store_bypass_disable_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy

#### Rule Enforce Spectre v2 mitigation [ref]

Spectre V2 is an indirect branch poisoning attack that can lead to data leakage. An exploit for Spectre V2 tricks the indirect branch predictor into executing code from a future indirect branch chosen by the attacker, even if the privilege level is different. Since Linux Kernel 4.15 you can check the Spectre V2 mitigation state with the following command: `cat /sys/devices/system/cpu/vulnerabilities/spectre_v2` Enforce the Spectre V2 mitigation by adding the argument `spectre_v2=on` to the default GRUB 2 command line for the Linux operating system. To ensure that `spectre_v2=on` is added as a kernel command line argument to newly installed kernels, add `spectre_v2=on` to the default Grub2 command line for Linux operating systems. Modify the line within `/etc/default/grub` as shown below:

    GRUB_CMDLINE_LINUX="... spectre_v2=on ..."

Run the following command to update command line for already installed kernels:

    # grubby --update-kernel=ALL --args="spectre_v2=on"

If the system is distributed as a bootable container image, GRUB2 can't be configured using the method described above, but the following method needs to be used instead. The kernel arguments should be set in `/usr/lib/bootc/kargs.d` in a TOML file that has the following form:

    # /usr/lib/bootc/kargs.d/10-example.toml
    kargs = ["spectre_v2=on"]

For more details on configuring kernel arguments in bootable container images, please refer to Bootc documentation.

Rationale: | The Spectre V2 vulnerability allows an attacker to read memory that he should not have access to.
Severity: | high
Rule ID: | xccdf_org.ssgproject.content_rule_grub2_spectre_v2_argument
Identifiers: | CCE-90401-1

References:

anssi | R8

Remediation script ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    bootloader spectre_v2=on

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if ( rpm --quiet -q grub2-common && rpm --quiet -q kernel ); then

    expected_value="on"

    if [[ "$OSCAP_BOOTC_BUILD" == "YES" ]] ; then
        KARGS_DIR="/usr/lib/bootc/kargs.d/"
        if grep -q -E "spectre_v2" "$KARGS_DIR/*.toml" ; then
            sed -i -E "s/^(\s*kargs\s*=\s*\[.*)\"spectre_v2=[^\"]*\"(.*]\s*)/\1\"spectre_v2=$expected_value\"\2/" "$KARGS_DIR/*.toml"
        else
            echo "kargs = [\"spectre_v2=$expected_value\"]" >> "$KARGS_DIR/10-spectre_v2.toml"
        fi
    else

        grubby --update-kernel=ALL --args=spectre_v2=on

    fi

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

Remediation OSBuild Blueprint snippet ⇲

    [customizations.kernel]
    append = "spectre_v2=on"

Remediation Ansible snippet ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90401-1
      - grub2_spectre_v2_argument
      - high_severity
      - low_disruption
      - medium_complexity
      - reboot_required
      - restrict_strategy

    - name: Update grub defaults and the bootloader menu
      command: /sbin/grubby --update-kernel=ALL --args="spectre_v2=on"
      when: ( "grub2-common" in ansible_facts.packages and "kernel" in ansible_facts.packages
        )
      tags:
      - CCE-90401-1
      - grub2_spectre_v2_argument
      - high_severity
      - low_disruption
      - medium_complexity
      - reboot_required
      - restrict_strategy

Group Network Configuration and Firewalls Group contains 8 groups and 53 rules

[ref] Most systems must be connected to a network of some sort, and this brings with it the substantial risk of network attack. This section discusses the security impact of decisions about networking which must be made when configuring a system.
This section also discusses firewalls, network access controls, and other network security frameworks, which allow system-level rules to be written that can limit an attackers' ability to connect to your system. These rules can specify that network traffic should be allowed or denied from certain IP addresses, hosts, and networks. The rules can also specify which of the system's network services are available to particular hosts or networks.

Group IPSec Support Group contains 9 rules
[ref] Support for Internet Protocol Security (IPsec) is provided with Libreswan.

#### Rule Verify Group Who Owns /etc/ipsec.d Directory [ref]

To properly set the group owner of `/etc/ipsec.d`, run the command:

    $ sudo chgrp root /etc/ipsec.d

Rationale: | The ownership of the /etc/ipsec.d directory by the root group is important because this directory hosts Libreswan configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the Libreswan configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_groupowner_etc_ipsecd
Identifiers: | CCE-88800-8

References:

anssi | R50

Remediation Shell script ⇲

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

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

    find -H /etc/ipsec.d/ -maxdepth 1 -type d -exec chgrp -L root {} \;

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88800-8
      - configure_strategy
      - directory_groupowner_etc_ipsecd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner on /etc/ipsec.d/
      file:
        path: /etc/ipsec.d/
        state: directory
        group: root
      when: '"libreswan" in ansible_facts.packages'
      tags:
      - CCE-88800-8
      - configure_strategy
      - directory_groupowner_etc_ipsecd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns /etc/ipsec.d Directory [ref]

To properly set the owner of `/etc/ipsec.d`, run the command:

    $ sudo chown root /etc/ipsec.d

Rationale: | The ownership of the /etc/ipsec.d directory by the root user is important because this directory hosts Libreswan configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the Libreswan configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_owner_etc_ipsecd
Identifiers: | CCE-87636-7

References:

anssi | R50

Remediation Shell script ⇲

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

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

    find -H /etc/ipsec.d/ -maxdepth 1 -type d -exec chown -L 0 {} \;

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87636-7
      - configure_strategy
      - directory_owner_etc_ipsecd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner on directory /etc/ipsec.d/
      file:
        path: /etc/ipsec.d/
        state: directory
        owner: '0'
      when: '"libreswan" in ansible_facts.packages'
      tags:
      - CCE-87636-7
      - configure_strategy
      - directory_owner_etc_ipsecd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions On /etc/ipsec.d Directory [ref]

To properly set the permissions of `/etc/ipsec.d`, run the command:

    $ sudo chmod 0700 /etc/ipsec.d

Rationale: | Setting correct permissions on the /etc/ipsec.d directory is important because this directory hosts Libreswan configuration. Protection of this directory is critical for system security. Restricting the permissions ensures exclusive control of the Libreswan configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_permissions_etc_ipsecd
Identifiers: | CCE-88730-7

References:

anssi | R50

Remediation Shell script ⇲

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

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

    find -H /etc/ipsec.d/ -maxdepth 1 -perm /u+s,g+xwrs,o+xwrt -type d -exec chmod u-s,g-xwrs,o-xwrt {} \;

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88730-7
      - configure_strategy
      - directory_permissions_etc_ipsecd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Find /etc/ipsec.d/ file(s)
      command: 'find -H /etc/ipsec.d/ -maxdepth 1 -perm /u+s,g+xwrs,o+xwrt  -type d '
      register: files_found
      changed_when: false
      failed_when: false
      check_mode: false
      when: '"libreswan" in ansible_facts.packages'
      tags:
      - CCE-88730-7
      - configure_strategy
      - directory_permissions_etc_ipsecd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Set permissions for /etc/ipsec.d/ file(s)
      file:
        path: '{{ item }}'
        mode: u-s,g-xwrs,o-xwrt
        state: directory
      with_items:
      - '{{ files_found.stdout_lines }}'
      when: '"libreswan" in ansible_facts.packages'
      tags:
      - CCE-88730-7
      - configure_strategy
      - directory_permissions_etc_ipsecd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Group Who Owns /etc/ipsec.conf File [ref]

To properly set the group owner of `/etc/ipsec.conf`, run the command:

    $ sudo chgrp root /etc/ipsec.conf

Rationale: | The ownership of the /etc/ipsec.conf file by the root group is important because this file hosts Libreswan configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the Libreswan configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupowner_etc_ipsec_conf
Identifiers: | CCE-86941-2

References:

anssi | R50

Remediation Shell script ⇲

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

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

    chgrp root /etc/ipsec.conf

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86941-2
      - configure_strategy
      - file_groupowner_etc_ipsec_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/ipsec.conf
      stat:
        path: /etc/ipsec.conf
      register: file_exists
      when: '"libreswan" in ansible_facts.packages'
      tags:
      - CCE-86941-2
      - configure_strategy
      - file_groupowner_etc_ipsec_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner root on /etc/ipsec.conf
      file:
        path: /etc/ipsec.conf
        group: root
      when:
      - '"libreswan" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-86941-2
      - configure_strategy
      - file_groupowner_etc_ipsec_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Group Who Owns /etc/ipsec.secrets File [ref]

To properly set the group owner of `/etc/ipsec.secrets`, run the command:

    $ sudo chgrp root /etc/ipsec.secrets

Rationale: | The ownership of the /etc/ipsec.secrets file by the root group is important because this file hosts Libreswan configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the Libreswan configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupowner_etc_ipsec_secrets
Identifiers: | CCE-89956-7

References:

anssi | R50

Remediation Shell script ⇲

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

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

    chgrp root /etc/ipsec.secrets

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89956-7
      - configure_strategy
      - file_groupowner_etc_ipsec_secrets
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/ipsec.secrets
      stat:
        path: /etc/ipsec.secrets
      register: file_exists
      when: '"libreswan" in ansible_facts.packages'
      tags:
      - CCE-89956-7
      - configure_strategy
      - file_groupowner_etc_ipsec_secrets
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner root on /etc/ipsec.secrets
      file:
        path: /etc/ipsec.secrets
        group: root
      when:
      - '"libreswan" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-89956-7
      - configure_strategy
      - file_groupowner_etc_ipsec_secrets
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns /etc/ipsec.conf File [ref]

To properly set the owner of `/etc/ipsec.conf`, run the command:

    $ sudo chown root /etc/ipsec.conf

Rationale: | The ownership of the /etc/ipsec.conf file by the root user is important because this file hosts Libreswan configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the Libreswan configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_owner_etc_ipsec_conf
Identifiers: | CCE-87602-9

References:

anssi | R50

Remediation Shell script ⇲

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

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

    chown 0 /etc/ipsec.conf

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87602-9
      - configure_strategy
      - file_owner_etc_ipsec_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/ipsec.conf
      stat:
        path: /etc/ipsec.conf
      register: file_exists
      when: '"libreswan" in ansible_facts.packages'
      tags:
      - CCE-87602-9
      - configure_strategy
      - file_owner_etc_ipsec_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner 0 on /etc/ipsec.conf
      file:
        path: /etc/ipsec.conf
        owner: '0'
      when:
      - '"libreswan" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-87602-9
      - configure_strategy
      - file_owner_etc_ipsec_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns /etc/ipsec.secrets File [ref]

To properly set the owner of `/etc/ipsec.secrets`, run the command:

    $ sudo chown root /etc/ipsec.secrets

Rationale: | The ownership of the /etc/ipsec.secrets file by the root user is important because this file hosts Libreswan configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the Libreswan configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_owner_etc_ipsec_secrets
Identifiers: | CCE-89330-5

References:

anssi | R50

Remediation Shell script ⇲

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

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

    chown 0 /etc/ipsec.secrets

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89330-5
      - configure_strategy
      - file_owner_etc_ipsec_secrets
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/ipsec.secrets
      stat:
        path: /etc/ipsec.secrets
      register: file_exists
      when: '"libreswan" in ansible_facts.packages'
      tags:
      - CCE-89330-5
      - configure_strategy
      - file_owner_etc_ipsec_secrets
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner 0 on /etc/ipsec.secrets
      file:
        path: /etc/ipsec.secrets
        owner: '0'
      when:
      - '"libreswan" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-89330-5
      - configure_strategy
      - file_owner_etc_ipsec_secrets
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions On /etc/ipsec.conf File [ref]

To properly set the permissions of `/etc/ipsec.conf`, run the command:

    $ sudo chmod 0644 /etc/ipsec.conf

Rationale: | Setting correct permissions on the /etc/ipsec.conf file is important because this file hosts Libreswan configuration. Protection of this file is critical for system security. Restricting the permissions ensures exclusive control of the Libreswan configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_etc_ipsec_conf
Identifiers: | CCE-86443-9

References:

anssi | R50

Remediation Shell script ⇲

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

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

    chmod u-xs,g-xws,o-xwt /etc/ipsec.conf

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86443-9
      - configure_strategy
      - file_permissions_etc_ipsec_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/ipsec.conf
      stat:
        path: /etc/ipsec.conf
      register: file_exists
      when: '"libreswan" in ansible_facts.packages'
      tags:
      - CCE-86443-9
      - configure_strategy
      - file_permissions_etc_ipsec_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure permission u-xs,g-xws,o-xwt on /etc/ipsec.conf
      file:
        path: /etc/ipsec.conf
        mode: u-xs,g-xws,o-xwt
      when:
      - '"libreswan" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-86443-9
      - configure_strategy
      - file_permissions_etc_ipsec_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions On /etc/ipsec.secrets File [ref]

To properly set the permissions of `/etc/ipsec.secrets`, run the command:

    $ sudo chmod 0644 /etc/ipsec.secrets

Rationale: | Setting correct permissions on the /etc/ipsec.secrets file is important because this file hosts Libreswan configuration. Protection of this file is critical for system security. Restricting the permissions ensures exclusive control of the Libreswan configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_etc_ipsec_secrets
Identifiers: | CCE-89450-1

References:

anssi | R50

Remediation Shell script ⇲

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

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

    chmod u-xs,g-xws,o-xwt /etc/ipsec.secrets

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89450-1
      - configure_strategy
      - file_permissions_etc_ipsec_secrets
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/ipsec.secrets
      stat:
        path: /etc/ipsec.secrets
      register: file_exists
      when: '"libreswan" in ansible_facts.packages'
      tags:
      - CCE-89450-1
      - configure_strategy
      - file_permissions_etc_ipsec_secrets
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure permission u-xs,g-xws,o-xwt on /etc/ipsec.secrets
      file:
        path: /etc/ipsec.secrets
        mode: u-xs,g-xws,o-xwt
      when:
      - '"libreswan" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-89450-1
      - configure_strategy
      - file_permissions_etc_ipsec_secrets
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

Group iptables and ip6tables Group contains 3 rules

[ref] A host-based firewall called `netfilter` is included as part of the Linux kernel distributed with the system. It is activated by default. This firewall is controlled by the program `iptables`, and the entire capability is frequently referred to by this name. An analogous program called `ip6tables` handles filtering for IPv6.
Unlike TCP Wrappers, which depends on the network server program to support and respect the rules written, `netfilter` filtering occurs at the kernel level, before a program can even process the data from the network packet. As such, any program on the system is affected by the rules written.
This section provides basic information about strengthening the `iptables` and `ip6tables` configurations included with the system. For more complete information that may allow the construction of a sophisticated ruleset tailored to your environment, please consult the references at the end of this section.

#### Rule Verify Group Who Owns /etc/iptables Directory [ref]

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

    $ sudo chgrp root /etc/iptables

Rationale: | The ownership of the /etc/iptables directory by the root group is important because this directory hosts iptables configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the iptables configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_groupowner_etc_iptables
Identifiers: | CCE-86460-3

References:

anssi | R50

Remediation Shell script ⇲

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

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

    find -H /etc/iptables/ -maxdepth 1 -type d -exec chgrp -L root {} \;

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86460-3
      - configure_strategy
      - directory_groupowner_etc_iptables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner on /etc/iptables/
      file:
        path: /etc/iptables/
        state: directory
        group: root
      when: '"iptables" in ansible_facts.packages'
      tags:
      - CCE-86460-3
      - configure_strategy
      - directory_groupowner_etc_iptables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns /etc/iptables Directory [ref]

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

    $ sudo chown root /etc/iptables

Rationale: | The ownership of the /etc/iptables directory by the root user is important because this directory hosts iptables configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the iptables configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_owner_etc_iptables
Identifiers: | CCE-89981-5

References:

anssi | R50

Remediation Shell script ⇲

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

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

    find -H /etc/iptables/ -maxdepth 1 -type d -exec chown -L 0 {} \;

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89981-5
      - configure_strategy
      - directory_owner_etc_iptables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner on directory /etc/iptables/
      file:
        path: /etc/iptables/
        state: directory
        owner: '0'
      when: '"iptables" in ansible_facts.packages'
      tags:
      - CCE-89981-5
      - configure_strategy
      - directory_owner_etc_iptables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions On /etc/iptables Directory [ref]

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

    $ sudo chmod 0700 /etc/iptables

Rationale: | Setting correct permissions on the /etc/iptables directory is important because this directory hosts iptables configuration. Protection of this directory is critical for system security. Restricting the permissions ensures exclusive control of the iptables configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_permissions_etc_iptables
Identifiers: | CCE-86577-4

References:

anssi | R50

Remediation Shell script ⇲

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

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

    find -H /etc/iptables/ -maxdepth 1 -perm /u+s,g+xwrs,o+xwrt -type d -exec chmod u-s,g-xwrs,o-xwrt {} \;

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86577-4
      - configure_strategy
      - directory_permissions_etc_iptables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Find /etc/iptables/ file(s)
      command: 'find -H /etc/iptables/ -maxdepth 1 -perm /u+s,g+xwrs,o+xwrt  -type d '
      register: files_found
      changed_when: false
      failed_when: false
      check_mode: false
      when: '"iptables" in ansible_facts.packages'
      tags:
      - CCE-86577-4
      - configure_strategy
      - directory_permissions_etc_iptables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Set permissions for /etc/iptables/ file(s)
      file:
        path: '{{ item }}'
        mode: u-s,g-xwrs,o-xwrt
        state: directory
      with_items:
      - '{{ files_found.stdout_lines }}'
      when: '"iptables" in ansible_facts.packages'
      tags:
      - CCE-86577-4
      - configure_strategy
      - directory_permissions_etc_iptables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

Group IPv6 Group contains 1 group and 16 rules
[ref] The system includes support for Internet Protocol version 6. A major and often-mentioned improvement over IPv4 is its enormous increase in the number of available addresses. Another important feature is its support for automatic configuration of many network settings.
Group Configure IPv6 Settings if Necessary Group contains 16 rules
[ref] A major feature of IPv6 is the extent to which systems implementing it can automatically configure their networking devices using information from the network. From a security perspective, manually configuring important configuration information is preferable to accepting it from the network in an unauthenticated fashion.

#### Rule Configure Accepting Default Router in Router Advertisements on All IPv6 Interfaces [ref]

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

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

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

    net.ipv6.conf.all.accept_ra_defrtr = 0

Rationale: | An illicit router advertisement message could result in a man-in-the-middle attack.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_all_accept_ra_defrtr
Identifiers: | CCE-90653-7

References:

anssi | R13

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.all.accept_ra_defrtr from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.all.accept_ra_defrtr.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.all.accept_ra_defrtr" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_all_accept_ra_defrtr_value='0'

    #
    # Set runtime for net.ipv6.conf.all.accept_ra_defrtr
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.all.accept_ra_defrtr="$sysctl_net_ipv6_conf_all_accept_ra_defrtr_value"
    fi

    #
    # If net.ipv6.conf.all.accept_ra_defrtr present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.all.accept_ra_defrtr = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.all.accept_ra_defrtr")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_all_accept_ra_defrtr_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.all.accept_ra_defrtr\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.all.accept_ra_defrtr\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-90653-7"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90653-7
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_ra_defrtr
      - unknown_severity

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.all.accept_ra_defrtr.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90653-7
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_ra_defrtr
      - unknown_severity

    - name: Comment out any occurrences of net.ipv6.conf.all.accept_ra_defrtr from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.all.accept_ra_defrtr
        replace: '#net.ipv6.conf.all.accept_ra_defrtr'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90653-7
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_ra_defrtr
      - unknown_severity
    - name: XCCDF Value sysctl_net_ipv6_conf_all_accept_ra_defrtr_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_all_accept_ra_defrtr_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.all.accept_ra_defrtr is set
      sysctl:
        name: net.ipv6.conf.all.accept_ra_defrtr
        value: '{{ sysctl_net_ipv6_conf_all_accept_ra_defrtr_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90653-7
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_ra_defrtr
      - unknown_severity

#### Rule Configure Accepting Prefix Information in Router Advertisements on All IPv6 Interfaces [ref]

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

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

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

    net.ipv6.conf.all.accept_ra_pinfo = 0

Rationale: | An illicit router advertisement message could result in a man-in-the-middle attack.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_all_accept_ra_pinfo
Identifiers: | CCE-88717-4

References:

anssi | R13

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.all.accept_ra_pinfo from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.all.accept_ra_pinfo.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.all.accept_ra_pinfo" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_all_accept_ra_pinfo_value='0'

    #
    # Set runtime for net.ipv6.conf.all.accept_ra_pinfo
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.all.accept_ra_pinfo="$sysctl_net_ipv6_conf_all_accept_ra_pinfo_value"
    fi

    #
    # If net.ipv6.conf.all.accept_ra_pinfo present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.all.accept_ra_pinfo = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.all.accept_ra_pinfo")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_all_accept_ra_pinfo_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.all.accept_ra_pinfo\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.all.accept_ra_pinfo\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88717-4"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88717-4
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_ra_pinfo
      - unknown_severity

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.all.accept_ra_pinfo.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88717-4
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_ra_pinfo
      - unknown_severity

    - name: Comment out any occurrences of net.ipv6.conf.all.accept_ra_pinfo from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.all.accept_ra_pinfo
        replace: '#net.ipv6.conf.all.accept_ra_pinfo'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88717-4
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_ra_pinfo
      - unknown_severity
    - name: XCCDF Value sysctl_net_ipv6_conf_all_accept_ra_pinfo_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_all_accept_ra_pinfo_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.all.accept_ra_pinfo is set
      sysctl:
        name: net.ipv6.conf.all.accept_ra_pinfo
        value: '{{ sysctl_net_ipv6_conf_all_accept_ra_pinfo_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88717-4
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_ra_pinfo
      - unknown_severity

#### Rule Configure Accepting Router Preference in Router Advertisements on All IPv6 Interfaces [ref]

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

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

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

    net.ipv6.conf.all.accept_ra_rtr_pref = 0

Rationale: | An illicit router advertisement message could result in a man-in-the-middle attack.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_all_accept_ra_rtr_pref
Identifiers: | CCE-90302-1

References:

anssi | R13

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.all.accept_ra_rtr_pref from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.all.accept_ra_rtr_pref.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.all.accept_ra_rtr_pref" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_all_accept_ra_rtr_pref_value='0'

    #
    # Set runtime for net.ipv6.conf.all.accept_ra_rtr_pref
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.all.accept_ra_rtr_pref="$sysctl_net_ipv6_conf_all_accept_ra_rtr_pref_value"
    fi

    #
    # If net.ipv6.conf.all.accept_ra_rtr_pref present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.all.accept_ra_rtr_pref = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.all.accept_ra_rtr_pref")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_all_accept_ra_rtr_pref_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.all.accept_ra_rtr_pref\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.all.accept_ra_rtr_pref\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-90302-1"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90302-1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_ra_rtr_pref
      - unknown_severity

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.all.accept_ra_rtr_pref.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90302-1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_ra_rtr_pref
      - unknown_severity

    - name: Comment out any occurrences of net.ipv6.conf.all.accept_ra_rtr_pref from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.all.accept_ra_rtr_pref
        replace: '#net.ipv6.conf.all.accept_ra_rtr_pref'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90302-1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_ra_rtr_pref
      - unknown_severity
    - name: XCCDF Value sysctl_net_ipv6_conf_all_accept_ra_rtr_pref_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_all_accept_ra_rtr_pref_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.all.accept_ra_rtr_pref is set
      sysctl:
        name: net.ipv6.conf.all.accept_ra_rtr_pref
        value: '{{ sysctl_net_ipv6_conf_all_accept_ra_rtr_pref_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90302-1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_ra_rtr_pref
      - unknown_severity

#### Rule Disable Accepting ICMP Redirects for All IPv6 Interfaces [ref]

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

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

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

    net.ipv6.conf.all.accept_redirects = 0

Rationale: | An illicit ICMP redirect message could result in a man-in-the-middle attack.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_all_accept_redirects
Identifiers: | CCE-90083-7

References:

cis-csc | 11, 14, 3, 9
cobit5 | BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6
iso27001-2013 | A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2
nist | CM-7(a), CM-7(b), CM-6(a), CM-6(b), CM-6.1(iv)
nist-csf | PR.IP-1, PR.PT-3
os-srg | SRG-OS-000480-GPOS-00227
anssi | R13
cis | 3.3.5

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv6.conf.all.accept_redirects%3D0%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv6_conf_all_accept_redirects.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.all.accept_redirects from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.all.accept_redirects.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.all.accept_redirects" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_all_accept_redirects_value='0'

    #
    # Set runtime for net.ipv6.conf.all.accept_redirects
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.all.accept_redirects="$sysctl_net_ipv6_conf_all_accept_redirects_value"
    fi

    #
    # If net.ipv6.conf.all.accept_redirects present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.all.accept_redirects = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.all.accept_redirects")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_all_accept_redirects_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.all.accept_redirects\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.all.accept_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-90083-7"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90083-7
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-6(b)
      - NIST-800-53-CM-6.1(iv)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_redirects

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.all.accept_redirects.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90083-7
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-6(b)
      - NIST-800-53-CM-6.1(iv)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_redirects

    - name: Comment out any occurrences of net.ipv6.conf.all.accept_redirects from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.all.accept_redirects
        replace: '#net.ipv6.conf.all.accept_redirects'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90083-7
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-6(b)
      - NIST-800-53-CM-6.1(iv)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_redirects
    - name: XCCDF Value sysctl_net_ipv6_conf_all_accept_redirects_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_all_accept_redirects_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.all.accept_redirects is set
      sysctl:
        name: net.ipv6.conf.all.accept_redirects
        value: '{{ sysctl_net_ipv6_conf_all_accept_redirects_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90083-7
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-6(b)
      - NIST-800-53-CM-6.1(iv)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_redirects

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

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

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

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

    net.ipv6.conf.all.accept_source_route = 0

Rationale:

Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures. This requirement applies only to the forwarding of source-routerd traffic, such as when IPv6 forwarding is enabled and the system is functioning as a router.
Accepting source-routed packets in the IPv6 protocol has few legitimate uses. It should be disabled unless it is absolutely required.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_all_accept_source_route
Identifiers: | CCE-90450-8

References:

cis-csc | 1, 12, 13, 14, 15, 16, 18, 4, 6, 8, 9
cobit5 | APO01.06, APO13.01, DSS01.05, DSS03.01, DSS05.02, DSS05.04, DSS05.07, DSS06.02
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.2.3.4, 4.3.3.4, 4.4.3.3
isa-62443-2013 | SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nist | CM-7(a), CM-7(b), CM-6(a)
nist-csf | DE.AE-1, ID.AM-3, PR.AC-5, PR.DS-5, PR.PT-4
os-srg | SRG-OS-000480-GPOS-00227
anssi | R13
cis | 3.3.8

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv6.conf.all.accept_source_route%3D0%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv6_conf_all_accept_source_route.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.all.accept_source_route from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.all.accept_source_route.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.all.accept_source_route" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_all_accept_source_route_value='0'

    #
    # Set runtime for net.ipv6.conf.all.accept_source_route
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.all.accept_source_route="$sysctl_net_ipv6_conf_all_accept_source_route_value"
    fi

    #
    # If net.ipv6.conf.all.accept_source_route present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.all.accept_source_route = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.all.accept_source_route")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_all_accept_source_route_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.all.accept_source_route\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.all.accept_source_route\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-90450-8"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90450-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_source_route

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.all.accept_source_route.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90450-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_source_route

    - name: Comment out any occurrences of net.ipv6.conf.all.accept_source_route from
        config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.all.accept_source_route
        replace: '#net.ipv6.conf.all.accept_source_route'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90450-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_source_route
    - name: XCCDF Value sysctl_net_ipv6_conf_all_accept_source_route_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_all_accept_source_route_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.all.accept_source_route is set
      sysctl:
        name: net.ipv6.conf.all.accept_source_route
        value: '{{ sysctl_net_ipv6_conf_all_accept_source_route_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90450-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_all_accept_source_route

#### Rule Configure Auto Configuration on All IPv6 Interfaces [ref]

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

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

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

    net.ipv6.conf.all.autoconf = 0

Rationale: | An illicit router advertisement message could result in a man-in-the-middle attack.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_all_autoconf
Identifiers: | CCE-88386-8

References:

anssi | R13

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.all.autoconf from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.all.autoconf.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.all.autoconf" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_all_autoconf_value='0'

    #
    # Set runtime for net.ipv6.conf.all.autoconf
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.all.autoconf="$sysctl_net_ipv6_conf_all_autoconf_value"
    fi

    #
    # If net.ipv6.conf.all.autoconf present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.all.autoconf = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.all.autoconf")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_all_autoconf_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.all.autoconf\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.all.autoconf\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88386-8"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88386-8
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_autoconf
      - unknown_severity

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.all.autoconf.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88386-8
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_autoconf
      - unknown_severity

    - name: Comment out any occurrences of net.ipv6.conf.all.autoconf from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.all.autoconf
        replace: '#net.ipv6.conf.all.autoconf'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88386-8
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_autoconf
      - unknown_severity
    - name: XCCDF Value sysctl_net_ipv6_conf_all_autoconf_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_all_autoconf_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.all.autoconf is set
      sysctl:
        name: net.ipv6.conf.all.autoconf
        value: '{{ sysctl_net_ipv6_conf_all_autoconf_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88386-8
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_autoconf
      - unknown_severity

#### Rule Configure Maximum Number of Autoconfigured Addresses on All IPv6 Interfaces [ref]

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

    $ sudo sysctl -w net.ipv6.conf.all.max_addresses=1

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

    net.ipv6.conf.all.max_addresses = 1

Rationale: | The number of global unicast IPv6 addresses for each interface should be limited exactly to the number of statically configured addresses.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_all_max_addresses
Identifiers: | CCE-88552-5

References:

anssi | R13

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.all.max_addresses from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.all.max_addresses.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.all.max_addresses" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_all_max_addresses_value='1'

    #
    # Set runtime for net.ipv6.conf.all.max_addresses
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.all.max_addresses="$sysctl_net_ipv6_conf_all_max_addresses_value"
    fi

    #
    # If net.ipv6.conf.all.max_addresses present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.all.max_addresses = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.all.max_addresses")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_all_max_addresses_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.all.max_addresses\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.all.max_addresses\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88552-5"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88552-5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_max_addresses
      - unknown_severity

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.all.max_addresses.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88552-5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_max_addresses
      - unknown_severity

    - name: Comment out any occurrences of net.ipv6.conf.all.max_addresses from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.all.max_addresses
        replace: '#net.ipv6.conf.all.max_addresses'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88552-5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_max_addresses
      - unknown_severity
    - name: XCCDF Value sysctl_net_ipv6_conf_all_max_addresses_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_all_max_addresses_value: !!str 1
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.all.max_addresses is set
      sysctl:
        name: net.ipv6.conf.all.max_addresses
        value: '{{ sysctl_net_ipv6_conf_all_max_addresses_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88552-5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_max_addresses
      - unknown_severity

#### Rule Configure Denying Router Solicitations on All IPv6 Interfaces [ref]

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

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

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

    net.ipv6.conf.all.router_solicitations = 0

Rationale: | To prevent discovery of the system by other systems, router solicitation requests should be denied.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_all_router_solicitations
Identifiers: | CCE-89461-8

References:

anssi | R13

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.all.router_solicitations from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.all.router_solicitations.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.all.router_solicitations" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_all_router_solicitations_value='0'

    #
    # Set runtime for net.ipv6.conf.all.router_solicitations
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.all.router_solicitations="$sysctl_net_ipv6_conf_all_router_solicitations_value"
    fi

    #
    # If net.ipv6.conf.all.router_solicitations present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.all.router_solicitations = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.all.router_solicitations")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_all_router_solicitations_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.all.router_solicitations\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.all.router_solicitations\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-89461-8"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89461-8
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_router_solicitations
      - unknown_severity

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.all.router_solicitations.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89461-8
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_router_solicitations
      - unknown_severity

    - name: Comment out any occurrences of net.ipv6.conf.all.router_solicitations from
        config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.all.router_solicitations
        replace: '#net.ipv6.conf.all.router_solicitations'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89461-8
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_router_solicitations
      - unknown_severity
    - name: XCCDF Value sysctl_net_ipv6_conf_all_router_solicitations_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_all_router_solicitations_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.all.router_solicitations is set
      sysctl:
        name: net.ipv6.conf.all.router_solicitations
        value: '{{ sysctl_net_ipv6_conf_all_router_solicitations_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89461-8
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_all_router_solicitations
      - unknown_severity

#### Rule Configure Accepting Default Router in Router Advertisements on All IPv6 Interfaces By Default [ref]

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

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

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

    net.ipv6.conf.default.accept_ra_defrtr = 0

Rationale: | An illicit router advertisement message could result in a man-in-the-middle attack.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_default_accept_ra_defrtr
Identifiers: | CCE-88613-5

References:

anssi | R13

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.default.accept_ra_defrtr from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.default.accept_ra_defrtr.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.default.accept_ra_defrtr" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_default_accept_ra_defrtr_value='0'

    #
    # Set runtime for net.ipv6.conf.default.accept_ra_defrtr
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.default.accept_ra_defrtr="$sysctl_net_ipv6_conf_default_accept_ra_defrtr_value"
    fi

    #
    # If net.ipv6.conf.default.accept_ra_defrtr present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.default.accept_ra_defrtr = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.default.accept_ra_defrtr")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_default_accept_ra_defrtr_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.default.accept_ra_defrtr\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.default.accept_ra_defrtr\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88613-5"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88613-5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_ra_defrtr
      - unknown_severity

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.default.accept_ra_defrtr.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88613-5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_ra_defrtr
      - unknown_severity

    - name: Comment out any occurrences of net.ipv6.conf.default.accept_ra_defrtr from
        config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.default.accept_ra_defrtr
        replace: '#net.ipv6.conf.default.accept_ra_defrtr'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88613-5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_ra_defrtr
      - unknown_severity
    - name: XCCDF Value sysctl_net_ipv6_conf_default_accept_ra_defrtr_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_default_accept_ra_defrtr_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.default.accept_ra_defrtr is set
      sysctl:
        name: net.ipv6.conf.default.accept_ra_defrtr
        value: '{{ sysctl_net_ipv6_conf_default_accept_ra_defrtr_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88613-5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_ra_defrtr
      - unknown_severity

#### Rule Configure Accepting Prefix Information in Router Advertisements on All IPv6 Interfaces By Default [ref]

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

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

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

    net.ipv6.conf.default.accept_ra_pinfo = 0

Rationale: | An illicit router advertisement message could result in a man-in-the-middle attack.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_default_accept_ra_pinfo
Identifiers: | CCE-88012-0

References:

anssi | R13

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.default.accept_ra_pinfo from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.default.accept_ra_pinfo.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.default.accept_ra_pinfo" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_default_accept_ra_pinfo_value='0'

    #
    # Set runtime for net.ipv6.conf.default.accept_ra_pinfo
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.default.accept_ra_pinfo="$sysctl_net_ipv6_conf_default_accept_ra_pinfo_value"
    fi

    #
    # If net.ipv6.conf.default.accept_ra_pinfo present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.default.accept_ra_pinfo = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.default.accept_ra_pinfo")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_default_accept_ra_pinfo_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.default.accept_ra_pinfo\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.default.accept_ra_pinfo\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88012-0"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88012-0
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_ra_pinfo
      - unknown_severity

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.default.accept_ra_pinfo.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88012-0
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_ra_pinfo
      - unknown_severity

    - name: Comment out any occurrences of net.ipv6.conf.default.accept_ra_pinfo from
        config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.default.accept_ra_pinfo
        replace: '#net.ipv6.conf.default.accept_ra_pinfo'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88012-0
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_ra_pinfo
      - unknown_severity
    - name: XCCDF Value sysctl_net_ipv6_conf_default_accept_ra_pinfo_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_default_accept_ra_pinfo_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.default.accept_ra_pinfo is set
      sysctl:
        name: net.ipv6.conf.default.accept_ra_pinfo
        value: '{{ sysctl_net_ipv6_conf_default_accept_ra_pinfo_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88012-0
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_ra_pinfo
      - unknown_severity

#### Rule Configure Accepting Router Preference in Router Advertisements on All IPv6 Interfaces By Default [ref]

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

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

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

    net.ipv6.conf.default.accept_ra_rtr_pref = 0

Rationale: | An illicit router advertisement message could result in a man-in-the-middle attack.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_default_accept_ra_rtr_pref
Identifiers: | CCE-90749-3

References:

anssi | R13

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.default.accept_ra_rtr_pref from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.default.accept_ra_rtr_pref.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.default.accept_ra_rtr_pref" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_default_accept_ra_rtr_pref_value='0'

    #
    # Set runtime for net.ipv6.conf.default.accept_ra_rtr_pref
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.default.accept_ra_rtr_pref="$sysctl_net_ipv6_conf_default_accept_ra_rtr_pref_value"
    fi

    #
    # If net.ipv6.conf.default.accept_ra_rtr_pref present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.default.accept_ra_rtr_pref = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.default.accept_ra_rtr_pref")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_default_accept_ra_rtr_pref_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.default.accept_ra_rtr_pref\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.default.accept_ra_rtr_pref\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-90749-3"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90749-3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_ra_rtr_pref
      - unknown_severity

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.default.accept_ra_rtr_pref.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90749-3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_ra_rtr_pref
      - unknown_severity

    - name: Comment out any occurrences of net.ipv6.conf.default.accept_ra_rtr_pref from
        config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.default.accept_ra_rtr_pref
        replace: '#net.ipv6.conf.default.accept_ra_rtr_pref'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90749-3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_ra_rtr_pref
      - unknown_severity
    - name: XCCDF Value sysctl_net_ipv6_conf_default_accept_ra_rtr_pref_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_default_accept_ra_rtr_pref_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.default.accept_ra_rtr_pref is set
      sysctl:
        name: net.ipv6.conf.default.accept_ra_rtr_pref
        value: '{{ sysctl_net_ipv6_conf_default_accept_ra_rtr_pref_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90749-3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_ra_rtr_pref
      - unknown_severity

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

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

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

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

    net.ipv6.conf.default.accept_redirects = 0

Rationale: | An illicit ICMP redirect message could result in a man-in-the-middle attack.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_default_accept_redirects
Identifiers: | CCE-89486-5

References:

cis-csc | 11, 14, 3, 9
cobit5 | BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6
iso27001-2013 | A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2
nist | CM-7(a), CM-7(b), CM-6(a)
nist-csf | PR.IP-1, PR.PT-3
os-srg | SRG-OS-000480-GPOS-00227
anssi | R13
cis | 3.3.5

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv6.conf.default.accept_redirects%20%3D%200%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv6_conf_default_accept_redirects.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.default.accept_redirects from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.default.accept_redirects.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.default.accept_redirects" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_default_accept_redirects_value='0'

    #
    # Set runtime for net.ipv6.conf.default.accept_redirects
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.default.accept_redirects="$sysctl_net_ipv6_conf_default_accept_redirects_value"
    fi

    #
    # If net.ipv6.conf.default.accept_redirects present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.default.accept_redirects = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.default.accept_redirects")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_default_accept_redirects_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.default.accept_redirects\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.default.accept_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-89486-5"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89486-5
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_redirects

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.default.accept_redirects.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89486-5
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_redirects

    - name: Comment out any occurrences of net.ipv6.conf.default.accept_redirects from
        config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.default.accept_redirects
        replace: '#net.ipv6.conf.default.accept_redirects'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89486-5
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_redirects
    - name: XCCDF Value sysctl_net_ipv6_conf_default_accept_redirects_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_default_accept_redirects_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.default.accept_redirects is set
      sysctl:
        name: net.ipv6.conf.default.accept_redirects
        value: '{{ sysctl_net_ipv6_conf_default_accept_redirects_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89486-5
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_redirects

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

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

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

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

    net.ipv6.conf.default.accept_source_route = 0

Rationale:

Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures. This requirement applies only to the forwarding of source-routerd traffic, such as when IPv6 forwarding is enabled and the system is functioning as a router. Accepting source-routed packets in the IPv6 protocol has few legitimate uses. It should be disabled unless it is absolutely required.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_default_accept_source_route
Identifiers: | CCE-89135-8

References:

cis-csc | 1, 12, 13, 14, 15, 16, 18, 4, 6, 8, 9
cobit5 | APO01.06, APO13.01, DSS01.05, DSS03.01, DSS05.02, DSS05.04, DSS05.07, DSS06.02
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.2.3.4, 4.3.3.4, 4.4.3.3
isa-62443-2013 | SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nist | CM-7(a), CM-7(b), CM-6(a), CM-6(b), CM-6.1(iv)
nist-csf | DE.AE-1, ID.AM-3, PR.AC-5, PR.DS-5, PR.PT-4
pcidss | Req-1.4.3
os-srg | SRG-OS-000480-GPOS-00227
anssi | R13
cis | 3.3.8
pcidss4 | 1.4.2, 1.4

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv6.conf.default.accept_source_route%3D0%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv6_conf_default_accept_source_route.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.default.accept_source_route from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.default.accept_source_route.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.default.accept_source_route" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_default_accept_source_route_value='0'

    #
    # Set runtime for net.ipv6.conf.default.accept_source_route
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.default.accept_source_route="$sysctl_net_ipv6_conf_default_accept_source_route_value"
    fi

    #
    # If net.ipv6.conf.default.accept_source_route present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.default.accept_source_route = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.default.accept_source_route")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_default_accept_source_route_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.default.accept_source_route\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.default.accept_source_route\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-89135-8"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89135-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-6(b)
      - NIST-800-53-CM-6.1(iv)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.2
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_source_route

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.default.accept_source_route.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89135-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-6(b)
      - NIST-800-53-CM-6.1(iv)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.2
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_source_route

    - name: Comment out any occurrences of net.ipv6.conf.default.accept_source_route from
        config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.default.accept_source_route
        replace: '#net.ipv6.conf.default.accept_source_route'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89135-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-6(b)
      - NIST-800-53-CM-6.1(iv)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.2
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_source_route
    - name: XCCDF Value sysctl_net_ipv6_conf_default_accept_source_route_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_default_accept_source_route_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.default.accept_source_route is set
      sysctl:
        name: net.ipv6.conf.default.accept_source_route
        value: '{{ sysctl_net_ipv6_conf_default_accept_source_route_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89135-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-6(b)
      - NIST-800-53-CM-6.1(iv)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.2
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv6_conf_default_accept_source_route

#### Rule Configure Auto Configuration on All IPv6 Interfaces By Default [ref]

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

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

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

    net.ipv6.conf.default.autoconf = 0

Rationale: | An illicit router advertisement message could result in a man-in-the-middle attack.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_default_autoconf
Identifiers: | CCE-86607-9

References:

anssi | R13

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.default.autoconf from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.default.autoconf.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.default.autoconf" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_default_autoconf_value='0'

    #
    # Set runtime for net.ipv6.conf.default.autoconf
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.default.autoconf="$sysctl_net_ipv6_conf_default_autoconf_value"
    fi

    #
    # If net.ipv6.conf.default.autoconf present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.default.autoconf = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.default.autoconf")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_default_autoconf_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.default.autoconf\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.default.autoconf\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-86607-9"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86607-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_autoconf
      - unknown_severity

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.default.autoconf.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86607-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_autoconf
      - unknown_severity

    - name: Comment out any occurrences of net.ipv6.conf.default.autoconf from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.default.autoconf
        replace: '#net.ipv6.conf.default.autoconf'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86607-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_autoconf
      - unknown_severity
    - name: XCCDF Value sysctl_net_ipv6_conf_default_autoconf_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_default_autoconf_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.default.autoconf is set
      sysctl:
        name: net.ipv6.conf.default.autoconf
        value: '{{ sysctl_net_ipv6_conf_default_autoconf_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86607-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_autoconf
      - unknown_severity

#### Rule Configure Maximum Number of Autoconfigured Addresses on All IPv6 Interfaces By Default [ref]

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

    $ sudo sysctl -w net.ipv6.conf.default.max_addresses=1

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

    net.ipv6.conf.default.max_addresses = 1

Rationale: | The number of global unicast IPv6 addresses for each interface should be limited exactly to the number of statically configured addresses.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_default_max_addresses
Identifiers: | CCE-89273-7

References:

anssi | R13

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.default.max_addresses from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.default.max_addresses.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.default.max_addresses" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_default_max_addresses_value='1'

    #
    # Set runtime for net.ipv6.conf.default.max_addresses
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.default.max_addresses="$sysctl_net_ipv6_conf_default_max_addresses_value"
    fi

    #
    # If net.ipv6.conf.default.max_addresses present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.default.max_addresses = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.default.max_addresses")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_default_max_addresses_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.default.max_addresses\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.default.max_addresses\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-89273-7"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89273-7
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_max_addresses
      - unknown_severity

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.default.max_addresses.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89273-7
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_max_addresses
      - unknown_severity

    - name: Comment out any occurrences of net.ipv6.conf.default.max_addresses from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.default.max_addresses
        replace: '#net.ipv6.conf.default.max_addresses'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89273-7
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_max_addresses
      - unknown_severity
    - name: XCCDF Value sysctl_net_ipv6_conf_default_max_addresses_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_default_max_addresses_value: !!str 1
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.default.max_addresses is set
      sysctl:
        name: net.ipv6.conf.default.max_addresses
        value: '{{ sysctl_net_ipv6_conf_default_max_addresses_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89273-7
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_max_addresses
      - unknown_severity

#### Rule Configure Denying Router Solicitations on All IPv6 Interfaces By Default [ref]

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

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

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

    net.ipv6.conf.default.router_solicitations = 0

Rationale: | To prevent discovery of the system by other systems, router solicitation requests should be denied.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv6_conf_default_router_solicitations
Identifiers: | CCE-89658-9

References:

anssi | R13

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv6.conf.default.router_solicitations from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv6.conf.default.router_solicitations.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv6.conf.default.router_solicitations" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv6_conf_default_router_solicitations_value='0'

    #
    # Set runtime for net.ipv6.conf.default.router_solicitations
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv6.conf.default.router_solicitations="$sysctl_net_ipv6_conf_default_router_solicitations_value"
    fi

    #
    # If net.ipv6.conf.default.router_solicitations present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv6.conf.default.router_solicitations = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv6.conf.default.router_solicitations")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv6_conf_default_router_solicitations_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv6.conf.default.router_solicitations\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv6.conf.default.router_solicitations\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-89658-9"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89658-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_router_solicitations
      - unknown_severity

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv6.conf.default.router_solicitations.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89658-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_router_solicitations
      - unknown_severity

    - name: Comment out any occurrences of net.ipv6.conf.default.router_solicitations
        from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv6.conf.default.router_solicitations
        replace: '#net.ipv6.conf.default.router_solicitations'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89658-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_router_solicitations
      - unknown_severity
    - name: XCCDF Value sysctl_net_ipv6_conf_default_router_solicitations_value # promote to variable
      set_fact:
        sysctl_net_ipv6_conf_default_router_solicitations_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv6.conf.default.router_solicitations is set
      sysctl:
        name: net.ipv6.conf.default.router_solicitations
        value: '{{ sysctl_net_ipv6_conf_default_router_solicitations_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89658-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv6_conf_default_router_solicitations
      - unknown_severity

Group Kernel Parameters Which Affect Networking Group contains 2 groups and 22 rules
[ref] The `sysctl` utility is used to set parameters which affect the operation of the Linux kernel. Kernel parameters which affect networking and have security implications are described here.
Group Network Related Kernel Runtime Parameters for Hosts and Routers Group contains 19 rules
[ref] Certain kernel parameters should be set for systems which are acting as either hosts or routers to improve the system's ability defend against certain types of IPv4 protocol attacks.

#### Rule Disable Accepting Packets Routed Between Local Interfaces [ref]

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

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

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

    net.ipv4.conf.all.accept_local = 0

Rationale: | Configure `net.ipv4.conf.all.accept_local=0` to consider as invalid the packets received from outside whose source is the 127.0.0.0/8 address block. In combination with suitable routing, this can be used to direct packets between two local interfaces over the wire and have them accepted properly.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_all_accept_local
Identifiers: | CCE-86895-0

References:

anssi | R12

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.all.accept_local from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.accept_local.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.all.accept_local" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for net.ipv4.conf.all.accept_local
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.all.accept_local="0"
    fi

    #
    # If net.ipv4.conf.all.accept_local present in /etc/sysctl.conf, change value to "0"
    #	else, add "net.ipv4.conf.all.accept_local = 0" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.all.accept_local")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "0"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.accept_local\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.accept_local\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-86895-0"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86895-0
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_accept_local

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.all.accept_local.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86895-0
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_accept_local

    - name: Comment out any occurrences of net.ipv4.conf.all.accept_local from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.all.accept_local
        replace: '#net.ipv4.conf.all.accept_local'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86895-0
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_accept_local

    - name: Ensure sysctl net.ipv4.conf.all.accept_local is set to 0
      sysctl:
        name: net.ipv4.conf.all.accept_local
        value: '0'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86895-0
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_accept_local

#### Rule Disable Accepting ICMP Redirects for All IPv4 Interfaces [ref]

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

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

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

    net.ipv4.conf.all.accept_redirects = 0

Rationale: | ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages modify the host's route table and are unauthenticated. An illicit ICMP redirect message could result in a man-in-the-middle attack. This feature of the IPv4 protocol has few legitimate uses. It should be disabled unless absolutely required."
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_all_accept_redirects
Identifiers: | CCE-90409-4

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9
cjis | 5.10.1.1
cobit5 | APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS05.02, DSS05.05, DSS05.07, DSS06.06
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 6.2, SR 7.1, SR 7.2, SR 7.6
iso27001-2013 | A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.9.1.2
nist | CM-7(a), CM-7(b), CM-6(a), SC-7(a)
nist-csf | DE.CM-1, PR.DS-4, PR.IP-1, PR.PT-3
os-srg | SRG-OS-000480-GPOS-00227
anssi | R12
cis | 3.3.5

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv4.conf.all.accept_redirects%3D0%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv4_conf_all_accept_redirects.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.all.accept_redirects from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.accept_redirects.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.all.accept_redirects" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_conf_all_accept_redirects_value='0'

    #
    # Set runtime for net.ipv4.conf.all.accept_redirects
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.all.accept_redirects="$sysctl_net_ipv4_conf_all_accept_redirects_value"
    fi

    #
    # If net.ipv4.conf.all.accept_redirects present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.conf.all.accept_redirects = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.all.accept_redirects")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_all_accept_redirects_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.accept_redirects\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.accept_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-90409-4"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90409-4
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_accept_redirects

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.all.accept_redirects.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90409-4
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_accept_redirects

    - name: Comment out any occurrences of net.ipv4.conf.all.accept_redirects from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.all.accept_redirects
        replace: '#net.ipv4.conf.all.accept_redirects'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90409-4
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_accept_redirects
    - name: XCCDF Value sysctl_net_ipv4_conf_all_accept_redirects_value # promote to variable
      set_fact:
        sysctl_net_ipv4_conf_all_accept_redirects_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv4.conf.all.accept_redirects is set
      sysctl:
        name: net.ipv4.conf.all.accept_redirects
        value: '{{ sysctl_net_ipv4_conf_all_accept_redirects_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90409-4
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_accept_redirects

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

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

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

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

    net.ipv4.conf.all.accept_source_route = 0

Rationale:

Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures. This requirement applies only to the forwarding of source-routerd traffic, such as when IPv4 forwarding is enabled and the system is functioning as a router.
Accepting source-routed packets in the IPv4 protocol has few legitimate uses. It should be disabled unless it is absolutely required.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_all_accept_source_route
Identifiers: | CCE-90165-2

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9
cobit5 | APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1
nist | CM-7(a), CM-7(b), SC-5, CM-6(a), SC-7(a)
nist-csf | DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4
os-srg | SRG-OS-000480-GPOS-00227
anssi | R12
cis | 3.3.8

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv4.conf.all.accept_source_route%3D0%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv4_conf_all_accept_source_route.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.all.accept_source_route from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.accept_source_route.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.all.accept_source_route" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_conf_all_accept_source_route_value='0'

    #
    # Set runtime for net.ipv4.conf.all.accept_source_route
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.all.accept_source_route="$sysctl_net_ipv4_conf_all_accept_source_route_value"
    fi

    #
    # If net.ipv4.conf.all.accept_source_route present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.conf.all.accept_source_route = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.all.accept_source_route")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_all_accept_source_route_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.accept_source_route\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.accept_source_route\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-90165-2"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90165-2
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_accept_source_route

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.all.accept_source_route.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90165-2
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_accept_source_route

    - name: Comment out any occurrences of net.ipv4.conf.all.accept_source_route from
        config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.all.accept_source_route
        replace: '#net.ipv4.conf.all.accept_source_route'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90165-2
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_accept_source_route
    - name: XCCDF Value sysctl_net_ipv4_conf_all_accept_source_route_value # promote to variable
      set_fact:
        sysctl_net_ipv4_conf_all_accept_source_route_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv4.conf.all.accept_source_route is set
      sysctl:
        name: net.ipv4.conf.all.accept_source_route
        value: '{{ sysctl_net_ipv4_conf_all_accept_source_route_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90165-2
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_accept_source_route

#### Rule Configure ARP filtering for All IPv4 Interfaces [ref]

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

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

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

    net.ipv4.conf.all.arp_filter = 0

Warning: This behaviour may cause problems to system on a high availability or load balancing configuration.

Rationale: | Prevents the Linux Kernel from handling the ARP table globally. By default, the kernel may respond to an ARP request from a certain interface with information from another interface.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_all_arp_filter
Identifiers: | CCE-89431-1

References:

anssi | R12

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.all.arp_filter from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.arp_filter.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.all.arp_filter" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_conf_all_arp_filter_value='0'

    #
    # Set runtime for net.ipv4.conf.all.arp_filter
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.all.arp_filter="$sysctl_net_ipv4_conf_all_arp_filter_value"
    fi

    #
    # If net.ipv4.conf.all.arp_filter present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.conf.all.arp_filter = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.all.arp_filter")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_all_arp_filter_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.arp_filter\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.arp_filter\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-89431-1"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89431-1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_arp_filter

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.all.arp_filter.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89431-1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_arp_filter

    - name: Comment out any occurrences of net.ipv4.conf.all.arp_filter from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.all.arp_filter
        replace: '#net.ipv4.conf.all.arp_filter'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89431-1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_arp_filter
    - name: XCCDF Value sysctl_net_ipv4_conf_all_arp_filter_value # promote to variable
      set_fact:
        sysctl_net_ipv4_conf_all_arp_filter_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv4.conf.all.arp_filter is set
      sysctl:
        name: net.ipv4.conf.all.arp_filter
        value: '{{ sysctl_net_ipv4_conf_all_arp_filter_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89431-1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_arp_filter

#### Rule Configure Response Mode of ARP Requests for All IPv4 Interfaces [ref]

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

    $ sudo sysctl -w net.ipv4.conf.all.arp_ignore=2

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

    net.ipv4.conf.all.arp_ignore = 2

Warning: The ARP response mode may impact behaviour of workloads and firewalls on the system.

Rationale: | Avoids ARP Flux on system that have more than one interface on the same subnet.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_all_arp_ignore
Identifiers: | CCE-87433-9

References:

anssi | R12

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.all.arp_ignore from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.arp_ignore.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.all.arp_ignore" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_conf_all_arp_ignore_value='2'

    #
    # Set runtime for net.ipv4.conf.all.arp_ignore
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.all.arp_ignore="$sysctl_net_ipv4_conf_all_arp_ignore_value"
    fi

    #
    # If net.ipv4.conf.all.arp_ignore present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.conf.all.arp_ignore = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.all.arp_ignore")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_all_arp_ignore_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.arp_ignore\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.arp_ignore\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-87433-9"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87433-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_arp_ignore

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.all.arp_ignore.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87433-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_arp_ignore

    - name: Comment out any occurrences of net.ipv4.conf.all.arp_ignore from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.all.arp_ignore
        replace: '#net.ipv4.conf.all.arp_ignore'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87433-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_arp_ignore
    - name: XCCDF Value sysctl_net_ipv4_conf_all_arp_ignore_value # promote to variable
      set_fact:
        sysctl_net_ipv4_conf_all_arp_ignore_value: !!str 2
      tags:
        - always

    - name: Ensure sysctl net.ipv4.conf.all.arp_ignore is set
      sysctl:
        name: net.ipv4.conf.all.arp_ignore
        value: '{{ sysctl_net_ipv4_conf_all_arp_ignore_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87433-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_arp_ignore

#### Rule Drop Gratuitious ARP frames on All IPv4 Interfaces [ref]

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

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

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

    net.ipv4.conf.all.drop_gratuitous_arp = 1

Warning: This can cause problems if ARP proxies are used in the network.

Rationale: | Drop Gratuitous ARP frames to prevent ARP poisoning.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_all_drop_gratuitous_arp
Identifiers: | CCE-89975-7

References:

anssi | R12

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.all.drop_gratuitous_arp from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.drop_gratuitous_arp.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.all.drop_gratuitous_arp" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for net.ipv4.conf.all.drop_gratuitous_arp
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.all.drop_gratuitous_arp="1"
    fi

    #
    # If net.ipv4.conf.all.drop_gratuitous_arp present in /etc/sysctl.conf, change value to "1"
    #	else, add "net.ipv4.conf.all.drop_gratuitous_arp = 1" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.all.drop_gratuitous_arp")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "1"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.drop_gratuitous_arp\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.drop_gratuitous_arp\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-89975-7"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89975-7
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_drop_gratuitous_arp

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.all.drop_gratuitous_arp.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89975-7
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_drop_gratuitous_arp

    - name: Comment out any occurrences of net.ipv4.conf.all.drop_gratuitous_arp from
        config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.all.drop_gratuitous_arp
        replace: '#net.ipv4.conf.all.drop_gratuitous_arp'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89975-7
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_drop_gratuitous_arp

    - name: Ensure sysctl net.ipv4.conf.all.drop_gratuitous_arp is set to 1
      sysctl:
        name: net.ipv4.conf.all.drop_gratuitous_arp
        value: '1'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89975-7
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_drop_gratuitous_arp

#### Rule Prevent Routing External Traffic to Local Loopback on All IPv4 Interfaces [ref]

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

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

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

    net.ipv4.conf.all.route_localnet = 0

Rationale: | Refuse the routing of packets whose source or destination address is the local loopback. This prohibits the use of network 127/8 for local routing purposes. Enabling `route_localnet` can expose applications listening on localhost to external traffic.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_all_route_localnet
Identifiers: | CCE-87566-6

References:

anssi | R12

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.all.route_localnet from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.route_localnet.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.all.route_localnet" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for net.ipv4.conf.all.route_localnet
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.all.route_localnet="0"
    fi

    #
    # If net.ipv4.conf.all.route_localnet present in /etc/sysctl.conf, change value to "0"
    #	else, add "net.ipv4.conf.all.route_localnet = 0" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.all.route_localnet")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "0"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.route_localnet\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.route_localnet\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-87566-6"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87566-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_route_localnet

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.all.route_localnet.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87566-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_route_localnet

    - name: Comment out any occurrences of net.ipv4.conf.all.route_localnet from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.all.route_localnet
        replace: '#net.ipv4.conf.all.route_localnet'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87566-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_route_localnet

    - name: Ensure sysctl net.ipv4.conf.all.route_localnet is set to 0
      sysctl:
        name: net.ipv4.conf.all.route_localnet
        value: '0'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87566-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_route_localnet

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

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

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

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

    net.ipv4.conf.all.rp_filter = 1

Rationale: | Enabling reverse path filtering drops packets with source addresses that should not have been able to be received on the interface they were received on. It should not be used on systems which are routers for complicated networks, but is helpful for end hosts and routers serving small networks.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_all_rp_filter
Identifiers: | CCE-88689-5

References:

cis-csc | 1, 12, 13, 14, 15, 16, 18, 2, 4, 6, 7, 8, 9
cobit5 | APO01.06, APO13.01, BAI04.04, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.07, DSS06.02
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.2.3.4, 4.3.3.4, 4.4.3.3
isa-62443-2013 | SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nist | CM-7(a), CM-7(b), CM-6(a), SC-7(a)
nist-csf | DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.PT-4
pcidss | Req-1.4.3
os-srg | SRG-OS-000480-GPOS-00227
anssi | R12
cis | 3.3.7
pcidss4 | 1.4.3, 1.4

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv4.conf.all.rp_filter%3D1%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv4_conf_all_rp_filter.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.all.rp_filter from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.rp_filter.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.all.rp_filter" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_conf_all_rp_filter_value='1'

    #
    # Set runtime for net.ipv4.conf.all.rp_filter
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.all.rp_filter="$sysctl_net_ipv4_conf_all_rp_filter_value"
    fi

    #
    # If net.ipv4.conf.all.rp_filter present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.conf.all.rp_filter = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.all.rp_filter")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_all_rp_filter_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.rp_filter\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.rp_filter\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88689-5"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88689-5
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_rp_filter

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.all.rp_filter.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88689-5
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_rp_filter

    - name: Comment out any occurrences of net.ipv4.conf.all.rp_filter from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.all.rp_filter
        replace: '#net.ipv4.conf.all.rp_filter'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88689-5
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_rp_filter
    - name: XCCDF Value sysctl_net_ipv4_conf_all_rp_filter_value # promote to variable
      set_fact:
        sysctl_net_ipv4_conf_all_rp_filter_value: !!str 1
      tags:
        - always

    - name: Ensure sysctl net.ipv4.conf.all.rp_filter is set
      sysctl:
        name: net.ipv4.conf.all.rp_filter
        value: '{{ sysctl_net_ipv4_conf_all_rp_filter_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88689-5
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_rp_filter

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

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

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

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

    net.ipv4.conf.all.secure_redirects = 0

Rationale: | Accepting "secure" ICMP redirects (from those gateways listed as default gateways) has few legitimate uses. It should be disabled unless it is absolutely required.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_all_secure_redirects
Identifiers: | CCE-87848-8

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9
cobit5 | APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06
cui | 3.1.20
disa | CCI-001503, CCI-001551
isa-62443-2009 | 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nist | CM-7(a), CM-7(b), CM-6(a), SC-7(a)
nist-csf | DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4
pcidss | Req-1.4.3
os-srg | SRG-OS-000480-GPOS-00227
anssi | R12
cis | 3.3.6
pcidss4 | 1.4.3, 1.4

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv4.conf.all.secure_redirects%3D0%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv4_conf_all_secure_redirects.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.all.secure_redirects from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.secure_redirects.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.all.secure_redirects" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_conf_all_secure_redirects_value='0'

    #
    # Set runtime for net.ipv4.conf.all.secure_redirects
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.all.secure_redirects="$sysctl_net_ipv4_conf_all_secure_redirects_value"
    fi

    #
    # If net.ipv4.conf.all.secure_redirects present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.conf.all.secure_redirects = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.all.secure_redirects")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_all_secure_redirects_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.secure_redirects\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.secure_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-87848-8"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87848-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_secure_redirects

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.all.secure_redirects.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87848-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_secure_redirects

    - name: Comment out any occurrences of net.ipv4.conf.all.secure_redirects from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.all.secure_redirects
        replace: '#net.ipv4.conf.all.secure_redirects'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87848-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_secure_redirects
    - name: XCCDF Value sysctl_net_ipv4_conf_all_secure_redirects_value # promote to variable
      set_fact:
        sysctl_net_ipv4_conf_all_secure_redirects_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv4.conf.all.secure_redirects is set
      sysctl:
        name: net.ipv4.conf.all.secure_redirects
        value: '{{ sysctl_net_ipv4_conf_all_secure_redirects_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87848-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_secure_redirects

#### Rule Configure Sending and Accepting Shared Media Redirects for All IPv4 Interfaces [ref]

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

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

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

    net.ipv4.conf.all.shared_media = 0

Rationale: | This setting should be aligned with `net.ipv4.conf.all.secure_redirects` because it overrides it. If `shared_media` is enabled for an interface `secure_redirects` will be enabled too.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_all_shared_media
Identifiers: | CCE-87897-5

References:

anssi | R12

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.all.shared_media from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.shared_media.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.all.shared_media" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_conf_all_shared_media_value='0'

    #
    # Set runtime for net.ipv4.conf.all.shared_media
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.all.shared_media="$sysctl_net_ipv4_conf_all_shared_media_value"
    fi

    #
    # If net.ipv4.conf.all.shared_media present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.conf.all.shared_media = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.all.shared_media")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_all_shared_media_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.shared_media\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.shared_media\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-87897-5"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87897-5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_shared_media

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.all.shared_media.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87897-5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_shared_media

    - name: Comment out any occurrences of net.ipv4.conf.all.shared_media from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.all.shared_media
        replace: '#net.ipv4.conf.all.shared_media'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87897-5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_shared_media
    - name: XCCDF Value sysctl_net_ipv4_conf_all_shared_media_value # promote to variable
      set_fact:
        sysctl_net_ipv4_conf_all_shared_media_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv4.conf.all.shared_media is set
      sysctl:
        name: net.ipv4.conf.all.shared_media
        value: '{{ sysctl_net_ipv4_conf_all_shared_media_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87897-5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_shared_media

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

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

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

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

    net.ipv4.conf.default.accept_redirects = 0

Rationale: | ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages modify the host's route table and are unauthenticated. An illicit ICMP redirect message could result in a man-in-the-middle attack. This feature of the IPv4 protocol has few legitimate uses. It should be disabled unless absolutely required.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_default_accept_redirects
Identifiers: | CCE-86820-8

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9
cjis | 5.10.1.1
cobit5 | APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nist | CM-7(a), CM-7(b), CM-6(a), SC-7(a)
nist-csf | DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4
pcidss | Req-1.4.3
os-srg | SRG-OS-000480-GPOS-00227
anssi | R12
cis | 3.3.5
pcidss4 | 1.4.3, 1.4

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv4.conf.default.accept_redirects%3D0%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv4_conf_default_accept_redirects.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.default.accept_redirects from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.default.accept_redirects.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.default.accept_redirects" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_conf_default_accept_redirects_value='0'

    #
    # Set runtime for net.ipv4.conf.default.accept_redirects
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.default.accept_redirects="$sysctl_net_ipv4_conf_default_accept_redirects_value"
    fi

    #
    # If net.ipv4.conf.default.accept_redirects present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.conf.default.accept_redirects = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.default.accept_redirects")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_default_accept_redirects_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.default.accept_redirects\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.default.accept_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-86820-8"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86820-8
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_accept_redirects

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.default.accept_redirects.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86820-8
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_accept_redirects

    - name: Comment out any occurrences of net.ipv4.conf.default.accept_redirects from
        config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.default.accept_redirects
        replace: '#net.ipv4.conf.default.accept_redirects'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86820-8
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_accept_redirects
    - name: XCCDF Value sysctl_net_ipv4_conf_default_accept_redirects_value # promote to variable
      set_fact:
        sysctl_net_ipv4_conf_default_accept_redirects_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv4.conf.default.accept_redirects is set
      sysctl:
        name: net.ipv4.conf.default.accept_redirects
        value: '{{ sysctl_net_ipv4_conf_default_accept_redirects_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86820-8
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_accept_redirects

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

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

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

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

    net.ipv4.conf.default.accept_source_route = 0

Rationale:

Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures.
Accepting source-routed packets in the IPv4 protocol has few legitimate uses. It should be disabled unless it is absolutely required, such as when IPv4 forwarding is enabled and the system is legitimately functioning as a router.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_default_accept_source_route
Identifiers: | CCE-88071-6

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9
cjis | 5.10.1.1
cobit5 | APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1
nist | CM-7(a), CM-7(b), SC-5, SC-7(a)
nist-csf | DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4
os-srg | SRG-OS-000480-GPOS-00227
anssi | R12
cis | 3.3.8

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv4.conf.default.accept_source_route%3D0%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv4_conf_default_accept_source_route.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.default.accept_source_route from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.default.accept_source_route.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.default.accept_source_route" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_conf_default_accept_source_route_value='0'

    #
    # Set runtime for net.ipv4.conf.default.accept_source_route
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.default.accept_source_route="$sysctl_net_ipv4_conf_default_accept_source_route_value"
    fi

    #
    # If net.ipv4.conf.default.accept_source_route present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.conf.default.accept_source_route = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.default.accept_source_route")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_default_accept_source_route_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.default.accept_source_route\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.default.accept_source_route\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88071-6"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88071-6
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_accept_source_route

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.default.accept_source_route.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88071-6
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_accept_source_route

    - name: Comment out any occurrences of net.ipv4.conf.default.accept_source_route from
        config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.default.accept_source_route
        replace: '#net.ipv4.conf.default.accept_source_route'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88071-6
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_accept_source_route
    - name: XCCDF Value sysctl_net_ipv4_conf_default_accept_source_route_value # promote to variable
      set_fact:
        sysctl_net_ipv4_conf_default_accept_source_route_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv4.conf.default.accept_source_route is set
      sysctl:
        name: net.ipv4.conf.default.accept_source_route
        value: '{{ sysctl_net_ipv4_conf_default_accept_source_route_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88071-6
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_accept_source_route

#### Rule Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces by Default [ref]

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

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

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

    net.ipv4.conf.default.rp_filter = 1

Rationale: | Enabling reverse path filtering drops packets with source addresses that should not have been able to be received on the interface they were received on. It should not be used on systems which are routers for complicated networks, but is helpful for end hosts and routers serving small networks.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_default_rp_filter
Identifiers: | CCE-87424-8

References:

cis-csc | 1, 12, 13, 14, 15, 16, 18, 2, 4, 6, 7, 8, 9
cobit5 | APO01.06, APO13.01, BAI04.04, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.07, DSS06.02
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.2.3.4, 4.3.3.4, 4.4.3.3
isa-62443-2013 | SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nist | CM-7(a), CM-7(b), CM-6(a), SC-7(a)
nist-csf | DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.PT-4
os-srg | SRG-OS-000480-GPOS-00227
anssi | R12
cis | 3.3.7

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv4.conf.default.rp_filter%3D1%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv4_conf_default_rp_filter.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.default.rp_filter from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.default.rp_filter.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.default.rp_filter" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_conf_default_rp_filter_value='1'

    #
    # Set runtime for net.ipv4.conf.default.rp_filter
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.default.rp_filter="$sysctl_net_ipv4_conf_default_rp_filter_value"
    fi

    #
    # If net.ipv4.conf.default.rp_filter present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.conf.default.rp_filter = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.default.rp_filter")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_default_rp_filter_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.default.rp_filter\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.default.rp_filter\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-87424-8"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87424-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_rp_filter

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.default.rp_filter.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87424-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_rp_filter

    - name: Comment out any occurrences of net.ipv4.conf.default.rp_filter from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.default.rp_filter
        replace: '#net.ipv4.conf.default.rp_filter'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87424-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_rp_filter
    - name: XCCDF Value sysctl_net_ipv4_conf_default_rp_filter_value # promote to variable
      set_fact:
        sysctl_net_ipv4_conf_default_rp_filter_value: !!str 1
      tags:
        - always

    - name: Ensure sysctl net.ipv4.conf.default.rp_filter is set
      sysctl:
        name: net.ipv4.conf.default.rp_filter
        value: '{{ sysctl_net_ipv4_conf_default_rp_filter_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87424-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_rp_filter

#### Rule Configure Kernel Parameter for Accepting Secure Redirects By Default [ref]

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

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

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

    net.ipv4.conf.default.secure_redirects = 0

Rationale: | Accepting "secure" ICMP redirects (from those gateways listed as default gateways) has few legitimate uses. It should be disabled unless it is absolutely required.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_default_secure_redirects
Identifiers: | CCE-87878-5

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9
cobit5 | APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06
cui | 3.1.20
disa | CCI-001551
isa-62443-2009 | 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1
nist | CM-7(a), CM-7(b), SC-5, SC-7(a)
nist-csf | DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4
os-srg | SRG-OS-000480-GPOS-00227
anssi | R12
cis | 3.3.6

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv4.conf.default.secure_redirects%3D0%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv4_conf_default_secure_redirects.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.default.secure_redirects from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.default.secure_redirects.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.default.secure_redirects" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_conf_default_secure_redirects_value='0'

    #
    # Set runtime for net.ipv4.conf.default.secure_redirects
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.default.secure_redirects="$sysctl_net_ipv4_conf_default_secure_redirects_value"
    fi

    #
    # If net.ipv4.conf.default.secure_redirects present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.conf.default.secure_redirects = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.default.secure_redirects")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_default_secure_redirects_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.default.secure_redirects\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.default.secure_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-87878-5"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87878-5
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_secure_redirects

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.default.secure_redirects.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87878-5
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_secure_redirects

    - name: Comment out any occurrences of net.ipv4.conf.default.secure_redirects from
        config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.default.secure_redirects
        replace: '#net.ipv4.conf.default.secure_redirects'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87878-5
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_secure_redirects
    - name: XCCDF Value sysctl_net_ipv4_conf_default_secure_redirects_value # promote to variable
      set_fact:
        sysctl_net_ipv4_conf_default_secure_redirects_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv4.conf.default.secure_redirects is set
      sysctl:
        name: net.ipv4.conf.default.secure_redirects
        value: '{{ sysctl_net_ipv4_conf_default_secure_redirects_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87878-5
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_secure_redirects

#### Rule Configure Sending and Accepting Shared Media Redirects by Default [ref]

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

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

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

    net.ipv4.conf.default.shared_media = 0

Rationale: | This setting should be aligned with `net.ipv4.conf.default.secure_redirects` because it overrides it. If `shared_media` is enabled for an interface `secure_redirects` will be enabled too.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_default_shared_media
Identifiers: | CCE-89010-3

References:

anssi | R12

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.default.shared_media from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.default.shared_media.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.default.shared_media" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_conf_default_shared_media_value='0'

    #
    # Set runtime for net.ipv4.conf.default.shared_media
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.default.shared_media="$sysctl_net_ipv4_conf_default_shared_media_value"
    fi

    #
    # If net.ipv4.conf.default.shared_media present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.conf.default.shared_media = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.default.shared_media")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_conf_default_shared_media_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.default.shared_media\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.default.shared_media\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-89010-3"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89010-3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_shared_media

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.default.shared_media.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89010-3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_shared_media

    - name: Comment out any occurrences of net.ipv4.conf.default.shared_media from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.default.shared_media
        replace: '#net.ipv4.conf.default.shared_media'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89010-3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_shared_media
    - name: XCCDF Value sysctl_net_ipv4_conf_default_shared_media_value # promote to variable
      set_fact:
        sysctl_net_ipv4_conf_default_shared_media_value: !!str 0
      tags:
        - always

    - name: Ensure sysctl net.ipv4.conf.default.shared_media is set
      sysctl:
        name: net.ipv4.conf.default.shared_media
        value: '{{ sysctl_net_ipv4_conf_default_shared_media_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89010-3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_shared_media

#### Rule Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces [ref]

To set the runtime status of the `net.ipv4.icmp_ignore_bogus_error_responses` kernel parameter, run the following command:

    $ sudo sysctl -w net.ipv4.icmp_ignore_bogus_error_responses=1

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

    net.ipv4.icmp_ignore_bogus_error_responses = 1

Rationale: | Ignoring bogus ICMP error responses reduces log size, although some activity would not be logged.
Severity: | unknown
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_icmp_ignore_bogus_error_responses
Identifiers: | CCE-87841-3

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9
cobit5 | APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS05.02, DSS05.05, DSS05.07, DSS06.06
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 6.2, SR 7.1, SR 7.2, SR 7.6
iso27001-2013 | A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.9.1.2
nerc-cip | CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1
nist | CM-7(a), CM-7(b), SC-5
nist-csf | DE.CM-1, PR.DS-4, PR.IP-1, PR.PT-3
pcidss | Req-1.4.3
os-srg | SRG-OS-000480-GPOS-00227
anssi | R12
cis | 3.3.3
pcidss4 | 1.4.2, 1.4

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv4.icmp_ignore_bogus_error_responses%3D1%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv4_icmp_ignore_bogus_error_responses.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.icmp_ignore_bogus_error_responses from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.icmp_ignore_bogus_error_responses.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.icmp_ignore_bogus_error_responses" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value='1'

    #
    # Set runtime for net.ipv4.icmp_ignore_bogus_error_responses
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.icmp_ignore_bogus_error_responses="$sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value"
    fi

    #
    # If net.ipv4.icmp_ignore_bogus_error_responses present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.icmp_ignore_bogus_error_responses = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.icmp_ignore_bogus_error_responses")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.icmp_ignore_bogus_error_responses\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.icmp_ignore_bogus_error_responses\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-87841-3"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87841-3
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.2
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
      - unknown_severity

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.icmp_ignore_bogus_error_responses.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87841-3
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.2
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
      - unknown_severity

    - name: Comment out any occurrences of net.ipv4.icmp_ignore_bogus_error_responses
        from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.icmp_ignore_bogus_error_responses
        replace: '#net.ipv4.icmp_ignore_bogus_error_responses'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87841-3
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.2
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
      - unknown_severity
    - name: XCCDF Value sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value # promote to variable
      set_fact:
        sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value: !!str 1
      tags:
        - always

    - name: Ensure sysctl net.ipv4.icmp_ignore_bogus_error_responses is set
      sysctl:
        name: net.ipv4.icmp_ignore_bogus_error_responses
        value: '{{ sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87841-3
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - PCI-DSS-Req-1.4.3
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.2
      - disable_strategy
      - low_complexity
      - medium_disruption
      - reboot_required
      - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
      - unknown_severity

#### Rule Set Kernel Parameter to Increase Local Port Range [ref]

To set the runtime status of the `net.ipv4.ip_local_port_range` kernel parameter, run the following command:

    $ sudo sysctl -w net.ipv4.ip_local_port_range=32768 65535

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

    net.ipv4.ip_local_port_range = 32768 65535

Rationale: | This setting defines the local port range that is used by TCP and UDP to choose the local port. The first number is the first, the second the last local port number.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_ip_local_port_range
Identifiers: | CCE-90347-6

References:

anssi | R12

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.ip_local_port_range from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.ip_local_port_range.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.ip_local_port_range" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for net.ipv4.ip_local_port_range
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.ip_local_port_range="32768 65535"
    fi

    #
    # If net.ipv4.ip_local_port_range present in /etc/sysctl.conf, change value to "32768 65535"
    #	else, add "net.ipv4.ip_local_port_range = 32768 65535" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.ip_local_port_range")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "32768 65535"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.ip_local_port_range\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.ip_local_port_range\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-90347-6"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90347-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_ip_local_port_range

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.ip_local_port_range.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90347-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_ip_local_port_range

    - name: Comment out any occurrences of net.ipv4.ip_local_port_range from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.ip_local_port_range
        replace: '#net.ipv4.ip_local_port_range'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90347-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_ip_local_port_range

    - name: Ensure sysctl net.ipv4.ip_local_port_range is set to 32768 65535
      sysctl:
        name: net.ipv4.ip_local_port_range
        value: 32768 65535
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90347-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_ip_local_port_range

#### Rule Enable Kernel Parameter to Use TCP RFC 1337 on IPv4 Interfaces [ref]

To set the runtime status of the `net.ipv4.tcp_rfc1337` kernel parameter, run the following command:

    $ sudo sysctl -w net.ipv4.tcp_rfc1337=1

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

    net.ipv4.tcp_rfc1337 = 1

Rationale: | Enable TCP behavior conformant with RFC 1337. When disabled, if a RST is received in TIME_WAIT state, we close the socket immediately without waiting for the end of the TIME_WAIT period.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_tcp_rfc1337
Identifiers: | CCE-86164-1

References:

anssi | R12

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.tcp_rfc1337 from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.tcp_rfc1337.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.tcp_rfc1337" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_tcp_rfc1337_value='1'

    #
    # Set runtime for net.ipv4.tcp_rfc1337
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.tcp_rfc1337="$sysctl_net_ipv4_tcp_rfc1337_value"
    fi

    #
    # If net.ipv4.tcp_rfc1337 present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.tcp_rfc1337 = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.tcp_rfc1337")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_tcp_rfc1337_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.tcp_rfc1337\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.tcp_rfc1337\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-86164-1"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86164-1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_tcp_rfc1337

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.tcp_rfc1337.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86164-1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_tcp_rfc1337

    - name: Comment out any occurrences of net.ipv4.tcp_rfc1337 from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.tcp_rfc1337
        replace: '#net.ipv4.tcp_rfc1337'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86164-1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_tcp_rfc1337
    - name: XCCDF Value sysctl_net_ipv4_tcp_rfc1337_value # promote to variable
      set_fact:
        sysctl_net_ipv4_tcp_rfc1337_value: !!str 1
      tags:
        - always

    - name: Ensure sysctl net.ipv4.tcp_rfc1337 is set
      sysctl:
        name: net.ipv4.tcp_rfc1337
        value: '{{ sysctl_net_ipv4_tcp_rfc1337_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86164-1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_tcp_rfc1337

#### Rule Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces [ref]

To set the runtime status of the `net.ipv4.tcp_syncookies` kernel parameter, run the following command:

    $ sudo sysctl -w net.ipv4.tcp_syncookies=1

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

    net.ipv4.tcp_syncookies = 1

Rationale:

A TCP SYN flood attack can cause a denial of service by filling a system's TCP connection table with connections in the SYN_RCVD state. Syncookies can be used to track a connection when a subsequent ACK is received, verifying the initiator is attempting a valid connection and is not a flood source. This feature is activated when a flood condition is detected, and enables the system to continue servicing valid connection requests.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_tcp_syncookies
Identifiers: | CCE-88084-9

References:

cis-csc | 1, 12, 13, 14, 15, 16, 18, 2, 4, 6, 7, 8, 9
cjis | 5.10.1.1
cobit5 | APO01.06, APO13.01, BAI04.04, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.07, DSS06.02
cui | 3.1.20
disa | CCI-001095, CCI-000366, CCI-002385
isa-62443-2009 | 4.2.3.4, 4.3.3.4, 4.4.3.3
isa-62443-2013 | SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nist | CM-7(a), CM-7(b), SC-5(1), SC-5(2), SC-5(3)(a), CM-6(a)
nist-csf | DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.PT-4
pcidss | Req-1.4.1
os-srg | SRG-OS-000480-GPOS-00227, SRG-OS-000420-GPOS-00186, SRG-OS-000142-GPOS-00071
anssi | R12
cis | 3.3.10
pcidss4 | 1.4.3, 1.4

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv4.tcp_syncookies%3D1%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv4_tcp_syncookies.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.tcp_syncookies from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.tcp_syncookies.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.tcp_syncookies" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_net_ipv4_tcp_syncookies_value='1'

    #
    # Set runtime for net.ipv4.tcp_syncookies
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.tcp_syncookies="$sysctl_net_ipv4_tcp_syncookies_value"
    fi

    #
    # If net.ipv4.tcp_syncookies present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "net.ipv4.tcp_syncookies = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.tcp_syncookies")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_net_ipv4_tcp_syncookies_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.tcp_syncookies\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.tcp_syncookies\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88084-9"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88084-9
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5(1)
      - NIST-800-53-SC-5(2)
      - NIST-800-53-SC-5(3)(a)
      - PCI-DSS-Req-1.4.1
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_tcp_syncookies

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.tcp_syncookies.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88084-9
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5(1)
      - NIST-800-53-SC-5(2)
      - NIST-800-53-SC-5(3)(a)
      - PCI-DSS-Req-1.4.1
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_tcp_syncookies

    - name: Comment out any occurrences of net.ipv4.tcp_syncookies from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.tcp_syncookies
        replace: '#net.ipv4.tcp_syncookies'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88084-9
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5(1)
      - NIST-800-53-SC-5(2)
      - NIST-800-53-SC-5(3)(a)
      - PCI-DSS-Req-1.4.1
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_tcp_syncookies
    - name: XCCDF Value sysctl_net_ipv4_tcp_syncookies_value # promote to variable
      set_fact:
        sysctl_net_ipv4_tcp_syncookies_value: !!str 1
      tags:
        - always

    - name: Ensure sysctl net.ipv4.tcp_syncookies is set
      sysctl:
        name: net.ipv4.tcp_syncookies
        value: '{{ sysctl_net_ipv4_tcp_syncookies_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88084-9
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5(1)
      - NIST-800-53-SC-5(2)
      - NIST-800-53-SC-5(3)(a)
      - PCI-DSS-Req-1.4.1
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_tcp_syncookies

Group Network Parameters for Hosts Only Group contains 3 rules
[ref] If the system is not going to be used as a router, then setting certain kernel parameters ensure that the host will not perform routing of network traffic.

#### Rule Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces [ref]

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

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

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

    net.ipv4.conf.all.send_redirects = 0

Rationale: | ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages contain information from the system's route table possibly revealing portions of the network topology. The ability to send ICMP redirects is only appropriate for systems acting as routers.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_all_send_redirects
Identifiers: | CCE-88360-3

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9
cjis | 5.10.1.1
cobit5 | APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1
nist | CM-7(a), CM-7(b), SC-5, CM-6(a), SC-7(a)
nist-csf | DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4
os-srg | SRG-OS-000480-GPOS-00227
anssi | R12
cis | 3.3.2
pcidss4 | 1.4.5, 1.4

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv4.conf.all.send_redirects%3D0%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv4_conf_all_send_redirects.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.all.send_redirects from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.all.send_redirects.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.all.send_redirects" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for net.ipv4.conf.all.send_redirects
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.all.send_redirects="0"
    fi

    #
    # If net.ipv4.conf.all.send_redirects present in /etc/sysctl.conf, change value to "0"
    #	else, add "net.ipv4.conf.all.send_redirects = 0" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.all.send_redirects")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "0"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.all.send_redirects\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.all.send_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88360-3"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88360-3
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_send_redirects

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.all.send_redirects.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88360-3
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_send_redirects

    - name: Comment out any occurrences of net.ipv4.conf.all.send_redirects from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.all.send_redirects
        replace: '#net.ipv4.conf.all.send_redirects'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88360-3
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_send_redirects

    - name: Ensure sysctl net.ipv4.conf.all.send_redirects is set to 0
      sysctl:
        name: net.ipv4.conf.all.send_redirects
        value: '0'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88360-3
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_all_send_redirects

#### Rule Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces by Default [ref]

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

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

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

    net.ipv4.conf.default.send_redirects = 0

Rationale: | ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages contain information from the system's route table possibly revealing portions of the network topology. The ability to send ICMP redirects is only appropriate for systems acting as routers.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_conf_default_send_redirects
Identifiers: | CCE-89177-0

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 18, 2, 3, 4, 6, 7, 8, 9
cjis | 5.10.1.1
cobit5 | APO01.06, APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS01.05, DSS03.01, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.06
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.2.3.4, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3, 4.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1
nist | CM-7(a), CM-7(b), SC-5, CM-6(a), SC-7(a)
nist-csf | DE.AE-1, DE.CM-1, ID.AM-3, PR.AC-5, PR.DS-4, PR.DS-5, PR.IP-1, PR.PT-3, PR.PT-4
os-srg | SRG-OS-000480-GPOS-00227
anssi | R12
cis | 3.3.2
pcidss4 | 1.4.5, 1.4

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.ipv4.conf.default.send_redirects%3D0%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_ipv4_conf_default_send_redirects.conf
            overwrite: true

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.conf.default.send_redirects from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.conf.default.send_redirects.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.conf.default.send_redirects" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for net.ipv4.conf.default.send_redirects
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.conf.default.send_redirects="0"
    fi

    #
    # If net.ipv4.conf.default.send_redirects present in /etc/sysctl.conf, change value to "0"
    #	else, add "net.ipv4.conf.default.send_redirects = 0" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.conf.default.send_redirects")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "0"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.conf.default.send_redirects\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.conf.default.send_redirects\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-89177-0"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89177-0
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_send_redirects

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.conf.default.send_redirects.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89177-0
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_send_redirects

    - name: Comment out any occurrences of net.ipv4.conf.default.send_redirects from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.conf.default.send_redirects
        replace: '#net.ipv4.conf.default.send_redirects'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89177-0
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_send_redirects

    - name: Ensure sysctl net.ipv4.conf.default.send_redirects is set to 0
      sysctl:
        name: net.ipv4.conf.default.send_redirects
        value: '0'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89177-0
      - CJIS-5.10.1.1
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.5
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_conf_default_send_redirects

#### Rule Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces [ref]

To set the runtime status of the `net.ipv4.ip_forward` kernel parameter, run the following command:

    $ sudo sysctl -w net.ipv4.ip_forward=0

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

    net.ipv4.ip_forward = 0

Warning: Certain technologies such as virtual machines, containers, etc. rely on IPv4 forwarding to enable and use networking. Disabling IPv4 forwarding would cause those technologies to stop working. Therefore, this rule should not be used in profiles or benchmarks that target usage of IPv4 forwarding.

Rationale: | Routing protocol daemons are typically used on routers to exchange network topology information with other routers. If this capability is used when not required, system network information may be unnecessarily transmitted across the network.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_ipv4_ip_forward
Identifiers: | CCE-87377-8

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 2, 3, 7, 8, 9
cobit5 | APO13.01, BAI04.04, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.03, DSS03.05, DSS05.02, DSS05.05, DSS05.07, DSS06.06
cui | 3.1.20
disa | CCI-000366
isa-62443-2009 | 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.2, SR 7.1, SR 7.2, SR 7.6
iso27001-2013 | A.12.1.2, A.12.1.3, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.17.2.1, A.9.1.2
nerc-cip | CIP-007-3 R4, CIP-007-3 R4.1, CIP-007-3 R4.2, CIP-007-3 R5.1
nist | CM-7(a), CM-7(b), SC-5, CM-6(a), SC-7(a)
nist-csf | DE.CM-1, PR.DS-4, PR.IP-1, PR.PT-3, PR.PT-4
pcidss | Req-1.3.1, Req-1.3.2
os-srg | SRG-OS-000480-GPOS-00227
anssi | R12
cis | 3.3.1
pcidss4 | 1.4.3, 1.4

Remediation Shell script ⇲

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

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

    # Comment out any occurrences of net.ipv4.ip_forward from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.ipv4.ip_forward.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.ipv4.ip_forward" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for net.ipv4.ip_forward
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.ipv4.ip_forward="0"
    fi

    #
    # If net.ipv4.ip_forward present in /etc/sysctl.conf, change value to "0"
    #	else, add "net.ipv4.ip_forward = 0" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.ipv4.ip_forward")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "0"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.ipv4.ip_forward\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.ipv4.ip_forward\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-87377-8"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87377-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.3.1
      - PCI-DSS-Req-1.3.2
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_ip_forward

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.ipv4.ip_forward.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87377-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.3.1
      - PCI-DSS-Req-1.3.2
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_ip_forward

    - name: Comment out any occurrences of net.ipv4.ip_forward from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.ipv4.ip_forward
        replace: '#net.ipv4.ip_forward'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87377-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.3.1
      - PCI-DSS-Req-1.3.2
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_ip_forward

    - name: Ensure sysctl net.ipv4.ip_forward is set to 0
      sysctl:
        name: net.ipv4.ip_forward
        value: '0'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87377-8
      - NIST-800-171-3.1.20
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-SC-5
      - NIST-800-53-SC-7(a)
      - PCI-DSS-Req-1.3.1
      - PCI-DSS-Req-1.3.2
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.3
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_ipv4_ip_forward

Group nftables Group contains 3 rules

[ref] `If firewalld or iptables are being used in your environment, please follow the guidance in their respective section and pass-over the guidance in this section.`
nftables is a subsystem of the Linux kernel providing filtering and classification of network packets/datagrams/frames and is the successor to iptables. The biggest change with the successor nftables is its simplicity. With iptables, we have to configure every single rule and use the syntax which can be compared with normal commands. With nftables, the simpler syntax, much like BPF (Berkely Packet Filter) means shorter lines and less repetition. Support for nftables should also be compiled into the kernel, together with the related nftables modules.
It is available in Linux kernels >= 3.13. Please ensure that your kernel supports nftables before choosing this option.

#### Rule Verify Group Who Owns /etc/nftables Directory [ref]

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

    $ sudo chgrp root /etc/nftables

Rationale: | The ownership of the /etc/nftables directory by the root group is important because this directory hosts nftables configuration. Protection of this directory is critical for system security. Assigning the ownership to root ensures exclusive control of the nftables configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_groupowner_etc_nftables
Identifiers: | CCE-87879-3

References:

anssi | R50

Remediation Shell script ⇲

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

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

    find -H /etc/nftables/ -maxdepth 1 -type d -exec chgrp -L root {} \;

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87879-3
      - configure_strategy
      - directory_groupowner_etc_nftables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner on /etc/nftables/
      file:
        path: /etc/nftables/
        state: directory
        group: root
      when: '"nftables" in ansible_facts.packages'
      tags:
      - CCE-87879-3
      - configure_strategy
      - directory_groupowner_etc_nftables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns /etc/nftables Directory [ref]

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

    $ sudo chown root /etc/nftables

Rationale: | The ownership of the /etc/nftables directory by the root user is important because this directory hosts nftables configuration. Protection of this directory is critical for system security. Assigning the ownership to root ensures exclusive control of the nftables configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_owner_etc_nftables
Identifiers: | CCE-88672-1

References:

anssi | R50

Remediation Shell script ⇲

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

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

    find -H /etc/nftables/ -maxdepth 1 -type d -exec chown -L 0 {} \;

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88672-1
      - configure_strategy
      - directory_owner_etc_nftables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner on directory /etc/nftables/
      file:
        path: /etc/nftables/
        state: directory
        owner: '0'
      when: '"nftables" in ansible_facts.packages'
      tags:
      - CCE-88672-1
      - configure_strategy
      - directory_owner_etc_nftables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions On /etc/nftables Directory [ref]

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

    $ sudo chmod 0700 /etc/nftables

Rationale: | Setting correct permissions on the /etc/nftables directory is important because this directory hosts nftables configuration. Protection of this directory is critical for system security. Restricting the permissions ensures exclusive control of the nftables configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_permissions_etc_nftables
Identifiers: | CCE-88802-4

References:

anssi | R50

Remediation Shell script ⇲

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

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

    find -H /etc/nftables/ -maxdepth 1 -perm /u+s,g+xwrs,o+xwrt -type d -exec chmod u-s,g-xwrs,o-xwrt {} \;

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88802-4
      - configure_strategy
      - directory_permissions_etc_nftables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Find /etc/nftables/ file(s)
      command: 'find -H /etc/nftables/ -maxdepth 1 -perm /u+s,g+xwrs,o+xwrt  -type d '
      register: files_found
      changed_when: false
      failed_when: false
      check_mode: false
      when: '"nftables" in ansible_facts.packages'
      tags:
      - CCE-88802-4
      - configure_strategy
      - directory_permissions_etc_nftables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Set permissions for /etc/nftables/ file(s)
      file:
        path: '{{ item }}'
        mode: u-s,g-xwrs,o-xwrt
        state: directory
      with_items:
      - '{{ files_found.stdout_lines }}'
      when: '"nftables" in ansible_facts.packages'
      tags:
      - CCE-88802-4
      - configure_strategy
      - directory_permissions_etc_nftables
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

Group File Permissions and Masks Group contains 8 groups and 68 rules

[ref] Traditional Unix security relies heavily on file and directory permissions to prevent unauthorized users from reading or modifying files to which they should not have access.
Several of the commands in this section search filesystems for files or directories with certain characteristics, and are intended to be run on every local partition on a given system. When the variable PART appears in one of the commands below, it means that the command is intended to be run repeatedly, with the name of each local partition substituted for PART in turn.
The following command prints a list of all xfs partitions on the local system, which is the default filesystem for Red Hat Enterprise Linux 10 installations:

    $ mount -t xfs | awk '{print $3}'

For any systems that use a different local filesystem type, modify this command as appropriate.

Group Verify Permissions on Important Files and Directories Group contains 2 groups and 37 rules
[ref] Permissions for many files on a system must be set restrictively to ensure sensitive information is properly protected. This section discusses important permission restrictions which can be verified to ensure that no harmful discrepancies have arisen.
Group Verify Permissions on Files with Local Account Information and Credentials Group contains 15 rules
[ref] The default restrictive permissions for files which act as important security databases such as `passwd`, `shadow`, `group`, and `gshadow` files must be maintained. Many utilities need read access to the `passwd` file in order to function properly, but read access to the `shadow` file allows malicious attacks against system passwords, and should never be enabled.

#### Rule Verify Group Who Owns group File [ref]

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

    $ sudo chgrp root /etc/group

Rationale: | The `/etc/group` file contains information regarding groups that are configured on the system. Protection of this file is important for system security.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupowner_etc_group
Identifiers: | CCE-90261-9

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cjis | 5.5.2.2
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
pcidss | Req-8.7.c
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.1.3
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

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

    chgrp 0 /etc/group

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/group
      stat:
        path: /etc/group
      register: file_exists
      tags:
      - CCE-90261-9
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_groupowner_etc_group
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner 0 on /etc/group
      file:
        path: /etc/group
        group: '0'
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-90261-9
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_groupowner_etc_group
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Group Who Owns gshadow File [ref]

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

    $ sudo chgrp root /etc/gshadow

Rationale: | The `/etc/gshadow` file contains group password hashes. Protection of this file is critical for system security.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupowner_etc_gshadow
Identifiers: | CCE-90043-1

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.1.7

Remediation Shell script ⇲

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

    chgrp 0 /etc/gshadow

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/gshadow
      stat:
        path: /etc/gshadow
      register: file_exists
      tags:
      - CCE-90043-1
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - file_groupowner_etc_gshadow
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner 0 on /etc/gshadow
      file:
        path: /etc/gshadow
        group: '0'
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-90043-1
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - file_groupowner_etc_gshadow
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Group Who Owns passwd File [ref]

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

    $ sudo chgrp root /etc/passwd

Rationale: | The `/etc/passwd` file contains information about the users that are configured on the system. Protection of this file is critical for system security.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupowner_etc_passwd
Identifiers: | CCE-89210-9

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cjis | 5.5.2.2
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
pcidss | Req-8.7.c
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.1.1
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

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

    chgrp 0 /etc/passwd

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/passwd
      stat:
        path: /etc/passwd
      register: file_exists
      tags:
      - CCE-89210-9
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_groupowner_etc_passwd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner 0 on /etc/passwd
      file:
        path: /etc/passwd
        group: '0'
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-89210-9
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_groupowner_etc_passwd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Group Who Owns shadow File [ref]

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

    $ sudo chgrp root /etc/shadow

Rationale: | The `/etc/shadow` file stores password hashes. Protection of this file is critical for system security.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupowner_etc_shadow
Identifiers: | CCE-87579-9

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cjis | 5.5.2.2
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
pcidss | Req-8.7.c
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.1.5
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

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

    chgrp 0 /etc/shadow

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/shadow
      stat:
        path: /etc/shadow
      register: file_exists
      tags:
      - CCE-87579-9
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_groupowner_etc_shadow
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner 0 on /etc/shadow
      file:
        path: /etc/shadow
        group: '0'
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-87579-9
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_groupowner_etc_shadow
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Group Who Owns /etc/shells File [ref]

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

    $ sudo chgrp root /etc/shells

Rationale: | The `/etc/shells` file contains the list of full pathnames to shells on the system. Since this file is used by many system programs this file should be protected.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupowner_etc_shells
Identifiers: | CCE-90020-9

References:

nist | AC-3, MP-2
anssi | R50
cis | 7.1.9

Remediation Shell script ⇲

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

    chgrp 0 /etc/shells

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/shells
      stat:
        path: /etc/shells
      register: file_exists
      tags:
      - CCE-90020-9
      - NIST-800-53-AC-3
      - NIST-800-53-MP-2
      - configure_strategy
      - file_groupowner_etc_shells
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner 0 on /etc/shells
      file:
        path: /etc/shells
        group: '0'
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-90020-9
      - NIST-800-53-AC-3
      - NIST-800-53-MP-2
      - configure_strategy
      - file_groupowner_etc_shells
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns group File [ref]

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

    $ sudo chown root /etc/group

Rationale: | The `/etc/group` file contains information regarding groups that are configured on the system. Protection of this file is important for system security.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_owner_etc_group
Identifiers: | CCE-86870-3

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cjis | 5.5.2.2
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
pcidss | Req-8.7.c
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.1.3
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

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

    chown 0 /etc/group

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/group
      stat:
        path: /etc/group
      register: file_exists
      tags:
      - CCE-86870-3
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_owner_etc_group
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner 0 on /etc/group
      file:
        path: /etc/group
        owner: '0'
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-86870-3
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_owner_etc_group
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns gshadow File [ref]

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

    $ sudo chown root /etc/gshadow

Rationale: | The `/etc/gshadow` file contains group password hashes. Protection of this file is critical for system security.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_owner_etc_gshadow
Identifiers: | CCE-87701-9

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.1.7

Remediation Shell script ⇲

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

    chown 0 /etc/gshadow

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/gshadow
      stat:
        path: /etc/gshadow
      register: file_exists
      tags:
      - CCE-87701-9
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - file_owner_etc_gshadow
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner 0 on /etc/gshadow
      file:
        path: /etc/gshadow
        owner: '0'
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-87701-9
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - file_owner_etc_gshadow
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns passwd File [ref]

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

    $ sudo chown root /etc/passwd

Rationale: | The `/etc/passwd` file contains information about the users that are configured on the system. Protection of this file is critical for system security.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_owner_etc_passwd
Identifiers: | CCE-87827-2

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cjis | 5.5.2.2
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
pcidss | Req-8.7.c
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.1.1
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

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

    chown 0 /etc/passwd

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/passwd
      stat:
        path: /etc/passwd
      register: file_exists
      tags:
      - CCE-87827-2
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_owner_etc_passwd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner 0 on /etc/passwd
      file:
        path: /etc/passwd
        owner: '0'
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-87827-2
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_owner_etc_passwd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns shadow File [ref]

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

    $ sudo chown root /etc/shadow

Rationale: | The `/etc/shadow` file contains the list of local system accounts and stores password hashes. Protection of this file is critical for system security. Failure to give ownership of this file to root provides the designated owner with access to sensitive information which could weaken the system security posture.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_owner_etc_shadow
Identifiers: | CCE-86857-0

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cjis | 5.5.2.2
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
pcidss | Req-8.7.c
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.1.5
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

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

    chown 0 /etc/shadow

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/shadow
      stat:
        path: /etc/shadow
      register: file_exists
      tags:
      - CCE-86857-0
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_owner_etc_shadow
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner 0 on /etc/shadow
      file:
        path: /etc/shadow
        owner: '0'
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-86857-0
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_owner_etc_shadow
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Who Owns /etc/shells File [ref]

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

    $ sudo chown root /etc/shells

Rationale: | The `/etc/shells` file contains the list of full pathnames to shells on the system. Since this file is used by many system programs this file should be protected.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_owner_etc_shells
Identifiers: | CCE-89594-6

References:

nist | AC-3, MP-2
anssi | R50
cis | 7.1.9

Remediation Shell script ⇲

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

    chown 0 /etc/shells

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/shells
      stat:
        path: /etc/shells
      register: file_exists
      tags:
      - CCE-89594-6
      - NIST-800-53-AC-3
      - NIST-800-53-MP-2
      - configure_strategy
      - file_owner_etc_shells
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner 0 on /etc/shells
      file:
        path: /etc/shells
        owner: '0'
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-89594-6
      - NIST-800-53-AC-3
      - NIST-800-53-MP-2
      - configure_strategy
      - file_owner_etc_shells
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions on group File [ref]

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

    $ sudo chmod 0644 /etc/group

Rationale: | The `/etc/group` file contains information regarding groups that are configured on the system. Protection of this file is important for system security.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_etc_group
Identifiers: | CCE-88868-5

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cjis | 5.5.2.2
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
pcidss | Req-8.7.c
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.1.3
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

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

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

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/group
      stat:
        path: /etc/group
      register: file_exists
      tags:
      - CCE-88868-5
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_etc_group
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure permission u-xs,g-xws,o-xwt on /etc/group
      file:
        path: /etc/group
        mode: u-xs,g-xws,o-xwt
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-88868-5
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_etc_group
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions on gshadow File [ref]

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

    $ sudo chmod 0000 /etc/gshadow

Rationale: | The `/etc/gshadow` file contains group password hashes. Protection of this file is critical for system security.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_etc_gshadow
Identifiers: | CCE-86975-0

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.1.7

Remediation Shell script ⇲

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

    chmod u-xwrs,g-xwrs,o-xwrt /etc/gshadow

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/gshadow
      stat:
        path: /etc/gshadow
      register: file_exists
      tags:
      - CCE-86975-0
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - file_permissions_etc_gshadow
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure permission u-xwrs,g-xwrs,o-xwrt on /etc/gshadow
      file:
        path: /etc/gshadow
        mode: u-xwrs,g-xwrs,o-xwrt
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-86975-0
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - file_permissions_etc_gshadow
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions on passwd File [ref]

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

    $ sudo chmod 0644 /etc/passwd

Rationale: | If the `/etc/passwd` file is writable by a group-owner or the world the risk of its compromise is increased. The file contains the list of accounts on the system and associated information, and protection of this file is critical for system security.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_etc_passwd
Identifiers: | CCE-90644-6

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cjis | 5.5.2.2
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
pcidss | Req-8.7.c
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.1.1
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

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

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

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/passwd
      stat:
        path: /etc/passwd
      register: file_exists
      tags:
      - CCE-90644-6
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_etc_passwd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure permission u-xs,g-xws,o-xwt on /etc/passwd
      file:
        path: /etc/passwd
        mode: u-xs,g-xws,o-xwt
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-90644-6
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_etc_passwd
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions on shadow File [ref]

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

    $ sudo chmod 0000 /etc/shadow

Rationale: | The `/etc/shadow` file contains the list of local system accounts and stores password hashes. Protection of this file is critical for system security. Failure to give ownership of this file to root provides the designated owner with access to sensitive information which could weaken the system security posture.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_etc_shadow
Identifiers: | CCE-88433-8

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cjis | 5.5.2.2
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
pcidss | Req-8.7.c
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 7.1.5
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

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

    chmod u-xwrs,g-xwrs,o-xwrt /etc/shadow

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/shadow
      stat:
        path: /etc/shadow
      register: file_exists
      tags:
      - CCE-88433-8
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_etc_shadow
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure permission u-xwrs,g-xwrs,o-xwrt on /etc/shadow
      file:
        path: /etc/shadow
        mode: u-xwrs,g-xwrs,o-xwrt
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-88433-8
      - CJIS-5.5.2.2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-8.7.c
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_etc_shadow
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions on /etc/shells File [ref]

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

    $ sudo chmod 0644 /etc/shells

Rationale: | The `/etc/shells` file contains the list of full pathnames to shells on the system. Since this file is used by many system programs this file should be protected.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_etc_shells
Identifiers: | CCE-89912-0

References:

nist | AC-3, MP-2
anssi | R50
cis | 7.1.9

Remediation Shell script ⇲

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

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

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/shells
      stat:
        path: /etc/shells
      register: file_exists
      tags:
      - CCE-89912-0
      - NIST-800-53-AC-3
      - NIST-800-53-MP-2
      - configure_strategy
      - file_permissions_etc_shells
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure permission u-xs,g-xws,o-xwt on /etc/shells
      file:
        path: /etc/shells
        mode: u-xs,g-xws,o-xwt
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-89912-0
      - NIST-800-53-AC-3
      - NIST-800-53-MP-2
      - configure_strategy
      - file_permissions_etc_shells
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

Group Verify File Permissions Within Some Important Directories Group contains 6 rules
[ref] Some directories contain files whose confidentiality or integrity is notably important and may also be susceptible to misconfiguration over time, particularly if unpackaged software is installed. As such, an argument exists to verify that files' permissions within these directories remain configured correctly and restrictively.

#### Rule Verify Group Who Owns /etc/sysctl.d Directory [ref]

To properly set the group owner of `/etc/sysctl.d`, run the command:

    $ sudo chgrp root /etc/sysctl.d

Rationale: | The ownership of the /etc/sysctl.d directory by the root group is important because this directory hosts kernel configuration. Protection of this directory is critical for system security. Assigning the ownership to root ensures exclusive control of the kernel configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_groupowner_etc_sysctld
Identifiers: | CCE-90122-3

References:

anssi | R50

Remediation Shell script ⇲

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

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

    find -H /etc/sysctl.d/ -maxdepth 1 -type d -exec chgrp -L root {} \;

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90122-3
      - configure_strategy
      - directory_groupowner_etc_sysctld
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner on /etc/sysctl.d/
      file:
        path: /etc/sysctl.d/
        state: directory
        group: root
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90122-3
      - configure_strategy
      - directory_groupowner_etc_sysctld
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns /etc/sysctl.d Directory [ref]

To properly set the owner of `/etc/sysctl.d`, run the command:

    $ sudo chown root /etc/sysctl.d

Rationale: | The ownership of the /etc/sysctl.d directory by the root user is important because this directory hosts kernel configuration. Protection of this directory is critical for system security. Assigning the ownership to root ensures exclusive control of the kernel configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_owner_etc_sysctld
Identifiers: | CCE-87242-4

References:

anssi | R50

Remediation Shell script ⇲

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

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

    find -H /etc/sysctl.d/ -maxdepth 1 -type d -exec chown -L 0 {} \;

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87242-4
      - configure_strategy
      - directory_owner_etc_sysctld
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner on directory /etc/sysctl.d/
      file:
        path: /etc/sysctl.d/
        state: directory
        owner: '0'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87242-4
      - configure_strategy
      - directory_owner_etc_sysctld
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions On /etc/sysctl.d Directory [ref]

To properly set the permissions of `/etc/sysctl.d`, run the command:

    $ sudo chmod 0755 /etc/sysctl.d

Rationale: | Setting correct permissions on the /etc/sysctl.d directory is important because this directory hosts kernel configuration. Protection of this directory is critical for system security. Restricting the permissions ensures exclusive control of the kernel configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_permissions_etc_sysctld
Identifiers: | CCE-89782-7

References:

anssi | R50

Remediation Shell script ⇲

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

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

    find -H /etc/sysctl.d/ -maxdepth 1 -perm /u+s,g+ws,o+wt -type d -exec chmod u-s,g-ws,o-wt {} \;

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

Remediation Ansible snippet ⇲

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

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89782-7
      - configure_strategy
      - directory_permissions_etc_sysctld
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Find /etc/sysctl.d/ file(s)
      command: 'find -H /etc/sysctl.d/ -maxdepth 1 -perm /u+s,g+ws,o+wt  -type d '
      register: files_found
      changed_when: false
      failed_when: false
      check_mode: false
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89782-7
      - configure_strategy
      - directory_permissions_etc_sysctld
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Set permissions for /etc/sysctl.d/ file(s)
      file:
        path: '{{ item }}'
        mode: u-s,g-ws,o-wt
        state: directory
      with_items:
      - '{{ files_found.stdout_lines }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89782-7
      - configure_strategy
      - directory_permissions_etc_sysctld
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify that system commands files are group owned by root or a system account [ref]

System commands files are stored in the following directories by default:

    /bin
    /sbin
    /usr/bin
    /usr/sbin
    /usr/local/bin
    /usr/local/sbin

All files in these directories should be owned by the `root` group, or a system account. If the directory, or any file in these directories, is found to be owned by a group other than root or a a system account correct its ownership with the following command:

    $ sudo chgrp root FILE

Rationale:

If the operating system allows any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process. This requirement applies to operating systems with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs which execute with escalated privileges. Only qualified and authorized individuals must be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupownership_system_commands_dirs
Identifiers: | CCE-89800-7

References:

disa | CCI-001499
nist | CM-5(6), CM-5(6).1
os-srg | SRG-OS-000259-GPOS-00100
anssi | R50

Remediation Shell script ⇲

    for SYSCMDFILES in /bin /sbin /usr/bin /usr/sbin /usr/local/bin /usr/local/sbin
    do
       find -L $SYSCMDFILES \! -group root -type f -exec chgrp root '{}' \;
    done

Remediation Ansible snippet ⇲

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

    - name: Retrieve the system command files and set their group ownership to root
      command: find -L {{ item }}  ! -group root -type f -exec chgrp root '{}' \;
      with_items:
      - /bin
      - /sbin
      - /usr/bin
      - /usr/sbin
      - /usr/local/bin
      - /usr/local/sbin
      changed_when: false
      failed_when: false
      check_mode: false
      tags:
      - CCE-89800-7
      - NIST-800-53-CM-5(6)
      - NIST-800-53-CM-5(6).1
      - file_groupownership_system_commands_dirs
      - medium_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Verify that System Executables Have Root Ownership [ref]

System executables are stored in the following directories by default:

    /bin
    /sbin
    /usr/bin
    /usr/libexec
    /usr/local/bin
    /usr/local/sbin
    /usr/sbin

All files in these directories should be owned by the `root` user. If any file FILE in these directories is found to be owned by a user other than root, correct its ownership with the following command:

    $ sudo chown root FILE

Rationale: | System binaries are executed by privileged users as well as system services, and restrictive permissions are necessary to ensure that their execution of these programs cannot be co-opted.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_ownership_binary_dirs
Identifiers: | CCE-89620-9

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-001499
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-5(6), CM-5(6).1, CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
os-srg | SRG-OS-000259-GPOS-00100
anssi | R50

Remediation Shell script ⇲

    find /bin/ \
    /usr/bin/ \
    /usr/local/bin/ \
    /sbin/ \
    /usr/sbin/ \
    /usr/local/sbin/ \
    /usr/libexec \
    \! -user root -execdir chown root {} \;

Remediation Ansible snippet ⇲

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

    - name: Read list of system executables without root ownership
      command: find /bin/ /usr/bin/ /usr/local/bin/ /sbin/ /usr/sbin/ /usr/local/sbin/
        /usr/libexec \! -user root
      register: no_root_system_executables
      changed_when: false
      failed_when: false
      check_mode: false
      tags:
      - CCE-89620-9
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-5(6)
      - NIST-800-53-CM-5(6).1
      - NIST-800-53-CM-6(a)
      - file_ownership_binary_dirs
      - medium_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Set ownership to root of system executables
      file:
        path: '{{ item }}'
        owner: root
      with_items: '{{ no_root_system_executables.stdout_lines }}'
      when: no_root_system_executables.stdout_lines | length > 0
      tags:
      - CCE-89620-9
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-5(6)
      - NIST-800-53-CM-5(6).1
      - NIST-800-53-CM-6(a)
      - file_ownership_binary_dirs
      - medium_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Verify that System Executables Have Restrictive Permissions [ref]

System executables are stored in the following directories by default:

    /bin
    /sbin
    /usr/bin
    /usr/libexec
    /usr/local/bin
    /usr/local/sbin
    /usr/sbin

All files in these directories should not be group-writable or world-writable. If any file FILE in these directories is found to be group-writable or world-writable, correct its permission with the following command:

    $ sudo chmod go-w FILE

Rationale: | System binaries are executed by privileged users, as well as system services, and restrictive permissions are necessary to ensure execution of these programs cannot be co-opted.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_binary_dirs
Identifiers: | CCE-86978-4

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-001499
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-5(6), CM-5(6).1, CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
os-srg | SRG-OS-000259-GPOS-00100
anssi | R50

Remediation Shell script ⇲

    DIRS="/bin /usr/bin /usr/local/bin /sbin /usr/sbin /usr/local/sbin /usr/libexec"
    for dirPath in $DIRS; do
    	find "$dirPath" -perm /022 -exec chmod go-w '{}' \;
    done

Remediation Ansible snippet ⇲

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

    - name: Read list of world and group writable system executables
      ansible.builtin.command: find /bin /usr/bin /usr/local/bin /sbin /usr/sbin /usr/local/sbin
        /usr/libexec -perm /022 -type f
      register: world_writable_library_files
      changed_when: false
      failed_when: false
      check_mode: false
      tags:
      - CCE-86978-4
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-5(6)
      - NIST-800-53-CM-5(6).1
      - NIST-800-53-CM-6(a)
      - file_permissions_binary_dirs
      - medium_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Remove world/group writability of system executables
      ansible.builtin.file:
        path: '{{ item }}'
        mode: go-w
        state: file
      with_items: '{{ world_writable_library_files.stdout_lines }}'
      when: world_writable_library_files.stdout_lines | length > 0
      tags:
      - CCE-86978-4
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-5(6)
      - NIST-800-53-CM-5(6).1
      - NIST-800-53-CM-6(a)
      - file_permissions_binary_dirs
      - medium_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Ensure All World-Writable Directories Are Owned by root User [ref]

All directories in local partitions which are world-writable should be owned by root. If any world-writable directories are not owned by root, this should be investigated. Following this, the files should be deleted or assigned to root user.
Rationale: | Allowing a user account to own a world-writable directory is undesirable because it allows the owner of that directory to remove or replace any files that may be placed in the directory by other users.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_dir_perms_world_writable_root_owned
Identifiers: | CCE-89514-4

References:

disa | CCI-000366, CCI-001090
os-srg | SRG-OS-000480-GPOS-00227, SRG-OS-000138-GPOS-00069
anssi | R54

Remediation Shell script ⇲

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

    # At least under containerized env /proc can have files w/o possilibity to
    # modify even as root. And touching /proc is not good idea anyways.
    find / -path /proc -prune -o \
        -not -fstype afs -not -fstype ceph -not -fstype cifs -not -fstype smb3 -not -fstype smbfs \
        -not -fstype sshfs -not -fstype ncpfs -not -fstype ncp -not -fstype nfs -not -fstype nfs4 \
        -not -fstype gfs -not -fstype gfs2 -not -fstype glusterfs -not -fstype gpfs \
        -not -fstype pvfs2 -not -fstype ocfs2 -not -fstype lustre -not -fstype davfs \
        -not -fstype fuse.sshfs -type d -perm -0002 -uid +0 -exec chown root {} \;

Remediation Ansible snippet ⇲

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

    - name: Ensure All World-Writable Directories Are Owned by root User - Define Excluded
        (Non-Local) File Systems and Paths
      ansible.builtin.set_fact:
        excluded_fstypes:
        - afs
        - ceph
        - cifs
        - smb3
        - smbfs
        - sshfs
        - ncpfs
        - ncp
        - nfs
        - nfs4
        - gfs
        - gfs2
        - glusterfs
        - gpfs
        - pvfs2
        - ocfs2
        - lustre
        - davfs
        - fuse.sshfs
        excluded_paths:
        - dev
        - proc
        - run
        - sys
        search_paths: []
      tags:
      - CCE-89514-4
      - dir_perms_world_writable_root_owned
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure All World-Writable Directories Are Owned by root User - Find Relevant
        Root Directories Ignoring Pre-Defined Excluded Paths
      ansible.builtin.find:
        paths: /
        file_type: directory
        excludes: '{{ excluded_paths }}'
        hidden: true
        recurse: false
      register: result_relevant_root_dirs
      tags:
      - CCE-89514-4
      - dir_perms_world_writable_root_owned
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure All World-Writable Directories Are Owned by root User - Include Relevant
        Root Directories in a List of Paths to be Searched
      ansible.builtin.set_fact:
        search_paths: '{{ search_paths | union([item.path]) }}'
      loop: '{{ result_relevant_root_dirs.files }}'
      tags:
      - CCE-89514-4
      - dir_perms_world_writable_root_owned
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure All World-Writable Directories Are Owned by root User - Increment Search
        Paths List with Local Partitions Mount Points
      ansible.builtin.set_fact:
        search_paths: '{{ search_paths | union([item.mount]) }}'
      loop: '{{ ansible_mounts }}'
      when:
      - item.fstype not in excluded_fstypes
      - item.mount != '/'
      tags:
      - CCE-89514-4
      - dir_perms_world_writable_root_owned
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure All World-Writable Directories Are Owned by root User - Increment Search
        Paths List with Local NFS File System Targets
      ansible.builtin.set_fact:
        search_paths: '{{ search_paths | union([item.device.split('':'')[1]]) }}'
      loop: '{{ ansible_mounts }}'
      when: item.device is search("localhost:")
      tags:
      - CCE-89514-4
      - dir_perms_world_writable_root_owned
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure All World-Writable Directories Are Owned by root User - Define Rule
        Specific Facts
      ansible.builtin.set_fact:
        world_writable_dirs: []
      tags:
      - CCE-89514-4
      - dir_perms_world_writable_root_owned
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure All World-Writable Directories Are Owned by root User - Find All Uncompliant
        Directories in Local File Systems
      ansible.builtin.command:
        cmd: find {{ item }} -xdev -type d -perm -0002 -uid +0
      loop: '{{ search_paths }}'
      changed_when: false
      register: result_found_dirs
      tags:
      - CCE-89514-4
      - dir_perms_world_writable_root_owned
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure All World-Writable Directories Are Owned by root User - Create List
        of World Writable Directories Not Owned by root
      ansible.builtin.set_fact:
        world_writable_dirs: '{{ world_writable_dirs | union(item.stdout_lines) | list
          }}'
      loop: '{{ result_found_dirs.results }}'
      when: item is not skipped
      tags:
      - CCE-89514-4
      - dir_perms_world_writable_root_owned
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Ensure All World-Writable Directories Are Owned by root User - Ensure root
        Ownership on Local World Writable Directories
      ansible.builtin.file:
        path: '{{ item }}'
        owner: root
      loop: '{{ world_writable_dirs }}'
      tags:
      - CCE-89514-4
      - dir_perms_world_writable_root_owned
      - low_complexity
      - medium_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Verify that All World-Writable Directories Have Sticky Bits Set [ref]

When the so-called 'sticky bit' is set on a directory, only the owner of a given file may remove that file from the directory. Without the sticky bit, any user with write access to a directory may remove any file in the directory. Setting the sticky bit prevents users from removing each other's files. In cases where there is no reason for a directory to be world-writable, a better solution is to remove that permission rather than to set the sticky bit. However, if a directory is used by a particular application, consult that application's documentation instead of blindly changing modes.
To set the sticky bit on a world-writable directory DIR, run the following command:

    $ sudo chmod +t DIR

Warning: This rule can take a long time to perform the check and might consume a considerable amount of resources depending on the number of directories present on the system. It is not a problem in most cases, but especially systems with a large number of directories can be affected. See `https://access.redhat.com/articles/6999111`.

Rationale:

Failing to set the sticky bit on 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, by users for temporary file storage (such as `/tmp`), and for directories requiring global read/write access.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_dir_perms_world_writable_sticky_bits
Identifiers: | CCE-88397-5

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-001090
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
os-srg | SRG-OS-000138-GPOS-00069
anssi | R54
cis | 7.1.11
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

    df --local -P | awk '{if (NR!=1) print $6}' \
    | xargs -I '$6' find '$6' -xdev -type d \
    \( -perm -0002 -a ! -perm -1000 \) 2>/dev/null \
    -exec chmod a+t {} +

Remediation Ansible snippet ⇲

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

    - name: Verify that All World-Writable Directories Have Sticky Bits Set - Define Excluded
        (Non-Local) File Systems and Paths
      ansible.builtin.set_fact:
        excluded_fstypes:
        - afs
        - ceph
        - cifs
        - smb3
        - smbfs
        - sshfs
        - ncpfs
        - ncp
        - nfs
        - nfs4
        - gfs
        - gfs2
        - glusterfs
        - gpfs
        - pvfs2
        - ocfs2
        - lustre
        - davfs
        - fuse.sshfs
        excluded_paths:
        - dev
        - proc
        - run
        - sys
        search_paths: []
      tags:
      - CCE-88397-5
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - dir_perms_world_writable_sticky_bits
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Verify that All World-Writable Directories Have Sticky Bits Set - Find Relevant
        Root Directories Ignoring Pre-Defined Excluded Paths
      ansible.builtin.find:
        paths: /
        file_type: directory
        excludes: '{{ excluded_paths }}'
        hidden: true
        recurse: false
      register: result_relevant_root_dirs
      tags:
      - CCE-88397-5
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - dir_perms_world_writable_sticky_bits
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Verify that All World-Writable Directories Have Sticky Bits Set - Include
        Relevant Root Directories in a List of Paths to be Searched
      ansible.builtin.set_fact:
        search_paths: '{{ search_paths | union([item.path]) }}'
      loop: '{{ result_relevant_root_dirs.files }}'
      tags:
      - CCE-88397-5
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - dir_perms_world_writable_sticky_bits
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Verify that All World-Writable Directories Have Sticky Bits Set - Increment
        Search Paths List with Local Partitions Mount Points
      ansible.builtin.set_fact:
        search_paths: '{{ search_paths | union([item.mount]) }}'
      loop: '{{ ansible_mounts }}'
      when:
      - item.fstype not in excluded_fstypes
      - item.mount != '/'
      tags:
      - CCE-88397-5
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - dir_perms_world_writable_sticky_bits
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Verify that All World-Writable Directories Have Sticky Bits Set - Increment
        Search Paths List with Local NFS File System Targets
      ansible.builtin.set_fact:
        search_paths: '{{ search_paths | union([item.device.split('':'')[1]]) }}'
      loop: '{{ ansible_mounts }}'
      when: item.device is search("localhost:")
      tags:
      - CCE-88397-5
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - dir_perms_world_writable_sticky_bits
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Verify that All World-Writable Directories Have Sticky Bits Set - Define Rule
        Specific Facts
      ansible.builtin.set_fact:
        world_writable_dirs: []
      tags:
      - CCE-88397-5
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - dir_perms_world_writable_sticky_bits
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Verify that All World-Writable Directories Have Sticky Bits Set - Find All
        Uncompliant Directories in Local File Systems
      ansible.builtin.command:
        cmd: find {{ item }} -xdev -type d ( -perm -0002 -a ! -perm -1000 )
      loop: '{{ search_paths }}'
      changed_when: false
      register: result_found_dirs
      tags:
      - CCE-88397-5
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - dir_perms_world_writable_sticky_bits
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Verify that All World-Writable Directories Have Sticky Bits Set - Create List
        of World Writable Directories Without Sticky Bit
      ansible.builtin.set_fact:
        world_writable_dirs: '{{ world_writable_dirs | union(item.stdout_lines) | list
          }}'
      loop: '{{ result_found_dirs.results }}'
      when: result_found_dirs is not skipped and item is not skipped
      tags:
      - CCE-88397-5
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - dir_perms_world_writable_sticky_bits
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Verify that All World-Writable Directories Have Sticky Bits Set - Ensure Sticky
        Bit is Set on Local World Writable Directories
      ansible.builtin.file:
        path: '{{ item }}'
        mode: a+t
      loop: '{{ world_writable_dirs }}'
      tags:
      - CCE-88397-5
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - dir_perms_world_writable_sticky_bits
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Verify that system commands directories have root as a group owner [ref]

System commands are stored in the following directories: by default:

    /bin
    /sbin
    /usr/bin
    /usr/sbin
    /usr/local/bin
    /usr/local/sbin

All these directories should have `root` user as a group owner. If any system command directory is not group owned by a user other than root correct its ownership with the following command:

    $ sudo chgrp root DIR

Rationale:

If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process. This requirement applies to operating systems with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs which execute with escalated privileges. Only qualified and authorized individuals must be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_dir_system_commands_group_root_owned
Identifiers: | CCE-89520-1

References:

disa | CCI-001499
nist | CM-5(6), CM-5(6).1
os-srg | SRG-OS-000259-GPOS-00100
anssi | R50

#### Rule Verify that system commands directories have root ownership [ref]

System commands are stored in the following directories by default:

    /bin
    /sbin
    /usr/bin
    /usr/sbin
    /usr/local/bin
    /usr/local/sbin

All these directories should be owned by the `root` user. If any system command directory is not owned by a user other than root correct its ownership with the following command:

    $ sudo chown root DIR

Rationale:

If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process. This requirement applies to operating systems with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs which execute with escalated privileges. Only qualified and authorized individuals must be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_dir_system_commands_root_owned
Identifiers: | CCE-88203-5

References:

disa | CCI-001499
nist | CM-5(6), CM-5(6).1
os-srg | SRG-OS-000259-GPOS-00100
anssi | R50

#### Rule Verify Group Who Owns /etc/crypttab File [ref]

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

    $ sudo chgrp root /etc/crypttab

Rationale: | The ownership of the /etc/crypttab file by the root group is important because this file hosts encrypted block devices configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the encrypted block devices configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupowner_etc_crypttab
Identifiers: | CCE-88558-2

References:

anssi | R50

Remediation Shell script ⇲

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

    chgrp root /etc/crypttab

Remediation Ansible snippet ⇲

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

    - name: Test for existence /etc/crypttab
      stat:
        path: /etc/crypttab
      register: file_exists
      tags:
      - CCE-88558-2
      - configure_strategy
      - file_groupowner_etc_crypttab
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner root on /etc/crypttab
      file:
        path: /etc/crypttab
        group: root
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-88558-2
      - configure_strategy
      - file_groupowner_etc_crypttab
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns /etc/crypttab File [ref]

To properly set the owner of `/etc/crypttab`, run the command:

    $ sudo chown root /etc/crypttab

Rationale: | The ownership of the /etc/crypttab file by the root user is important because this file hosts encrypted block devices configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the encrypted block devices configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_owner_etc_crypttab
Identifiers: | CCE-89519-3

References:

anssi | R50

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    chown 0 /etc/crypttab

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Test for existence /etc/crypttab
      stat:
        path: /etc/crypttab
      register: file_exists
      tags:
      - CCE-89519-3
      - configure_strategy
      - file_owner_etc_crypttab
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner 0 on /etc/crypttab
      file:
        path: /etc/crypttab
        owner: '0'
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-89519-3
      - configure_strategy
      - file_owner_etc_crypttab
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions On /etc/crypttab File [ref]

To properly set the permissions of `/etc/crypttab`, run the command:

    $ sudo chmod 0600 /etc/crypttab

Rationale: | Setting correct permissions on the /etc/crypttab file is important because this file hosts encrypted block devices configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the encrypted block devices configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_etc_crypttab
Identifiers: | CCE-88726-5

References:

anssi | R50

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    chmod u-xs,g-xwrs,o-xwrt /etc/crypttab

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Test for existence /etc/crypttab
      stat:
        path: /etc/crypttab
      register: file_exists
      tags:
      - CCE-88726-5
      - configure_strategy
      - file_permissions_etc_crypttab
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure permission u-xs,g-xwrs,o-xwrt on /etc/crypttab
      file:
        path: /etc/crypttab
        mode: u-xs,g-xwrs,o-xwrt
      when: file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-88726-5
      - configure_strategy
      - file_permissions_etc_crypttab
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Ensure All SGID Executables Are Authorized [ref]

The SGID (set group id) bit should be set only on files that were installed via authorized means. A straightforward means of identifying unauthorized SGID files is determine if any were not installed as part of an RPM package, which is cryptographically verified. Investigate the origin of any unpackaged SGID files. This configuration check considers authorized SGID files those which were installed via RPM. It is assumed that when an individual has sudo access to install an RPM and all packages are signed with an organizationally-recognized GPG key, the software should be considered an approved package on the system. Any SGID file not deployed through an RPM will be flagged for further review.
Warning: This rule can take a long time to perform the check and might consume a considerable amount of resources depending on the number of files present on the system. It is not a problem in most cases, but especially systems with a large number of files can be affected. See `https://access.redhat.com/articles/6999111`.

Rationale: | Executable files with the SGID permission run with the privileges of the owner of the file. SGID files of uncertain provenance could allow for unprivileged users to elevate privileges. The presence of these files should be strictly controlled on the system.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_unauthorized_sgid
Identifiers: | CCE-90184-3

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
anssi | R56

#### Rule Ensure All SUID Executables Are Authorized [ref]

The SUID (set user id) bit should be set only on files that were installed via authorized means. A straightforward means of identifying unauthorized SUID files is determine if any were not installed as part of an RPM package, which is cryptographically verified. Investigate the origin of any unpackaged SUID files. This configuration check considers authorized SUID files those which were installed via RPM. It is assumed that when an individual has sudo access to install an RPM and all packages are signed with an organizationally-recognized GPG key, the software should be considered an approved package on the system. Any SUID file not deployed through an RPM will be flagged for further review.
Warning: This rule can take a long time to perform the check and might consume a considerable amount of resources depending on the number of files present on the system. It is not a problem in most cases, but especially systems with a large number of files can be affected. See `https://access.redhat.com/articles/6999111`.

Rationale: | Executable files with the SUID permission run with the privileges of the owner of the file. SUID files of uncertain provenance could allow for unprivileged users to elevate privileges. The presence of these files should be strictly controlled on the system.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_unauthorized_suid
Identifiers: | CCE-86999-0

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
anssi | R56

#### Rule Ensure No World-Writable Files Exist [ref]

It is generally a good idea to remove global (other) write access to a file when it is discovered. However, check with documentation for specific applications before making changes. Also, monitor for recurring world-writable files, as these may be symptoms of a misconfigured application or user account. Finally, this applies to real files and not virtual files that are a part of pseudo file systems such as `sysfs` or `procfs`.
Warning: This rule can take a long time to perform the check and might consume a considerable amount of resources depending on the number of files present on the system. It is not a problem in most cases, but especially systems with a large number of files can be affected. See `https://access.redhat.com/articles/6999111`.

Rationale: | Data in world-writable files can be modified by any user on the system. In almost all circumstances, files can be configured using a combination of user and group permissions to support whatever legitimate access is needed without the risk caused by world-writable files.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_unauthorized_world_writable
Identifiers: | CCE-87656-5

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
anssi | R54
cis | 7.1.11
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    FILTER_NODEV=$(awk '/nodev/ { print $2 }' /proc/filesystems | paste -sd,)

    # Do not consider /sysroot partition because it contains only the physical
    # read-only root on bootable containers.
    PARTITIONS=$(findmnt -n -l -k -it $FILTER_NODEV | awk '{ print $1 }' | grep -v "/sysroot")

    for PARTITION in $PARTITIONS; do
      find "${PARTITION}" -xdev -type f -perm -002 -exec chmod o-w {} \; 2>/dev/null
    done

    # Ensure /tmp is also fixed when tmpfs is used.
    if grep "^tmpfs /tmp" /proc/mounts; then
      find /tmp -xdev -type f -perm -002 -exec chmod o-w {} \; 2>/dev/null
    fi

#### Rule Ensure All Files Are Owned by a Group [ref]

If any file is not group-owned by a valid defined group, the cause of the lack of group-ownership must be investigated. Following this, those files should be deleted or assigned to an appropriate group. The groups need to be defined in `/etc/group` or in `/usr/lib/group` if `nss-altfiles` are configured to be used in `/etc/nsswitch.conf`. Locate the mount points related to local devices by the following command:

    $ findmnt -n -l -k -it $(awk '/nodev/ { print $2 }' /proc/filesystems | paste -sd,)

For all mount points listed by the previous command, it is necessary to search for files which do not belong to a valid group using the following command:

    $ sudo find MOUNTPOINT -xdev -nogroup 2>/dev/null

Warning: This rule only considers local groups as valid groups. If you have your groups defined outside `/etc/group` or `/usr/lib/group`, the rule won't consider those.
Warning: This rule can take a long time to perform the check and might consume a considerable amount of resources depending on the number of files present on the system. It is not a problem in most cases, but especially systems with a large number of files can be affected. See `https://access.redhat.com/articles/6999111`.

Rationale:

Unowned files do not directly imply a security problem, but they are generally a sign that something is amiss. They may be caused by an intruder, by incorrect software installation or draft software removal, or by failure to remove all files belonging to a deleted account, or other similar cases. The files should be repaired so they will not cause problems when accounts are created in the future, and the cause should be discovered and addressed.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_ungroupowned
Identifiers: | CCE-88305-8

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.02, DSS06.03, DSS06.06, DSS06.10
disa | CCI-000366
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.18.1.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.DS-5, PR.PT-3
os-srg | SRG-OS-000480-GPOS-00227
anssi | R53
cis | 7.1.12
pcidss4 | 2.2.6, 2.2

#### Rule Ensure All Files Are Owned by a User [ref]

If any files are not owned by a user, then the cause of their lack of ownership should be investigated. Following this, the files should be deleted or assigned to an appropriate user. Locate the mount points related to local devices by the following command:

    $ findmnt -n -l -k -it $(awk '/nodev/ { print $2 }' /proc/filesystems | paste -sd,)

For all mount points listed by the previous command, it is necessary to search for files which do not belong to a valid user using the following command:

    $ sudo find MOUNTPOINT -xdev -nouser 2>/dev/null

Warning: For this rule to evaluate centralized user accounts, `getent` must be working properly so that running the command

    getent passwd

returns a list of all users in your organization. If using the System Security Services Daemon (SSSD),

    enumerate = true

must be configured in your organization's domain to return a complete list of users
Warning: This rule can take a long time to perform the check and might consume a considerable amount of resources depending on the number of files present on the system. It is not a problem in most cases, but especially systems with a large number of files can be affected. See `https://access.redhat.com/articles/6999111`.

Rationale:

Unowned files do not directly imply a security problem, but they are generally a sign that something is amiss. They may be caused by an intruder, by incorrect software installation or draft software removal, or by failure to remove all files belonging to a deleted account, or other similar cases. The files should be repaired so they will not cause problems when accounts are created in the future, and the cause should be discovered and addressed.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_no_files_unowned_by_user
Identifiers: | CCE-89680-3

References:

cis-csc | 11, 12, 13, 14, 15, 16, 18, 3, 5, 9
cobit5 | APO01.06, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.03, DSS06.06
disa | CCI-000366
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 5.2, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nist | CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.AC-6, PR.DS-5, PR.IP-1, PR.PT-3
os-srg | SRG-OS-000480-GPOS-00227
anssi | R53
cis | 7.1.12
pcidss4 | 2.2.6, 2.2

#### Rule Enable Kernel Parameter to Enforce DAC on FIFOs [ref]

To set the runtime status of the `fs.protected_fifos` kernel parameter, run the following command:

    $ sudo sysctl -w fs.protected_fifos=2

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    fs.protected_fifos = 2

Rationale: | This parameter is available since Linux Kernel 4.19 and allows to prohibit opening FIFOs that are not owned by the user in world and group writeable sticky directories. It avoids unintentional writes to an attacker-controlled FIFO where a program expects to create the regular file.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_fs_protected_fifos
Identifiers: | CCE-87125-1

References:

nist | CM-6(a), AC-6(1)
anssi | R14

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of fs.protected_fifos from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*fs.protected_fifos.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "fs.protected_fifos" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for fs.protected_fifos
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w fs.protected_fifos="2"
    fi

    #
    # If fs.protected_fifos present in /etc/sysctl.conf, change value to "2"
    #	else, add "fs.protected_fifos = 2" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^fs.protected_fifos")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "2"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^fs.protected_fifos\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^fs.protected_fifos\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-87125-1"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87125-1
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_fifos

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*fs.protected_fifos.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87125-1
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_fifos

    - name: Comment out any occurrences of fs.protected_fifos from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*fs.protected_fifos
        replace: '#fs.protected_fifos'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87125-1
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_fifos

    - name: Ensure sysctl fs.protected_fifos is set to 2
      sysctl:
        name: fs.protected_fifos
        value: '2'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87125-1
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_fifos

#### Rule Enable Kernel Parameter to Enforce DAC on Hardlinks [ref]

To set the runtime status of the `fs.protected_hardlinks` kernel parameter, run the following command:

    $ sudo sysctl -w fs.protected_hardlinks=1

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    fs.protected_hardlinks = 1

Rationale: | By enabling this kernel parameter, users can no longer create soft or hard links to files which they do not own. Disallowing such hardlinks mitigate vulnerabilities based on insecure file system accessed by privileged programs, avoiding an exploitation vector exploiting unsafe use of `open()` or `creat()`.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_fs_protected_hardlinks
Identifiers: | CCE-86689-7

References:

disa | CCI-002235, CCI-002165
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
os-srg | SRG-OS-000312-GPOS-00122, SRG-OS-000312-GPOS-00123, SRG-OS-000324-GPOS-00125
anssi | R14

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,fs.protected_hardlinks%3D1%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_fs_protected_hardlinks.conf
            overwrite: true

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of fs.protected_hardlinks from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*fs.protected_hardlinks.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "fs.protected_hardlinks" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for fs.protected_hardlinks
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w fs.protected_hardlinks="1"
    fi

    #
    # If fs.protected_hardlinks present in /etc/sysctl.conf, change value to "1"
    #	else, add "fs.protected_hardlinks = 1" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^fs.protected_hardlinks")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "1"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^fs.protected_hardlinks\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^fs.protected_hardlinks\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-86689-7"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86689-7
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_hardlinks

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*fs.protected_hardlinks.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86689-7
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_hardlinks

    - name: Comment out any occurrences of fs.protected_hardlinks from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*fs.protected_hardlinks
        replace: '#fs.protected_hardlinks'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86689-7
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_hardlinks

    - name: Ensure sysctl fs.protected_hardlinks is set to 1
      sysctl:
        name: fs.protected_hardlinks
        value: '1'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86689-7
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_hardlinks

#### Rule Enable Kernel Parameter to Enforce DAC on Regular files [ref]

To set the runtime status of the `fs.protected_regular` kernel parameter, run the following command:

    $ sudo sysctl -w fs.protected_regular=2

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    fs.protected_regular = 2

Rationale: | This parameter is available since Linux Kernel 4.19 and allows to prohibit opening "regular" files that are not owned by the user in world and group writeable sticky directories. It avoids writes to an attacker-controlled regular file, for example, when a program expects to create the regular file.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_fs_protected_regular
Identifiers: | CCE-90354-2

References:

nist | CM-6(a), AC-6(1)
anssi | R14

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of fs.protected_regular from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*fs.protected_regular.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "fs.protected_regular" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for fs.protected_regular
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w fs.protected_regular="2"
    fi

    #
    # If fs.protected_regular present in /etc/sysctl.conf, change value to "2"
    #	else, add "fs.protected_regular = 2" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^fs.protected_regular")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "2"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^fs.protected_regular\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^fs.protected_regular\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-90354-2"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90354-2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_regular

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*fs.protected_regular.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90354-2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_regular

    - name: Comment out any occurrences of fs.protected_regular from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*fs.protected_regular
        replace: '#fs.protected_regular'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90354-2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_regular

    - name: Ensure sysctl fs.protected_regular is set to 2
      sysctl:
        name: fs.protected_regular
        value: '2'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90354-2
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_regular

#### Rule Enable Kernel Parameter to Enforce DAC on Symlinks [ref]

To set the runtime status of the `fs.protected_symlinks` kernel parameter, run the following command:

    $ sudo sysctl -w fs.protected_symlinks=1

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    fs.protected_symlinks = 1

Rationale:

By enabling this kernel parameter, symbolic links are permitted to be followed only when outside a sticky world-writable directory, or when the UID of the link and follower match, or when the directory owner matches the symlink's owner. Disallowing such symlinks helps mitigate vulnerabilities based on insecure file system accessed by privileged programs, avoiding an exploitation vector exploiting unsafe use of `open()` or `creat()`.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_fs_protected_symlinks
Identifiers: | CCE-88796-8

References:

disa | CCI-002235, CCI-002165
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-6(a), AC-6(1)
os-srg | SRG-OS-000312-GPOS-00122, SRG-OS-000312-GPOS-00123, SRG-OS-000324-GPOS-00125
anssi | R14

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,fs.protected_symlinks%3D1%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_fs_protected_symlinks.conf
            overwrite: true

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of fs.protected_symlinks from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*fs.protected_symlinks.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "fs.protected_symlinks" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for fs.protected_symlinks
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w fs.protected_symlinks="1"
    fi

    #
    # If fs.protected_symlinks present in /etc/sysctl.conf, change value to "1"
    #	else, add "fs.protected_symlinks = 1" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^fs.protected_symlinks")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "1"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^fs.protected_symlinks\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^fs.protected_symlinks\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88796-8"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88796-8
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_symlinks

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*fs.protected_symlinks.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88796-8
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_symlinks

    - name: Comment out any occurrences of fs.protected_symlinks from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*fs.protected_symlinks
        replace: '#fs.protected_symlinks'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88796-8
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_symlinks

    - name: Ensure sysctl fs.protected_symlinks is set to 1
      sysctl:
        name: fs.protected_symlinks
        value: '1'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88796-8
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_protected_symlinks

Group Restrict Partition Mount Options Group contains 15 rules
[ref] System partitions can be mounted with certain options that limit what files on those partitions can do. These options are set in the `/etc/fstab` configuration file, and can be used to make certain types of malicious behavior more difficult.

#### Rule Add noexec Option to /boot [ref]

The `noexec` mount option can be used to prevent binaries from being executed out of `/boot`. Add the `noexec` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/boot`.
Rationale: | The `/boot` partition contains the kernel and the bootloader. No binaries should be executed from this partition after the booting process finishes.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_boot_noexec
Identifiers: | CCE-90334-4

References:

anssi | R28

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /boot --mountoptions="noexec"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); then

    function perform_remediation {

            # the mount point /boot has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/boot")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/boot' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /boot in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /boot)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|noexec)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /boot  defaults,${previous_mount_opts}noexec 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "noexec"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,noexec|" /etc/fstab
        fi

        if mkdir -p "/boot"; then
            if mountpoint -q "/boot"; then
                mount -o remount --target "/boot"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90334-4
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_boot_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /boot: Check information associated to mountpoint'
      command: findmnt --fstab '/boot'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when: ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      tags:
      - CCE-90334-4
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_boot_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /boot: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-90334-4
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_boot_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /boot: If /boot not mounted, craft mount_info manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /boot
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-90334-4
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_boot_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /boot: Make sure noexec option is part of the to /boot
        options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',noexec''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - mount_info is defined and "noexec" not in mount_info.options
      tags:
      - CCE-90334-4
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_boot_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /boot: Ensure /boot is mounted with noexec option'
      mount:
        path: /boot
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-90334-4
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_boot_noexec
      - no_reboot_needed

#### Rule Add nosuid Option to /boot [ref]

The `nosuid` mount option can be used to prevent execution of setuid programs in `/boot`. The SUID and SGID permissions should not be required on the boot partition. Add the `nosuid` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/boot`.
Rationale: | The presence of SUID and SGID executables should be tightly controlled. Users should not be able to execute SUID or SGID binaries from boot partitions.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_boot_nosuid
Identifiers: | CCE-88881-8

References:

disa | CCI-000366, CCI-001764
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7
nist-csf | PR.IP-1, PR.PT-2, PR.PT-3
os-srg | SRG-OS-000368-GPOS-00154, SRG-OS-000480-GPOS-00227
anssi | R28

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /boot --mountoptions="nosuid"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); then

    function perform_remediation {

            # the mount point /boot has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/boot")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/boot' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /boot in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /boot)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|nosuid)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /boot  defaults,${previous_mount_opts}nosuid 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "nosuid"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,nosuid|" /etc/fstab
        fi

        if mkdir -p "/boot"; then
            if mountpoint -q "/boot"; then
                mount -o remount --target "/boot"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88881-8
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_boot_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /boot: Check information associated to mountpoint'
      command: findmnt --fstab '/boot'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when: ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      tags:
      - CCE-88881-8
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_boot_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /boot: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-88881-8
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_boot_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /boot: If /boot not mounted, craft mount_info manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /boot
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-88881-8
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_boot_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /boot: Make sure nosuid option is part of the to /boot
        options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',nosuid''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - mount_info is defined and "nosuid" not in mount_info.options
      tags:
      - CCE-88881-8
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_boot_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /boot: Ensure /boot is mounted with nosuid option'
      mount:
        path: /boot
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-88881-8
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_boot_nosuid
      - no_reboot_needed

#### Rule Add noexec Option to /home [ref]

The `noexec` mount option can be used to prevent binaries from being executed out of `/home`. Add the `noexec` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/home`.
Rationale: | The `/home` directory contains data of individual users. Binaries in this directory should not be considered as trusted and users should not be able to execute them.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_home_noexec
Identifiers: | CCE-87810-8

References:

disa | CCI-000366
nist | CM-6(b)
os-srg | SRG-OS-000480-GPOS-00227
anssi | R28

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /home --mountoptions="noexec"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); then

    function perform_remediation {

            # the mount point /home has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/home")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/home' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /home in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /home)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|noexec)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /home  defaults,${previous_mount_opts}noexec 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "noexec"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,noexec|" /etc/fstab
        fi

        if mkdir -p "/home"; then
            if mountpoint -q "/home"; then
                mount -o remount --target "/home"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87810-8
      - NIST-800-53-CM-6(b)
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_home_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /home: Check information associated to mountpoint'
      command: findmnt --fstab '/home'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when: ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      tags:
      - CCE-87810-8
      - NIST-800-53-CM-6(b)
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_home_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /home: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-87810-8
      - NIST-800-53-CM-6(b)
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_home_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /home: If /home not mounted, craft mount_info manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /home
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-87810-8
      - NIST-800-53-CM-6(b)
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_home_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /home: Make sure noexec option is part of the to /home
        options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',noexec''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - mount_info is defined and "noexec" not in mount_info.options
      tags:
      - CCE-87810-8
      - NIST-800-53-CM-6(b)
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_home_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /home: Ensure /home is mounted with noexec option'
      mount:
        path: /home
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-87810-8
      - NIST-800-53-CM-6(b)
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_home_noexec
      - no_reboot_needed

#### Rule Add nosuid Option to /home [ref]

The `nosuid` mount option can be used to prevent execution of setuid programs in `/home`. The SUID and SGID permissions should not be required in these user data directories. Add the `nosuid` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/home`.
Rationale: | The presence of SUID and SGID executables should be tightly controlled. Users should not be able to execute SUID or SGID binaries from user home directory partitions.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_home_nosuid
Identifiers: | CCE-88987-3

References:

cis-csc | 11, 13, 14, 3, 8, 9
cobit5 | APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS05.06, DSS06.06
disa | CCI-000366, CCI-001764
isa-62443-2009 | 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6
iso27001-2013 | A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.2
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7
nist-csf | PR.IP-1, PR.PT-2, PR.PT-3
os-srg | SRG-OS-000368-GPOS-00154, SRG-OS-000480-GPOS-00227
anssi | R28
cis | 1.1.2.3.3

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /home --mountoptions="nosuid"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { findmnt --kernel "/home" > /dev/null || findmnt --fstab "/home" > /dev/null; }; then

    function perform_remediation {

            # the mount point /home has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/home")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/home' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /home in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /home)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|nosuid)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /home  defaults,${previous_mount_opts}nosuid 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "nosuid"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,nosuid|" /etc/fstab
        fi

        if mkdir -p "/home"; then
            if mountpoint -q "/home"; then
                mount -o remount --target "/home"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88987-3
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_home_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /home: Check information associated to mountpoint'
      command: findmnt --fstab '/home'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/home" in ansible_mounts | map(attribute="mount") | list'
      tags:
      - CCE-88987-3
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_home_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /home: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/home" in ansible_mounts | map(attribute="mount") | list'
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-88987-3
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_home_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /home: If /home not mounted, craft mount_info manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /home
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/home" in ansible_mounts | map(attribute="mount") | list'
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-88987-3
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_home_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /home: Make sure nosuid option is part of the to /home
        options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',nosuid''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/home" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined and "nosuid" not in mount_info.options
      tags:
      - CCE-88987-3
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_home_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /home: Ensure /home is mounted with nosuid option'
      mount:
        path: /home
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/home" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-88987-3
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_home_nosuid
      - no_reboot_needed

#### Rule Add nodev Option to Non-Root Local Partitions [ref]

The `nodev` mount option prevents files from being interpreted as character or block devices. Legitimate character and block devices should exist only in the `/dev` directory on the root partition or within chroot jails built for system services. Add the `nodev` option to the fourth column of `/etc/fstab` for the line which controls mounting of any non-root local partitions.
Rationale: | The `nodev` mount option prevents files from being interpreted as character or block devices. The only legitimate location for device files is the `/dev` directory located on the root partition. The only exception to this is chroot jails, for which it is not advised to set `nodev` on these filesystems.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_nodev_nonroot_local_partitions
Identifiers: | CCE-88981-6

References:

cis-csc | 11, 14, 3, 9
cobit5 | BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06
disa | CCI-000366
isa-62443-2009 | 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6
iso27001-2013 | A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7
nist-csf | PR.IP-1, PR.PT-3
os-srg | SRG-OS-000368-GPOS-00154, SRG-OS-000480-GPOS-00227
anssi | R28

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ); then

    MOUNT_OPTION="nodev"
    # Create array of local non-root partitions
    readarray -t partitions_records < <(findmnt --mtab --raw --evaluate | grep "^/\w" | grep -v "^/proc" | grep "\s/dev/\w")

    # Create array of polyinstantiated directories, in case one of them is found in mtab
    readarray -t polyinstantiated_dirs < \
        <(grep -oP "^\s*[^#\s]+\s+\S+" /etc/security/namespace.conf | grep -oP "(?<=\s)\S+?(?=/?\$)")

    for partition_record in "${partitions_records[@]}"; do
        # Get all important information for fstab
        mount_point="$(echo ${partition_record} | cut -d " " -f1)"
        device="$(echo ${partition_record} | cut -d " " -f2)"
        device_type="$(echo ${partition_record} | cut -d " " -f3)"
        if ! printf '%s\0' "${polyinstantiated_dirs[@]}" | grep -qxzF "$mount_point"; then
            # device and device_type will be used only in case when the device doesn't have fstab record
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" $mount_point)"

            # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
            if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
                # runtime opts without some automatic kernel/userspace-added defaults
                previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                            | sed -E "s/(rw|defaults|seclabel|$MOUNT_OPTION)(,|$)//g;s/,$//")
                [ "$previous_mount_opts" ] && previous_mount_opts+=","
                # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
                # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
                fs_type="$device_type"
                if [  "$fs_type" == "iso9660" ] ; then
                    previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
                fi
                echo "$device $mount_point $device_type defaults,${previous_mount_opts}$MOUNT_OPTION 0 0" >> /etc/fstab
            # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
            elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "$MOUNT_OPTION"; then
                previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
                sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,$MOUNT_OPTION|" /etc/fstab
            fi
            if mkdir -p "$mount_point"; then
                if mountpoint -q "$mount_point"; then
                    mount -o remount --target "$mount_point"
                fi
            fi
        fi
    done

    # Remediate unmounted /etc/fstab entries
    sed -i -E '/nodev/! s;^\s*(/dev/\S+|UUID=\S+)\s+(/\w\S*)\s+(\S+)\s+(\S+)(.*)$;\1 \2 \3 \4,nodev \5;' /etc/fstab

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88981-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_nodev_nonroot_local_partitions
      - no_reboot_needed

    - name: 'Add nodev Option to Non-Root Local Partitions: Refresh facts'
      setup:
        gather_subset: mounts
      when: ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      tags:
      - CCE-88981-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_nodev_nonroot_local_partitions
      - no_reboot_needed

    - name: 'Add nodev Option to Non-Root Local Partitions: Ensure non-root local partitions
        are mounted with nodev option'
      mount:
        path: '{{ item.mount }}'
        src: '{{ item.device }}'
        opts: '{{ item.options }},nodev'
        state: mounted
        fstype: '{{ item.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - item.mount is match('/\w')
      - item.options is not search('nodev')
      with_items:
      - '{{ ansible_facts.mounts }}'
      tags:
      - CCE-88981-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_nodev_nonroot_local_partitions
      - no_reboot_needed

    - name: 'Add nodev Option to Non-Root Local Partitions: Ensure non-root local partitions
        are present with nodev option in /etc/fstab'
      ansible.builtin.replace:
        path: /etc/fstab
        regexp: ^\s*(?!#)(/dev/\S+|UUID=\S+)\s+(/\w\S*)\s+(\S+)\s+(?!nodev)(\S+)(.*)$
        replace: \1 \2 \3 \4,nodev \5
      when: ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      tags:
      - CCE-88981-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_nodev_nonroot_local_partitions
      - no_reboot_needed

#### Rule Add nosuid Option to /opt [ref]

The `nosuid` mount option can be used to prevent execution of setuid programs in `/opt`. The SUID and SGID permissions should not be required in this directory. Add the `nosuid` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/opt`.
Rationale: | The presence of SUID and SGID executables should be tightly controlled. The `/opt` directory contains additional software packages. Users should not be able to execute SUID or SGID binaries from this directory.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_opt_nosuid
Identifiers: | CCE-86868-7

References:

anssi | R28

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /opt --mountoptions="nosuid"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { findmnt --kernel "/opt" > /dev/null || findmnt --fstab "/opt" > /dev/null; }; then

    function perform_remediation {

            # the mount point /opt has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/opt")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/opt' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /opt in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /opt)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|nosuid)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /opt  defaults,${previous_mount_opts}nosuid 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "nosuid"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,nosuid|" /etc/fstab
        fi

        if mkdir -p "/opt"; then
            if mountpoint -q "/opt"; then
                mount -o remount --target "/opt"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86868-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_opt_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /opt: Check information associated to mountpoint'
      command: findmnt --fstab '/opt'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/opt" in ansible_mounts | map(attribute="mount") | list'
      tags:
      - CCE-86868-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_opt_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /opt: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/opt" in ansible_mounts | map(attribute="mount") | list'
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-86868-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_opt_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /opt: If /opt not mounted, craft mount_info manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /opt
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/opt" in ansible_mounts | map(attribute="mount") | list'
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-86868-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_opt_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /opt: Make sure nosuid option is part of the to /opt
        options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',nosuid''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/opt" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined and "nosuid" not in mount_info.options
      tags:
      - CCE-86868-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_opt_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /opt: Ensure /opt is mounted with nosuid option'
      mount:
        path: /opt
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/opt" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-86868-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_opt_nosuid
      - no_reboot_needed

#### Rule Add nosuid Option to /srv [ref]

The `nosuid` mount option can be used to prevent execution of setuid programs in `/srv`. The SUID and SGID permissions should not be required in this directory. Add the `nosuid` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/srv`.
Rationale: | The presence of SUID and SGID executables should be tightly controlled. The `/srv` directory contains files served by various network services such as FTP. Users should not be able to execute SUID or SGID binaries from this directory.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_srv_nosuid
Identifiers: | CCE-90162-9

References:

anssi | R28

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /srv --mountoptions="nosuid"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { findmnt --kernel "/srv" > /dev/null || findmnt --fstab "/srv" > /dev/null; }; then

    function perform_remediation {

            # the mount point /srv has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/srv")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/srv' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /srv in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /srv)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|nosuid)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /srv  defaults,${previous_mount_opts}nosuid 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "nosuid"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,nosuid|" /etc/fstab
        fi

        if mkdir -p "/srv"; then
            if mountpoint -q "/srv"; then
                mount -o remount --target "/srv"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90162-9
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_srv_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /srv: Check information associated to mountpoint'
      command: findmnt --fstab '/srv'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/srv" in ansible_mounts | map(attribute="mount") | list'
      tags:
      - CCE-90162-9
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_srv_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /srv: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/srv" in ansible_mounts | map(attribute="mount") | list'
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-90162-9
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_srv_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /srv: If /srv not mounted, craft mount_info manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /srv
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/srv" in ansible_mounts | map(attribute="mount") | list'
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-90162-9
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_srv_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /srv: Make sure nosuid option is part of the to /srv
        options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',nosuid''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/srv" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined and "nosuid" not in mount_info.options
      tags:
      - CCE-90162-9
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_srv_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /srv: Ensure /srv is mounted with nosuid option'
      mount:
        path: /srv
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/srv" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-90162-9
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_srv_nosuid
      - no_reboot_needed

#### Rule Add noexec Option to /tmp [ref]

The `noexec` mount option can be used to prevent binaries from being executed out of `/tmp`. Add the `noexec` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/tmp`.
Rationale: | Allowing users to execute binaries from world-writable directories such as `/tmp` should never be necessary in normal operation and can expose the system to potential compromise.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_tmp_noexec
Identifiers: | CCE-87095-6

References:

cis-csc | 11, 13, 14, 3, 8, 9
cobit5 | APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS05.06, DSS06.06
disa | CCI-001764
isa-62443-2009 | 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6
iso27001-2013 | A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.2
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7
nist-csf | PR.IP-1, PR.PT-2, PR.PT-3
os-srg | SRG-OS-000368-GPOS-00154
anssi | R28
cis | 1.1.2.1.4

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /tmp --mountoptions="noexec"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { findmnt --kernel "/tmp" > /dev/null || findmnt --fstab "/tmp" > /dev/null; }; then

    function perform_remediation {

            # the mount point /tmp has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/tmp")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/tmp' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /tmp in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /tmp)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|noexec)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /tmp  defaults,${previous_mount_opts}noexec 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "noexec"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,noexec|" /etc/fstab
        fi

        if mkdir -p "/tmp"; then
            if mountpoint -q "/tmp"; then
                mount -o remount --target "/tmp"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87095-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_tmp_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /tmp: Check information associated to mountpoint'
      command: findmnt --fstab '/tmp'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
      tags:
      - CCE-87095-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_tmp_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /tmp: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-87095-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_tmp_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /tmp: If /tmp not mounted, craft mount_info manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /tmp
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-87095-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_tmp_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /tmp: Make sure noexec option is part of the to /tmp
        options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',noexec''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined and "noexec" not in mount_info.options
      tags:
      - CCE-87095-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_tmp_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /tmp: Ensure /tmp is mounted with noexec option'
      mount:
        path: /tmp
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-87095-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_tmp_noexec
      - no_reboot_needed

#### Rule Add nosuid Option to /tmp [ref]

The `nosuid` mount option can be used to prevent execution of setuid programs in `/tmp`. The SUID and SGID permissions should not be required in these world-writable directories. Add the `nosuid` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/tmp`.
Rationale: | The presence of SUID and SGID executables should be tightly controlled. Users should not be able to execute SUID or SGID binaries from temporary storage partitions.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_tmp_nosuid
Identifiers: | CCE-87318-2

References:

cis-csc | 11, 13, 14, 3, 8, 9
cobit5 | APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS05.06, DSS06.06
disa | CCI-001764
isa-62443-2009 | 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6
iso27001-2013 | A.11.2.9, A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.9.1.2
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7
nist-csf | PR.IP-1, PR.PT-2, PR.PT-3
os-srg | SRG-OS-000368-GPOS-00154
anssi | R28
cis | 1.1.2.1.3

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /tmp --mountoptions="nosuid"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { findmnt --kernel "/tmp" > /dev/null || findmnt --fstab "/tmp" > /dev/null; }; then

    function perform_remediation {

            # the mount point /tmp has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/tmp")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/tmp' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /tmp in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /tmp)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|nosuid)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /tmp  defaults,${previous_mount_opts}nosuid 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "nosuid"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,nosuid|" /etc/fstab
        fi

        if mkdir -p "/tmp"; then
            if mountpoint -q "/tmp"; then
                mount -o remount --target "/tmp"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87318-2
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_tmp_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /tmp: Check information associated to mountpoint'
      command: findmnt --fstab '/tmp'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
      tags:
      - CCE-87318-2
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_tmp_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /tmp: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-87318-2
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_tmp_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /tmp: If /tmp not mounted, craft mount_info manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /tmp
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-87318-2
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_tmp_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /tmp: Make sure nosuid option is part of the to /tmp
        options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',nosuid''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined and "nosuid" not in mount_info.options
      tags:
      - CCE-87318-2
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_tmp_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /tmp: Ensure /tmp is mounted with nosuid option'
      mount:
        path: /tmp
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/tmp" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-87318-2
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_tmp_nosuid
      - no_reboot_needed

#### Rule Add noexec Option to /var/log [ref]

The `noexec` mount option can be used to prevent binaries from being executed out of `/var/log`. Add the `noexec` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/var/log`.
Rationale: | Allowing users to execute binaries from directories containing log files such as `/var/log` should never be necessary in normal operation and can expose the system to potential compromise.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_var_log_noexec
Identifiers: | CCE-89129-1

References:

disa | CCI-001764
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7
nist-csf | PR.IP-1, PR.PT-2, PR.PT-3
os-srg | SRG-OS-000368-GPOS-00154
anssi | R28
cis | 1.1.2.6.4

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /var/log --mountoptions="noexec"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { findmnt --kernel "/var/log" > /dev/null || findmnt --fstab "/var/log" > /dev/null; }; then

    function perform_remediation {

            # the mount point /var/log has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/var/log")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/var/log' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /var/log in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /var/log)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|noexec)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /var/log  defaults,${previous_mount_opts}noexec 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "noexec"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,noexec|" /etc/fstab
        fi

        if mkdir -p "/var/log"; then
            if mountpoint -q "/var/log"; then
                mount -o remount --target "/var/log"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89129-1
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_log_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var/log: Check information associated to mountpoint'
      command: findmnt --fstab '/var/log'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/log" in ansible_mounts | map(attribute="mount") | list'
      tags:
      - CCE-89129-1
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_log_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var/log: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/log" in ansible_mounts | map(attribute="mount") | list'
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-89129-1
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_log_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var/log: If /var/log not mounted, craft mount_info
        manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /var/log
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/log" in ansible_mounts | map(attribute="mount") | list'
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-89129-1
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_log_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var/log: Make sure noexec option is part of the to
        /var/log options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',noexec''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/log" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined and "noexec" not in mount_info.options
      tags:
      - CCE-89129-1
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_log_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var/log: Ensure /var/log is mounted with noexec option'
      mount:
        path: /var/log
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/log" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-89129-1
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_log_noexec
      - no_reboot_needed

#### Rule Add nosuid Option to /var/log [ref]

The `nosuid` mount option can be used to prevent execution of setuid programs in `/var/log`. The SUID and SGID permissions should not be required in directories containing log files. Add the `nosuid` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/var/log`.
Rationale: | The presence of SUID and SGID executables should be tightly controlled. Users should not be able to execute SUID or SGID binaries from partitions designated for log files.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_var_log_nosuid
Identifiers: | CCE-90639-6

References:

disa | CCI-001764
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | CM-7(a), CM-7(b), CM-6(a), AC-6, AC-6(1), MP-7
nist-csf | PR.IP-1, PR.PT-2, PR.PT-3
os-srg | SRG-OS-000368-GPOS-00154
anssi | R28
cis | 1.1.2.6.3

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /var/log --mountoptions="nosuid"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { findmnt --kernel "/var/log" > /dev/null || findmnt --fstab "/var/log" > /dev/null; }; then

    function perform_remediation {

            # the mount point /var/log has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/var/log")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/var/log' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /var/log in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /var/log)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|nosuid)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /var/log  defaults,${previous_mount_opts}nosuid 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "nosuid"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,nosuid|" /etc/fstab
        fi

        if mkdir -p "/var/log"; then
            if mountpoint -q "/var/log"; then
                mount -o remount --target "/var/log"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90639-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_log_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var/log: Check information associated to mountpoint'
      command: findmnt --fstab '/var/log'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/log" in ansible_mounts | map(attribute="mount") | list'
      tags:
      - CCE-90639-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_log_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var/log: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/log" in ansible_mounts | map(attribute="mount") | list'
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-90639-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_log_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var/log: If /var/log not mounted, craft mount_info
        manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /var/log
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/log" in ansible_mounts | map(attribute="mount") | list'
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-90639-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_log_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var/log: Make sure nosuid option is part of the to
        /var/log options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',nosuid''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/log" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined and "nosuid" not in mount_info.options
      tags:
      - CCE-90639-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_log_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var/log: Ensure /var/log is mounted with nosuid option'
      mount:
        path: /var/log
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/log" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-90639-6
      - NIST-800-53-AC-6
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-MP-7
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_log_nosuid
      - no_reboot_needed

#### Rule Add noexec Option to /var [ref]

The `noexec` mount option can be used to prevent binaries from being executed out of `/var`. Add the `noexec` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/var`.
Rationale: | The `/var` directory contains variable system data such as logs, mails and caches. No binaries should be executed from this directory.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_var_noexec
Identifiers: | CCE-90153-8

References:

anssi | R28

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /var --mountoptions="noexec"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { findmnt --kernel "/var" > /dev/null || findmnt --fstab "/var" > /dev/null; }; then

    function perform_remediation {

            # the mount point /var has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/var")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/var' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /var in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /var)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|noexec)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /var  defaults,${previous_mount_opts}noexec 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "noexec"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,noexec|" /etc/fstab
        fi

        if mkdir -p "/var"; then
            if mountpoint -q "/var"; then
                mount -o remount --target "/var"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90153-8
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var: Check information associated to mountpoint'
      command: findmnt --fstab '/var'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var" in ansible_mounts | map(attribute="mount") | list'
      tags:
      - CCE-90153-8
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var" in ansible_mounts | map(attribute="mount") | list'
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-90153-8
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var: If /var not mounted, craft mount_info manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /var
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var" in ansible_mounts | map(attribute="mount") | list'
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-90153-8
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var: Make sure noexec option is part of the to /var
        options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',noexec''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined and "noexec" not in mount_info.options
      tags:
      - CCE-90153-8
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var: Ensure /var is mounted with noexec option'
      mount:
        path: /var
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-90153-8
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_noexec
      - no_reboot_needed

#### Rule Add nosuid Option to /var [ref]

The `nosuid` mount option can be used to prevent execution of setuid programs in `/var`. The SUID and SGID permissions should not be required for this directory. Add the `nosuid` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/var`.
Rationale: | The presence of SUID and SGID executables should be tightly controlled.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_var_nosuid
Identifiers: | CCE-89496-4

References:

anssi | R28
cis | 1.1.2.4.3

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /var --mountoptions="nosuid"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { findmnt --kernel "/var" > /dev/null || findmnt --fstab "/var" > /dev/null; }; then

    function perform_remediation {

            # the mount point /var has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/var")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/var' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /var in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /var)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|nosuid)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /var  defaults,${previous_mount_opts}nosuid 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "nosuid"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,nosuid|" /etc/fstab
        fi

        if mkdir -p "/var"; then
            if mountpoint -q "/var"; then
                mount -o remount --target "/var"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89496-4
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var: Check information associated to mountpoint'
      command: findmnt --fstab '/var'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var" in ansible_mounts | map(attribute="mount") | list'
      tags:
      - CCE-89496-4
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var" in ansible_mounts | map(attribute="mount") | list'
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-89496-4
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var: If /var not mounted, craft mount_info manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /var
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var" in ansible_mounts | map(attribute="mount") | list'
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-89496-4
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var: Make sure nosuid option is part of the to /var
        options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',nosuid''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined and "nosuid" not in mount_info.options
      tags:
      - CCE-89496-4
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var: Ensure /var is mounted with nosuid option'
      mount:
        path: /var
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-89496-4
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_nosuid
      - no_reboot_needed

#### Rule Add noexec Option to /var/tmp [ref]

The `noexec` mount option can be used to prevent binaries from being executed out of `/var/tmp`. Add the `noexec` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/var/tmp`.
Rationale: | Allowing users to execute binaries from world-writable directories such as `/var/tmp` should never be necessary in normal operation and can expose the system to potential compromise.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_var_tmp_noexec
Identifiers: | CCE-87347-1

References:

disa | CCI-001764
os-srg | SRG-OS-000368-GPOS-00154
anssi | R28
cis | 1.1.2.5.4

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /var/tmp --mountoptions="noexec"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { findmnt --kernel "/var/tmp" > /dev/null || findmnt --fstab "/var/tmp" > /dev/null; }; then

    function perform_remediation {

            # the mount point /var/tmp has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/var/tmp")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/var/tmp' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /var/tmp in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /var/tmp)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|noexec)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /var/tmp  defaults,${previous_mount_opts}noexec 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "noexec"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,noexec|" /etc/fstab
        fi

        if mkdir -p "/var/tmp"; then
            if mountpoint -q "/var/tmp"; then
                mount -o remount --target "/var/tmp"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87347-1
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_tmp_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var/tmp: Check information associated to mountpoint'
      command: findmnt --fstab '/var/tmp'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/tmp" in ansible_mounts | map(attribute="mount") | list'
      tags:
      - CCE-87347-1
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_tmp_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var/tmp: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/tmp" in ansible_mounts | map(attribute="mount") | list'
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-87347-1
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_tmp_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var/tmp: If /var/tmp not mounted, craft mount_info
        manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /var/tmp
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/tmp" in ansible_mounts | map(attribute="mount") | list'
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-87347-1
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_tmp_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var/tmp: Make sure noexec option is part of the to
        /var/tmp options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',noexec''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/tmp" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined and "noexec" not in mount_info.options
      tags:
      - CCE-87347-1
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_tmp_noexec
      - no_reboot_needed

    - name: 'Add noexec Option to /var/tmp: Ensure /var/tmp is mounted with noexec option'
      mount:
        path: /var/tmp
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/tmp" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-87347-1
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_tmp_noexec
      - no_reboot_needed

#### Rule Add nosuid Option to /var/tmp [ref]

The `nosuid` mount option can be used to prevent execution of setuid programs in `/var/tmp`. The SUID and SGID permissions should not be required in these world-writable directories. Add the `nosuid` option to the fourth column of `/etc/fstab` for the line which controls mounting of `/var/tmp`.
Rationale: | The presence of SUID and SGID executables should be tightly controlled. Users should not be able to execute SUID or SGID binaries from temporary storage partitions.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_mount_option_var_tmp_nosuid
Identifiers: | CCE-87892-6

References:

disa | CCI-001764
os-srg | SRG-OS-000368-GPOS-00154
anssi | R28
cis | 1.1.2.5.3

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | enable

    part /var/tmp --mountoptions="nosuid"

Remediation Shell script ⇲

Reboot: | false

    # Remediation is applicable only in certain platforms
    if ( ! ( { rpm --quiet -q kernel ;} && { rpm --quiet -q rpm-ostree ;} && { rpm --quiet -q bootc ;} && { ! rpm --quiet -q openshift-kubelet ;} ) && ! ( [ -f /.dockerenv ] || [ -f /run/.containerenv ] ) ) && { findmnt --kernel "/var/tmp" > /dev/null || findmnt --fstab "/var/tmp" > /dev/null; }; then

    function perform_remediation {

            # the mount point /var/tmp has to be defined in /etc/fstab
            # before this remediation can be executed. In case it is not defined, the
            # remediation aborts and no changes regarding the mount point are done.
            mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" "/var/tmp")"

        grep "$mount_point_match_regexp" -q /etc/fstab \
            || { echo "The mount point '/var/tmp' is not even in /etc/fstab, so we can't set up mount options" >&2;
                    echo "Not remediating, because there is no record of /var/tmp in /etc/fstab" >&2; return 1; }

        mount_point_match_regexp="$(printf "^[[:space:]]*[^#].*[[:space:]]%s[[:space:]]" /var/tmp)"

        # If the mount point is not in /etc/fstab, get previous mount options from /etc/mtab
        if ! grep -q "$mount_point_match_regexp" /etc/fstab; then
            # runtime opts without some automatic kernel/userspace-added defaults
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/mtab | head -1 |  awk '{print $4}' \
                        | sed -E "s/(rw|defaults|seclabel|nosuid)(,|$)//g;s/,$//")
            [ "$previous_mount_opts" ] && previous_mount_opts+=","
            # In iso9660 filesystems mtab could describe a "blocksize" value, this should be reflected in
            # fstab as "block".  The next variable is to satisfy shellcheck SC2050.
            fs_type=""
            if [  "$fs_type" == "iso9660" ] ; then
                previous_mount_opts=$(sed 's/blocksize=/block=/' <<< "$previous_mount_opts")
            fi
            echo " /var/tmp  defaults,${previous_mount_opts}nosuid 0 0" >> /etc/fstab
        # If the mount_opt option is not already in the mount point's /etc/fstab entry, add it
        elif ! grep "$mount_point_match_regexp" /etc/fstab | grep -q "nosuid"; then
            previous_mount_opts=$(grep "$mount_point_match_regexp" /etc/fstab | awk '{print $4}')
            sed -i "s|\(${mount_point_match_regexp}.*${previous_mount_opts}\)|\1,nosuid|" /etc/fstab
        fi

        if mkdir -p "/var/tmp"; then
            if mountpoint -q "/var/tmp"; then
                mount -o remount --target "/var/tmp"
            fi
        fi
    }

    perform_remediation

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | high
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87892-6
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_tmp_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var/tmp: Check information associated to mountpoint'
      command: findmnt --fstab '/var/tmp'
      register: device_name
      failed_when: device_name.rc > 1
      changed_when: false
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/tmp" in ansible_mounts | map(attribute="mount") | list'
      tags:
      - CCE-87892-6
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_tmp_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var/tmp: Create mount_info dictionary variable'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - '{{ device_name.stdout_lines[0].split() | list | lower }}'
      - '{{ device_name.stdout_lines[1].split() | list }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/tmp" in ansible_mounts | map(attribute="mount") | list'
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length > 0)
      tags:
      - CCE-87892-6
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_tmp_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var/tmp: If /var/tmp not mounted, craft mount_info
        manually'
      set_fact:
        mount_info: '{{ mount_info|default({})|combine({item.0: item.1}) }}'
      with_together:
      - - target
        - source
        - fstype
        - options
      - - /var/tmp
        - ''
        - ''
        - defaults
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/tmp" in ansible_mounts | map(attribute="mount") | list'
      - ("--fstab" | length == 0)
      - device_name.stdout is defined and device_name.stdout_lines is defined
      - (device_name.stdout | length == 0)
      tags:
      - CCE-87892-6
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_tmp_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var/tmp: Make sure nosuid option is part of the to
        /var/tmp options'
      set_fact:
        mount_info: '{{ mount_info | combine( {''options'':''''~mount_info.options~'',nosuid''
          }) }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/tmp" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined and "nosuid" not in mount_info.options
      tags:
      - CCE-87892-6
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_tmp_nosuid
      - no_reboot_needed

    - name: 'Add nosuid Option to /var/tmp: Ensure /var/tmp is mounted with nosuid option'
      mount:
        path: /var/tmp
        src: '{{ mount_info.source }}'
        opts: '{{ mount_info.options }}'
        state: mounted
        fstype: '{{ mount_info.fstype }}'
      when:
      - ( not ( "kernel" in ansible_facts.packages and "rpm-ostree" in ansible_facts.packages
        and "bootc" in ansible_facts.packages and not "openshift-kubelet" in ansible_facts.packages
        ) and not ( ansible_virtualization_type in ["docker", "lxc", "openvz", "podman",
        "container"] ) )
      - '"/var/tmp" in ansible_mounts | map(attribute="mount") | list'
      - mount_info is defined
      - (device_name.stdout is defined and (device_name.stdout | length > 0)) or ("--fstab"
        | length == 0)
      tags:
      - CCE-87892-6
      - configure_strategy
      - high_disruption
      - low_complexity
      - medium_severity
      - mount_option_var_tmp_nosuid
      - no_reboot_needed

Group Restrict Programs from Dangerous Execution Patterns Group contains 3 groups and 16 rules
[ref] The recommendations in this section are designed to ensure that the system's features to protect against potentially dangerous program execution are activated. These protections are applied at the system initialization or kernel level, and defend against certain types of badly-configured or compromised programs.
Group Disable Core Dumps Group contains 1 rule

[ref] A core dump file is the memory image of an executable program when it was terminated by the operating system due to errant behavior. In most cases, only software developers legitimately need to access these files. The core dump files may also contain sensitive information, or unnecessarily occupy large amounts of disk space.
Once a hard limit is set in `/etc/security/limits.conf`, or to a file within the `/etc/security/limits.d/` directory, a user cannot increase that limit within his or her own session. If access to core dumps is required, consider restricting them to only certain users or groups. See the `limits.conf` man page for more information.
The core dumps of setuid programs are further protected. The `sysctl` variable `fs.suid_dumpable` controls whether the kernel allows core dumps from these programs at all. The default value of 0 is recommended.

#### Rule Disable Core Dumps for SUID programs [ref]

To set the runtime status of the `fs.suid_dumpable` kernel parameter, run the following command:

    $ sudo sysctl -w fs.suid_dumpable=0

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    fs.suid_dumpable = 0

Rationale: | The core dump of a setuid program is more likely to contain sensitive data, as the program itself runs with greater privileges than the user who initiated execution of the program. Disabling the ability for any setuid program to write a core file decreases the risk of unauthorized access of such data.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_fs_suid_dumpable
Identifiers: | CCE-88399-1

References:

hipaa | 164.308(a)(1)(ii)(D), 164.308(a)(3), 164.308(a)(4), 164.310(b), 164.310(c), 164.312(a), 164.312(e)
nist | SI-11(a), SI-11(b)
anssi | R14
pcidss4 | 3.3.1.1, 3.3.1, 3.3

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of fs.suid_dumpable from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*fs.suid_dumpable.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "fs.suid_dumpable" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for fs.suid_dumpable
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w fs.suid_dumpable="0"
    fi

    #
    # If fs.suid_dumpable present in /etc/sysctl.conf, change value to "0"
    #	else, add "fs.suid_dumpable = 0" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^fs.suid_dumpable")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "0"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^fs.suid_dumpable\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^fs.suid_dumpable\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88399-1"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88399-1
      - NIST-800-53-SI-11(a)
      - NIST-800-53-SI-11(b)
      - PCI-DSSv4-3.3
      - PCI-DSSv4-3.3.1
      - PCI-DSSv4-3.3.1.1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_suid_dumpable

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*fs.suid_dumpable.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88399-1
      - NIST-800-53-SI-11(a)
      - NIST-800-53-SI-11(b)
      - PCI-DSSv4-3.3
      - PCI-DSSv4-3.3.1
      - PCI-DSSv4-3.3.1.1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_suid_dumpable

    - name: Comment out any occurrences of fs.suid_dumpable from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*fs.suid_dumpable
        replace: '#fs.suid_dumpable'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88399-1
      - NIST-800-53-SI-11(a)
      - NIST-800-53-SI-11(b)
      - PCI-DSSv4-3.3
      - PCI-DSSv4-3.3.1
      - PCI-DSSv4-3.3.1.1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_suid_dumpable

    - name: Ensure sysctl fs.suid_dumpable is set to 0
      sysctl:
        name: fs.suid_dumpable
        value: '0'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88399-1
      - NIST-800-53-SI-11(a)
      - NIST-800-53-SI-11(b)
      - PCI-DSSv4-3.3
      - PCI-DSSv4-3.3.1
      - PCI-DSSv4-3.3.1.1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_fs_suid_dumpable

Group Enable ExecShield Group contains 2 rules

[ref] ExecShield describes kernel features that provide protection against exploitation of memory corruption errors such as buffer overflows. These features include random placement of the stack and other memory regions, prevention of execution in memory that should only hold data, and special handling of text buffers. These protections are enabled by default on 32-bit systems and controlled through `sysctl` variables `kernel.exec-shield` and `kernel.randomize_va_space`. On the latest 64-bit systems, `kernel.exec-shield` cannot be enabled or disabled with `sysctl`.

#### Rule Restrict Exposed Kernel Pointer Addresses Access [ref]

To set the runtime status of the `kernel.kptr_restrict` kernel parameter, run the following command:

    $ sudo sysctl -w kernel.kptr_restrict=2

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    kernel.kptr_restrict = 2

Rationale:

Exposing kernel pointers (through procfs or `seq_printf()`) exposes kernel writeable structures which may contain functions pointers. If a write vulnerability occurs in the kernel, allowing write access to any of this structure, the kernel can be compromised. This option disallow any program without the CAP_SYSLOG capability to get the addresses of kernel pointers by replacing them with 0.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_kernel_kptr_restrict
Identifiers: | CCE-88686-1

References:

disa | CCI-000366, CCI-002824, CCI-001082
nerc-cip | CIP-002-5 R1.1, CIP-002-5 R1.2, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 4.1, CIP-004-6 4.2, CIP-004-6 R2.2.3, CIP-004-6 R2.2.4, CIP-004-6 R2.3, CIP-004-6 R4, CIP-005-6 R1, CIP-005-6 R1.1, CIP-005-6 R1.2, CIP-007-3 R3, CIP-007-3 R3.1, CIP-007-3 R5.1, CIP-007-3 R5.1.2, CIP-007-3 R5.1.3, CIP-007-3 R5.2.1, CIP-007-3 R5.2.3, CIP-007-3 R8.4, CIP-009-6 R.1.1, CIP-009-6 R4
nist | SC-30, SC-30(2), SC-30(5), CM-6(a)
ospp | FMT_SMF_EXT.1
os-srg | SRG-OS-000132-GPOS-00067, SRG-OS-000433-GPOS-00192, SRG-OS-000480-GPOS-00227
anssi | R9

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,kernel.kptr_restrict%3D1%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_kernel_kptr_restrict.conf
            overwrite: true

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of kernel.kptr_restrict from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*kernel.kptr_restrict.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "kernel.kptr_restrict" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    sysctl_kernel_kptr_restrict_value='2'

    #
    # Set runtime for kernel.kptr_restrict
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w kernel.kptr_restrict="$sysctl_kernel_kptr_restrict_value"
    fi

    #
    # If kernel.kptr_restrict present in /etc/sysctl.conf, change value to appropriate value
    #	else, add "kernel.kptr_restrict = value" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^kernel.kptr_restrict")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "$sysctl_kernel_kptr_restrict_value"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^kernel.kptr_restrict\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^kernel.kptr_restrict\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88686-1"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88686-1
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-30
      - NIST-800-53-SC-30(2)
      - NIST-800-53-SC-30(5)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_kptr_restrict

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*kernel.kptr_restrict.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88686-1
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-30
      - NIST-800-53-SC-30(2)
      - NIST-800-53-SC-30(5)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_kptr_restrict

    - name: Comment out any occurrences of kernel.kptr_restrict from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*kernel.kptr_restrict
        replace: '#kernel.kptr_restrict'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88686-1
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-30
      - NIST-800-53-SC-30(2)
      - NIST-800-53-SC-30(5)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_kptr_restrict
    - name: XCCDF Value sysctl_kernel_kptr_restrict_value # promote to variable
      set_fact:
        sysctl_kernel_kptr_restrict_value: !!str 2
      tags:
        - always

    - name: Ensure sysctl kernel.kptr_restrict is set
      sysctl:
        name: kernel.kptr_restrict
        value: '{{ sysctl_kernel_kptr_restrict_value }}'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88686-1
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-30
      - NIST-800-53-SC-30(2)
      - NIST-800-53-SC-30(5)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_kptr_restrict

#### Rule Enable Randomized Layout of Virtual Address Space [ref]

To set the runtime status of the `kernel.randomize_va_space` kernel parameter, run the following command:

    $ sudo sysctl -w kernel.randomize_va_space=2

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    kernel.randomize_va_space = 2

Rationale: | Address space layout randomization (ASLR) makes it more difficult for an attacker to predict the location of attack code they have introduced into a process's address space during an attempt at exploitation. Additionally, ASLR makes it more difficult for an attacker to know the location of existing code in order to re-purpose it using return oriented programming (ROP) techniques.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_kernel_randomize_va_space
Identifiers: | CCE-87876-9

References:

cui | 3.1.7
disa | CCI-000366, CCI-002824
hipaa | 164.308(a)(1)(ii)(D), 164.308(a)(3), 164.308(a)(4), 164.310(b), 164.310(c), 164.312(a), 164.312(e)
nerc-cip | CIP-002-5 R1.1, CIP-002-5 R1.2, CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 4.1, CIP-004-6 4.2, CIP-004-6 R2.2.3, CIP-004-6 R2.2.4, CIP-004-6 R2.3, CIP-004-6 R4, CIP-005-6 R1, CIP-005-6 R1.1, CIP-005-6 R1.2, CIP-007-3 R3, CIP-007-3 R3.1, CIP-007-3 R5.1, CIP-007-3 R5.1.2, CIP-007-3 R5.1.3, CIP-007-3 R5.2.1, CIP-007-3 R5.2.3, CIP-007-3 R8.4, CIP-009-6 R.1.1, CIP-009-6 R4
nist | SC-30, SC-30(2), CM-6(a)
pcidss | Req-2.2.1
os-srg | SRG-OS-000433-GPOS-00193, SRG-OS-000480-GPOS-00227
app-srg-ctr | SRG-APP-000450-CTR-001105
anssi | R9
cis | 1.5.1
pcidss4 | 3.3.1.1, 3.3.1, 3.3

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,kernel.randomize_va_space%3D2%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_kernel_randomize_va_space.conf
            overwrite: true

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of kernel.randomize_va_space from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*kernel.randomize_va_space.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "kernel.randomize_va_space" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for kernel.randomize_va_space
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w kernel.randomize_va_space="2"
    fi

    #
    # If kernel.randomize_va_space present in /etc/sysctl.conf, change value to "2"
    #	else, add "kernel.randomize_va_space = 2" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^kernel.randomize_va_space")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "2"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^kernel.randomize_va_space\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^kernel.randomize_va_space\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-87876-9"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87876-9
      - NIST-800-171-3.1.7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-30
      - NIST-800-53-SC-30(2)
      - PCI-DSS-Req-2.2.1
      - PCI-DSSv4-3.3
      - PCI-DSSv4-3.3.1
      - PCI-DSSv4-3.3.1.1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_randomize_va_space

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*kernel.randomize_va_space.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87876-9
      - NIST-800-171-3.1.7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-30
      - NIST-800-53-SC-30(2)
      - PCI-DSS-Req-2.2.1
      - PCI-DSSv4-3.3
      - PCI-DSSv4-3.3.1
      - PCI-DSSv4-3.3.1.1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_randomize_va_space

    - name: Comment out any occurrences of kernel.randomize_va_space from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*kernel.randomize_va_space
        replace: '#kernel.randomize_va_space'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87876-9
      - NIST-800-171-3.1.7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-30
      - NIST-800-53-SC-30(2)
      - PCI-DSS-Req-2.2.1
      - PCI-DSSv4-3.3
      - PCI-DSSv4-3.3.1
      - PCI-DSSv4-3.3.1.1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_randomize_va_space

    - name: Ensure sysctl kernel.randomize_va_space is set to 2
      sysctl:
        name: kernel.randomize_va_space
        value: '2'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87876-9
      - NIST-800-171-3.1.7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SC-30
      - NIST-800-53-SC-30(2)
      - PCI-DSS-Req-2.2.1
      - PCI-DSSv4-3.3
      - PCI-DSSv4-3.3.1
      - PCI-DSSv4-3.3.1.1
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_randomize_va_space

Group Memory Poisoning Group contains 2 rules
[ref] Memory Poisoning consists of writing a special value to uninitialized or freed memory. Poisoning can be used as a mechanism to prevent leak of information and detection of corrupted memory.

#### Rule Enable page allocator poisoning [ref]

To enable poisoning of free pages, add the argument `page_poison=1` to the default GRUB 2 command line for the Linux operating system. To ensure that `page_poison=1` is added as a kernel command line argument to newly installed kernels, add `page_poison=1` to the default Grub2 command line for Linux operating systems. Modify the line within `/etc/default/grub` as shown below:

    GRUB_CMDLINE_LINUX="... page_poison=1 ..."

Run the following command to update command line for already installed kernels:

    # grubby --update-kernel=ALL --args="page_poison=1"

If the system is distributed as a bootable container image, GRUB2 can't be configured using the method described above, but the following method needs to be used instead. The kernel arguments should be set in `/usr/lib/bootc/kargs.d` in a TOML file that has the following form:

    # /usr/lib/bootc/kargs.d/10-example.toml
    kargs = ["page_poison=1"]

For more details on configuring kernel arguments in bootable container images, please refer to Bootc documentation.

Rationale: | Poisoning writes an arbitrary value to freed pages, so any modification or reference to that page after being freed or before being initialized will be detected and prevented. This prevents many types of use-after-free vulnerabilities at little performance cost. Also prevents leak of data and detection of corrupted memory.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_grub2_page_poison_argument
Identifiers: | CCE-89086-3

References:

disa | CCI-000366, CCI-001084
nist | CM-6(a)
os-srg | SRG-OS-000480-GPOS-00227, SRG-OS-000134-GPOS-00068
anssi | R8

Remediation script ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    bootloader page_poison=1

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel && { rpm --quiet -q grub2-common; }; then

    expected_value="1"

    if [[ "$OSCAP_BOOTC_BUILD" == "YES" ]] ; then
        KARGS_DIR="/usr/lib/bootc/kargs.d/"
        if grep -q -E "page_poison" "$KARGS_DIR/*.toml" ; then
            sed -i -E "s/^(\s*kargs\s*=\s*\[.*)\"page_poison=[^\"]*\"(.*]\s*)/\1\"page_poison=$expected_value\"\2/" "$KARGS_DIR/*.toml"
        else
            echo "kargs = [\"page_poison=$expected_value\"]" >> "$KARGS_DIR/10-page_poison.toml"
        fi
    else

        grubby --update-kernel=ALL --args=page_poison=1

    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation OSBuild Blueprint snippet ⇲

    [customizations.kernel]
    append = "page_poison=1"

Remediation Ansible snippet ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89086-3
      - NIST-800-53-CM-6(a)
      - grub2_page_poison_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy

    - name: Update grub defaults and the bootloader menu
      command: /sbin/grubby --update-kernel=ALL --args="page_poison=1"
      when:
      - '"kernel" in ansible_facts.packages'
      - '"grub2-common" in ansible_facts.packages'
      tags:
      - CCE-89086-3
      - NIST-800-53-CM-6(a)
      - grub2_page_poison_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy

#### Rule Enable SLUB/SLAB allocator poisoning [ref]

To enable poisoning of SLUB/SLAB objects, add the argument `slub_debug=FZP` to the default GRUB 2 command line for the Linux operating system. To ensure that `slub_debug=FZP` is added as a kernel command line argument to newly installed kernels, add `slub_debug=FZP` to the default Grub2 command line for Linux operating systems. Modify the line within `/etc/default/grub` as shown below:

    GRUB_CMDLINE_LINUX="... slub_debug=FZP ..."

Run the following command to update command line for already installed kernels:

    # grubby --update-kernel=ALL --args="slub_debug=FZP"

If the system is distributed as a bootable container image, GRUB2 can't be configured using the method described above, but the following method needs to be used instead. The kernel arguments should be set in `/usr/lib/bootc/kargs.d` in a TOML file that has the following form:

    # /usr/lib/bootc/kargs.d/10-example.toml
    kargs = ["slub_debug=FZP"]

For more details on configuring kernel arguments in bootable container images, please refer to Bootc documentation.

Rationale: | Poisoning writes an arbitrary value to freed objects, so any modification or reference to that object after being freed or before being initialized will be detected and prevented. This prevents many types of use-after-free vulnerabilities at little performance cost. Also prevents leak of data and detection of corrupted memory.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_grub2_slub_debug_argument
Identifiers: | CCE-86675-6

References:

disa | CCI-002824, CCI-001084
nist | CM-6(a)
os-srg | SRG-OS-000433-GPOS-00192, SRG-OS-000134-GPOS-00068
anssi | R8

Remediation script ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    bootloader slub_debug=FZP

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel && { rpm --quiet -q grub2-common; }; then

    var_slub_debug_options='FZP'

    expected_value="$var_slub_debug_options"

    if [[ "$OSCAP_BOOTC_BUILD" == "YES" ]] ; then
        KARGS_DIR="/usr/lib/bootc/kargs.d/"
        if grep -q -E "slub_debug" "$KARGS_DIR/*.toml" ; then
            sed -i -E "s/^(\s*kargs\s*=\s*\[.*)\"slub_debug=[^\"]*\"(.*]\s*)/\1\"slub_debug=$expected_value\"\2/" "$KARGS_DIR/*.toml"
        else
            echo "kargs = [\"slub_debug=$expected_value\"]" >> "$KARGS_DIR/10-slub_debug.toml"
        fi
    else

        grubby --update-kernel=ALL --args=slub_debug=$var_slub_debug_options

    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation OSBuild Blueprint snippet ⇲

    [customizations.kernel]
    append = "slub_debug=FZP"

Remediation Ansible snippet ⇲

Complexity: | medium
Disruption: | low
Reboot: | true
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86675-6
      - NIST-800-53-CM-6(a)
      - grub2_slub_debug_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy
    - name: XCCDF Value var_slub_debug_options # promote to variable
      set_fact:
        var_slub_debug_options: !!str FZP
      tags:
        - always

    - name: Update grub defaults and the bootloader menu
      command: /sbin/grubby --update-kernel=ALL --args="slub_debug={{ var_slub_debug_options
        }}"
      when:
      - '"kernel" in ansible_facts.packages'
      - '"grub2-common" in ansible_facts.packages'
      tags:
      - CCE-86675-6
      - NIST-800-53-CM-6(a)
      - grub2_slub_debug_argument
      - low_disruption
      - medium_complexity
      - medium_severity
      - reboot_required
      - restrict_strategy

#### Rule Restrict Access to Kernel Message Buffer [ref]

To set the runtime status of the `kernel.dmesg_restrict` kernel parameter, run the following command:

    $ sudo sysctl -w kernel.dmesg_restrict=1

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    kernel.dmesg_restrict = 1

Rationale: | Unprivileged access to the kernel syslog can expose sensitive kernel address information.
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_kernel_dmesg_restrict
Identifiers: | CCE-89000-4

References:

cui | 3.1.5
disa | CCI-001082, CCI-001090
hipaa | 164.308(a)(1)(ii)(D), 164.308(a)(3), 164.308(a)(4), 164.310(b), 164.310(c), 164.312(a), 164.312(e)
nist | SI-11(a), SI-11(b)
ospp | FMT_SMF_EXT.1
os-srg | SRG-OS-000132-GPOS-00067, SRG-OS-000138-GPOS-00069
app-srg-ctr | SRG-APP-000243-CTR-000600
anssi | R9

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,kernel.dmesg_restrict%3D1%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_kernel_dmesg_restrict.conf
            overwrite: true

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of kernel.dmesg_restrict from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*kernel.dmesg_restrict.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "kernel.dmesg_restrict" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for kernel.dmesg_restrict
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w kernel.dmesg_restrict="1"
    fi

    #
    # If kernel.dmesg_restrict present in /etc/sysctl.conf, change value to "1"
    #	else, add "kernel.dmesg_restrict = 1" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^kernel.dmesg_restrict")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "1"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^kernel.dmesg_restrict\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^kernel.dmesg_restrict\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-89000-4"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89000-4
      - NIST-800-171-3.1.5
      - NIST-800-53-SI-11(a)
      - NIST-800-53-SI-11(b)
      - disable_strategy
      - low_complexity
      - low_severity
      - medium_disruption
      - reboot_required
      - sysctl_kernel_dmesg_restrict

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*kernel.dmesg_restrict.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89000-4
      - NIST-800-171-3.1.5
      - NIST-800-53-SI-11(a)
      - NIST-800-53-SI-11(b)
      - disable_strategy
      - low_complexity
      - low_severity
      - medium_disruption
      - reboot_required
      - sysctl_kernel_dmesg_restrict

    - name: Comment out any occurrences of kernel.dmesg_restrict from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*kernel.dmesg_restrict
        replace: '#kernel.dmesg_restrict'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89000-4
      - NIST-800-171-3.1.5
      - NIST-800-53-SI-11(a)
      - NIST-800-53-SI-11(b)
      - disable_strategy
      - low_complexity
      - low_severity
      - medium_disruption
      - reboot_required
      - sysctl_kernel_dmesg_restrict

    - name: Ensure sysctl kernel.dmesg_restrict is set to 1
      sysctl:
        name: kernel.dmesg_restrict
        value: '1'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89000-4
      - NIST-800-171-3.1.5
      - NIST-800-53-SI-11(a)
      - NIST-800-53-SI-11(b)
      - disable_strategy
      - low_complexity
      - low_severity
      - medium_disruption
      - reboot_required
      - sysctl_kernel_dmesg_restrict

#### Rule Kernel panic on oops [ref]

To set the runtime status of the `kernel.panic_on_oops` kernel parameter, run the following command:

    $ sudo sysctl -w kernel.panic_on_oops=1

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    kernel.panic_on_oops = 1

Warning: The system may start to panic when it normally wouldn't. A non-catastrophic error that would have allowed the system to continue operating will now result in a panic.

Rationale: | An attacker trying to exploit the kernel may trigger kernel OOPSes, panicking the system will impede them from continuing.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_kernel_panic_on_oops
Identifiers: | CCE-88293-6

References:

anssi | R9

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of kernel.panic_on_oops from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*kernel.panic_on_oops.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "kernel.panic_on_oops" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for kernel.panic_on_oops
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w kernel.panic_on_oops="1"
    fi

    #
    # If kernel.panic_on_oops present in /etc/sysctl.conf, change value to "1"
    #	else, add "kernel.panic_on_oops = 1" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^kernel.panic_on_oops")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "1"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^kernel.panic_on_oops\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^kernel.panic_on_oops\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88293-6"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88293-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_panic_on_oops

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*kernel.panic_on_oops.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88293-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_panic_on_oops

    - name: Comment out any occurrences of kernel.panic_on_oops from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*kernel.panic_on_oops
        replace: '#kernel.panic_on_oops'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88293-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_panic_on_oops

    - name: Ensure sysctl kernel.panic_on_oops is set to 1
      sysctl:
        name: kernel.panic_on_oops
        value: '1'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88293-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_panic_on_oops

#### Rule Limit CPU consumption of the Perf system [ref]

To set the runtime status of the `kernel.perf_cpu_time_max_percent` kernel parameter, run the following command:

    $ sudo sysctl -w kernel.perf_cpu_time_max_percent=1

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    kernel.perf_cpu_time_max_percent = 1

Rationale: | The `kernel.perf_cpu_time_max_percent` configures a treshold of maximum percentile of CPU that can be used by Perf system. Restricting usage of `Perf` system decreases risk of potential availability problems.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_kernel_perf_cpu_time_max_percent
Identifiers: | CCE-87824-9

References:

anssi | R9

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of kernel.perf_cpu_time_max_percent from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*kernel.perf_cpu_time_max_percent.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "kernel.perf_cpu_time_max_percent" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for kernel.perf_cpu_time_max_percent
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w kernel.perf_cpu_time_max_percent="1"
    fi

    #
    # If kernel.perf_cpu_time_max_percent present in /etc/sysctl.conf, change value to "1"
    #	else, add "kernel.perf_cpu_time_max_percent = 1" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^kernel.perf_cpu_time_max_percent")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "1"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^kernel.perf_cpu_time_max_percent\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^kernel.perf_cpu_time_max_percent\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-87824-9"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87824-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_perf_cpu_time_max_percent

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*kernel.perf_cpu_time_max_percent.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87824-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_perf_cpu_time_max_percent

    - name: Comment out any occurrences of kernel.perf_cpu_time_max_percent from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*kernel.perf_cpu_time_max_percent
        replace: '#kernel.perf_cpu_time_max_percent'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87824-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_perf_cpu_time_max_percent

    - name: Ensure sysctl kernel.perf_cpu_time_max_percent is set to 1
      sysctl:
        name: kernel.perf_cpu_time_max_percent
        value: '1'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87824-9
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_perf_cpu_time_max_percent

#### Rule Limit sampling frequency of the Perf system [ref]

To set the runtime status of the `kernel.perf_event_max_sample_rate` kernel parameter, run the following command:

    $ sudo sysctl -w kernel.perf_event_max_sample_rate=1

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    kernel.perf_event_max_sample_rate = 1

Rationale: | The `kernel.perf_event_max_sample_rate` parameter configures maximum frequency of collecting of samples for the Perf system. It is expressed in samples per second. Restricting usage of `Perf` system decreases risk of potential availability problems.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_kernel_perf_event_max_sample_rate
Identifiers: | CCE-88924-6

References:

anssi | R9

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of kernel.perf_event_max_sample_rate from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*kernel.perf_event_max_sample_rate.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "kernel.perf_event_max_sample_rate" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for kernel.perf_event_max_sample_rate
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w kernel.perf_event_max_sample_rate="1"
    fi

    #
    # If kernel.perf_event_max_sample_rate present in /etc/sysctl.conf, change value to "1"
    #	else, add "kernel.perf_event_max_sample_rate = 1" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^kernel.perf_event_max_sample_rate")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "1"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^kernel.perf_event_max_sample_rate\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^kernel.perf_event_max_sample_rate\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88924-6"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88924-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_perf_event_max_sample_rate

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*kernel.perf_event_max_sample_rate.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88924-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_perf_event_max_sample_rate

    - name: Comment out any occurrences of kernel.perf_event_max_sample_rate from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*kernel.perf_event_max_sample_rate
        replace: '#kernel.perf_event_max_sample_rate'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88924-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_perf_event_max_sample_rate

    - name: Ensure sysctl kernel.perf_event_max_sample_rate is set to 1
      sysctl:
        name: kernel.perf_event_max_sample_rate
        value: '1'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88924-6
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_perf_event_max_sample_rate

#### Rule Disallow kernel profiling by unprivileged users [ref]

To set the runtime status of the `kernel.perf_event_paranoid` kernel parameter, run the following command:

    $ sudo sysctl -w kernel.perf_event_paranoid=2

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    kernel.perf_event_paranoid = 2

Rationale: | Kernel profiling can reveal sensitive information about kernel behaviour.
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_kernel_perf_event_paranoid
Identifiers: | CCE-90142-1

References:

disa | CCI-001082, CCI-001090
nist | AC-6
ospp | FMT_SMF_EXT.1
os-srg | SRG-OS-000132-GPOS-00067, SRG-OS-000138-GPOS-00069
app-srg-ctr | SRG-APP-000243-CTR-000600
anssi | R9

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,kernel.perf_event_paranoid%3D2%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_kernel_perf_event_paranoid.conf
            overwrite: true

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of kernel.perf_event_paranoid from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*kernel.perf_event_paranoid.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "kernel.perf_event_paranoid" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for kernel.perf_event_paranoid
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w kernel.perf_event_paranoid="2"
    fi

    #
    # If kernel.perf_event_paranoid present in /etc/sysctl.conf, change value to "2"
    #	else, add "kernel.perf_event_paranoid = 2" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^kernel.perf_event_paranoid")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "2"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^kernel.perf_event_paranoid\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^kernel.perf_event_paranoid\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-90142-1"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90142-1
      - NIST-800-53-AC-6
      - disable_strategy
      - low_complexity
      - low_severity
      - medium_disruption
      - reboot_required
      - sysctl_kernel_perf_event_paranoid

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*kernel.perf_event_paranoid.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90142-1
      - NIST-800-53-AC-6
      - disable_strategy
      - low_complexity
      - low_severity
      - medium_disruption
      - reboot_required
      - sysctl_kernel_perf_event_paranoid

    - name: Comment out any occurrences of kernel.perf_event_paranoid from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*kernel.perf_event_paranoid
        replace: '#kernel.perf_event_paranoid'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90142-1
      - NIST-800-53-AC-6
      - disable_strategy
      - low_complexity
      - low_severity
      - medium_disruption
      - reboot_required
      - sysctl_kernel_perf_event_paranoid

    - name: Ensure sysctl kernel.perf_event_paranoid is set to 2
      sysctl:
        name: kernel.perf_event_paranoid
        value: '2'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90142-1
      - NIST-800-53-AC-6
      - disable_strategy
      - low_complexity
      - low_severity
      - medium_disruption
      - reboot_required
      - sysctl_kernel_perf_event_paranoid

#### Rule Configure maximum number of process identifiers [ref]

To set the runtime status of the `kernel.pid_max` kernel parameter, run the following command:

    $ sudo sysctl -w kernel.pid_max=65536

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    kernel.pid_max = 65536

Rationale: | The `kernel.pid_max` parameter configures upper limit on process identifiers (PID). If this number is not high enough, it might happen that forking of new processes is not possible, because all available PIDs are exhausted. Increasing this number enhances availability.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_kernel_pid_max
Identifiers: | CCE-88134-2

References:

anssi | R9

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of kernel.pid_max from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*kernel.pid_max.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "kernel.pid_max" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for kernel.pid_max
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w kernel.pid_max="65536"
    fi

    #
    # If kernel.pid_max present in /etc/sysctl.conf, change value to "65536"
    #	else, add "kernel.pid_max = 65536" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^kernel.pid_max")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "65536"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^kernel.pid_max\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^kernel.pid_max\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88134-2"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88134-2
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_pid_max

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*kernel.pid_max.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88134-2
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_pid_max

    - name: Comment out any occurrences of kernel.pid_max from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*kernel.pid_max
        replace: '#kernel.pid_max'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88134-2
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_pid_max

    - name: Ensure sysctl kernel.pid_max is set to 65536
      sysctl:
        name: kernel.pid_max
        value: '65536'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88134-2
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_pid_max

#### Rule Disallow magic SysRq key [ref]

To set the runtime status of the `kernel.sysrq` kernel parameter, run the following command:

    $ sudo sysctl -w kernel.sysrq=0

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    kernel.sysrq = 0

Rationale: | The Magic SysRq key allows sending certain commands directly to the running kernel. It can dump various system and process information, potentially revealing sensitive information. It can also reboot or shutdown the machine, disturbing its availability.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_kernel_sysrq
Identifiers: | CCE-90232-0

References:

anssi | R9

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of kernel.sysrq from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*kernel.sysrq.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "kernel.sysrq" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for kernel.sysrq
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w kernel.sysrq="0"
    fi

    #
    # If kernel.sysrq present in /etc/sysctl.conf, change value to "0"
    #	else, add "kernel.sysrq = 0" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^kernel.sysrq")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "0"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^kernel.sysrq\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^kernel.sysrq\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-90232-0"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90232-0
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_sysrq

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*kernel.sysrq.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90232-0
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_sysrq

    - name: Comment out any occurrences of kernel.sysrq from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*kernel.sysrq
        replace: '#kernel.sysrq'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90232-0
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_sysrq

    - name: Ensure sysctl kernel.sysrq is set to 0
      sysctl:
        name: kernel.sysrq
        value: '0'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90232-0
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_sysrq

#### Rule Disable Access to Network bpf() Syscall From Unprivileged Processes [ref]

To set the runtime status of the `kernel.unprivileged_bpf_disabled` kernel parameter, run the following command:

    $ sudo sysctl -w kernel.unprivileged_bpf_disabled=1

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    kernel.unprivileged_bpf_disabled = 1

Rationale: | Loading and accessing the packet filters programs and maps using the bpf() syscall has the potential of revealing sensitive information about the kernel state.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_kernel_unprivileged_bpf_disabled
Identifiers: | CCE-89405-5

References:

disa | CCI-000366, CCI-001082
nist | AC-6, SC-7(10)
os-srg | SRG-OS-000132-GPOS-00067, SRG-OS-000480-GPOS-00227
anssi | R9

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,kernel.unprivileged_bpf_disabled%3D1%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_kernel_unprivileged_bpf_disabled.conf
            overwrite: true

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of kernel.unprivileged_bpf_disabled from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*kernel.unprivileged_bpf_disabled.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "kernel.unprivileged_bpf_disabled" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for kernel.unprivileged_bpf_disabled
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w kernel.unprivileged_bpf_disabled="1"
    fi

    #
    # If kernel.unprivileged_bpf_disabled present in /etc/sysctl.conf, change value to "1"
    #	else, add "kernel.unprivileged_bpf_disabled = 1" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^kernel.unprivileged_bpf_disabled")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "1"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^kernel.unprivileged_bpf_disabled\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^kernel.unprivileged_bpf_disabled\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-89405-5"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89405-5
      - NIST-800-53-AC-6
      - NIST-800-53-SC-7(10)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_unprivileged_bpf_disabled

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*kernel.unprivileged_bpf_disabled.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89405-5
      - NIST-800-53-AC-6
      - NIST-800-53-SC-7(10)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_unprivileged_bpf_disabled

    - name: Comment out any occurrences of kernel.unprivileged_bpf_disabled from config
        files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*kernel.unprivileged_bpf_disabled
        replace: '#kernel.unprivileged_bpf_disabled'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89405-5
      - NIST-800-53-AC-6
      - NIST-800-53-SC-7(10)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_unprivileged_bpf_disabled

    - name: Ensure sysctl kernel.unprivileged_bpf_disabled is set to 1
      sysctl:
        name: kernel.unprivileged_bpf_disabled
        value: '1'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89405-5
      - NIST-800-53-AC-6
      - NIST-800-53-SC-7(10)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_unprivileged_bpf_disabled

#### Rule Restrict usage of ptrace to descendant processes [ref]

To set the runtime status of the `kernel.yama.ptrace_scope` kernel parameter, run the following command:

    $ sudo sysctl -w kernel.yama.ptrace_scope=1

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    kernel.yama.ptrace_scope = 1

Rationale: | Unrestricted usage of ptrace allows compromised binaries to run ptrace on another processes of the user. Like this, the attacker can steal sensitive information from the target processes (e.g. SSH sessions, web browser, ...) without any additional assistance from the user (i.e. without resorting to phishing).
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_kernel_yama_ptrace_scope
Identifiers: | CCE-88785-1

References:

disa | CCI-000366, CCI-001082
nist | SC-7(10)
ospp | FMT_SMF_EXT.1
os-srg | SRG-OS-000132-GPOS-00067, SRG-OS-000480-GPOS-00227
anssi | R11
cis | 1.5.2

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,kernel.yama.ptrace_scope%3D1%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_kernel_yama_ptrace_scope.conf
            overwrite: true

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of kernel.yama.ptrace_scope from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*kernel.yama.ptrace_scope.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "kernel.yama.ptrace_scope" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for kernel.yama.ptrace_scope
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w kernel.yama.ptrace_scope="1"
    fi

    #
    # If kernel.yama.ptrace_scope present in /etc/sysctl.conf, change value to "1"
    #	else, add "kernel.yama.ptrace_scope = 1" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^kernel.yama.ptrace_scope")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "1"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^kernel.yama.ptrace_scope\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^kernel.yama.ptrace_scope\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-88785-1"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88785-1
      - NIST-800-53-SC-7(10)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_yama_ptrace_scope

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*kernel.yama.ptrace_scope.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88785-1
      - NIST-800-53-SC-7(10)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_yama_ptrace_scope

    - name: Comment out any occurrences of kernel.yama.ptrace_scope from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*kernel.yama.ptrace_scope
        replace: '#kernel.yama.ptrace_scope'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88785-1
      - NIST-800-53-SC-7(10)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_yama_ptrace_scope

    - name: Ensure sysctl kernel.yama.ptrace_scope is set to 1
      sysctl:
        name: kernel.yama.ptrace_scope
        value: '1'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88785-1
      - NIST-800-53-SC-7(10)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_kernel_yama_ptrace_scope

#### Rule Harden the operation of the BPF just-in-time compiler [ref]

To set the runtime status of the `net.core.bpf_jit_harden` kernel parameter, run the following command:

    $ sudo sysctl -w net.core.bpf_jit_harden=2

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    net.core.bpf_jit_harden = 2

Rationale: | When hardened, the extended Berkeley Packet Filter just-in-time compiler will randomize any kernel addresses in the BPF programs and maps, and will not expose the JIT addresses in `/proc/kallsyms`.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_net_core_bpf_jit_harden
Identifiers: | CCE-89631-6

References:

disa | CCI-000366
nist | CM-6, SC-7(10)
os-srg | SRG-OS-000480-GPOS-00227
anssi | R12

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        storage:
          files:
          - contents:
              source: data:,net.core.bpf_jit_harden%3D2%0A
            mode: 0644
            path: /etc/sysctl.d/75-sysctl_net_core_bpf_jit_harden.conf
            overwrite: true

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of net.core.bpf_jit_harden from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*net.core.bpf_jit_harden.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "net.core.bpf_jit_harden" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for net.core.bpf_jit_harden
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w net.core.bpf_jit_harden="2"
    fi

    #
    # If net.core.bpf_jit_harden present in /etc/sysctl.conf, change value to "2"
    #	else, add "net.core.bpf_jit_harden = 2" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^net.core.bpf_jit_harden")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "2"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^net.core.bpf_jit_harden\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^net.core.bpf_jit_harden\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-89631-6"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89631-6
      - NIST-800-53-CM-6
      - NIST-800-53-SC-7(10)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_core_bpf_jit_harden

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*net.core.bpf_jit_harden.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89631-6
      - NIST-800-53-CM-6
      - NIST-800-53-SC-7(10)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_core_bpf_jit_harden

    - name: Comment out any occurrences of net.core.bpf_jit_harden from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*net.core.bpf_jit_harden
        replace: '#net.core.bpf_jit_harden'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89631-6
      - NIST-800-53-CM-6
      - NIST-800-53-SC-7(10)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_core_bpf_jit_harden

    - name: Ensure sysctl net.core.bpf_jit_harden is set to 2
      sysctl:
        name: net.core.bpf_jit_harden
        value: '2'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89631-6
      - NIST-800-53-CM-6
      - NIST-800-53-SC-7(10)
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_net_core_bpf_jit_harden

#### Rule Prevent applications from mapping low portion of virtual memory [ref]

To set the runtime status of the `vm.mmap_min_addr` kernel parameter, run the following command:

    $ sudo sysctl -w vm.mmap_min_addr=65536

To make sure that the setting is persistent, add the following line to a file in the directory `/etc/sysctl.d`:

    vm.mmap_min_addr = 65536

Rationale: | The `vm.mmap_min_addr` parameter specifies the minimum virtual address that a process is allowed to mmap. Allowing a process to mmap low portion of virtual memory can have security implications such as such as heightened risk of kernel null pointer dereference defects.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sysctl_vm_mmap_min_addr
Identifiers: | CCE-87534-4

References:

anssi | R8

Remediation Shell script ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    # Comment out any occurrences of vm.mmap_min_addr from /etc/sysctl.d/*.conf files

    for f in /etc/sysctl.d/*.conf /run/sysctl.d/*.conf /usr/local/lib/sysctl.d/*.conf; do

      # skip systemd-sysctl symlink (/etc/sysctl.d/99-sysctl.conf -> /etc/sysctl.conf)
      if [[ "$(readlink -f "$f")" == "/etc/sysctl.conf" ]]; then continue; fi

      matching_list=$(grep -P '^(?!#).*[\s]*vm.mmap_min_addr.*$' $f | uniq )
      if ! test -z "$matching_list"; then
        while IFS= read -r entry; do
          escaped_entry=$(sed -e 's|/|\\/|g' <<< "$entry")
          # comment out "vm.mmap_min_addr" matches to preserve user data
          sed -i --follow-symlinks "s/^${escaped_entry}$/# &/g" $f
        done <<< "$matching_list"
      fi
    done

    #
    # Set sysctl config file which to save the desired value
    #

    SYSCONFIG_FILE="/etc/sysctl.conf"

    #
    # Set runtime for vm.mmap_min_addr
    #
    if [[ "$OSCAP_BOOTC_BUILD" != "YES" ]] ; then
        /sbin/sysctl -q -n -w vm.mmap_min_addr="65536"
    fi

    #
    # If vm.mmap_min_addr present in /etc/sysctl.conf, change value to "65536"
    #	else, add "vm.mmap_min_addr = 65536" to /etc/sysctl.conf
    #

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^vm.mmap_min_addr")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s = %s" "$stripped_key" "65536"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^vm.mmap_min_addr\\>" "${SYSCONFIG_FILE}"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^vm.mmap_min_addr\\>.*/$escaped_formatted_output/gi" "${SYSCONFIG_FILE}"
    else
        if [[ -s "${SYSCONFIG_FILE}" ]] && [[ -n "$(tail -c 1 -- "${SYSCONFIG_FILE}" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "${SYSCONFIG_FILE}"
        fi
        cce="CCE-87534-4"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "${SYSCONFIG_FILE}" >> "${SYSCONFIG_FILE}"
        printf '%s\n' "$formatted_output" >> "${SYSCONFIG_FILE}"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | medium
Reboot: | true
Strategy: | disable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87534-4
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_vm_mmap_min_addr

    - name: List /etc/sysctl.d/*.conf files
      find:
        paths:
        - /etc/sysctl.d/
        - /run/sysctl.d/
        - /usr/local/lib/sysctl.d/
        contains: ^[\s]*vm.mmap_min_addr.*$
        patterns: '*.conf'
        file_type: any
      register: find_sysctl_d
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87534-4
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_vm_mmap_min_addr

    - name: Comment out any occurrences of vm.mmap_min_addr from config files
      replace:
        path: '{{ item.path }}'
        regexp: ^[\s]*vm.mmap_min_addr
        replace: '#vm.mmap_min_addr'
      loop: '{{ find_sysctl_d.files }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87534-4
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_vm_mmap_min_addr

    - name: Ensure sysctl vm.mmap_min_addr is set to 65536
      sysctl:
        name: vm.mmap_min_addr
        value: '65536'
        sysctl_file: /etc/sysctl.conf
        state: present
        reload: true
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87534-4
      - disable_strategy
      - low_complexity
      - medium_disruption
      - medium_severity
      - reboot_required
      - sysctl_vm_mmap_min_addr

Group SELinux Group contains 1 group and 8 rules

[ref] SELinux is a feature of the Linux kernel which can be used to guard against misconfigured or compromised programs. SELinux enforces the idea that programs should be limited in what files they can access and what actions they can take.
The default SELinux policy, as configured on Red Hat Enterprise Linux 10, has been sufficiently developed and debugged that it should be usable on almost any system with minimal configuration and a small amount of system administrator training. This policy prevents system services - including most of the common network-visible services such as mail servers, FTP servers, and DNS servers - from accessing files which those services have no valid reason to access. This action alone prevents a huge amount of possible damage from network attacks against services, from trojaned software, and so forth.
This guide recommends that SELinux be enabled using the default (targeted) policy on every Red Hat Enterprise Linux 10 system, unless that system has unusual requirements which make a stronger policy appropriate.

Group SELinux - Booleans Group contains 1 rule
[ref] Enable or Disable runtime customization of SELinux system policies without having to reload or recompile the SELinux policy.

#### Rule Configure the polyinstantiation_enabled SELinux Boolean [ref]

By default, the SELinux boolean `polyinstantiation_enabled` is disabled. This setting should be configured to true.
To set the `polyinstantiation_enabled` SELinux boolean, run the following command:

    $ sudo setsebool -P polyinstantiation_enabled true

Rationale: |
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sebool_polyinstantiation_enabled
Identifiers: | CCE-88652-3

References:

anssi | R55

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    if ! rpm -q --quiet "python3-libsemanage" ; then
        dnf install -y "python3-libsemanage"
    fi

    if selinuxenabled || [[ "$OSCAP_BOOTC_BUILD" == "YES" ]] ; then

        var_polyinstantiation_enabled='true'

        setsebool -P polyinstantiation_enabled $var_polyinstantiation_enabled

    else
        echo "Skipping remediation, SELinux is disabled";
        false
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88652-3
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - sebool_polyinstantiation_enabled

    - name: Configure the polyinstantiation_enabled SELinux Boolean - Ensure python3-libsemanage
        Installed
      package:
        name: python3-libsemanage
        state: present
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88652-3
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - sebool_polyinstantiation_enabled
    - name: XCCDF Value var_polyinstantiation_enabled # promote to variable
      set_fact:
        var_polyinstantiation_enabled: !!str true
      tags:
        - always

    - name: Configure the polyinstantiation_enabled SELinux Boolean - Set SELinux Boolean
        polyinstantiation_enabled Accordingly
      seboolean:
        name: polyinstantiation_enabled
        state: '{{ var_polyinstantiation_enabled }}'
        persistent: true
      when:
      - '"kernel" in ansible_facts.packages'
      - ansible_facts.selinux.status == 'enabled'
      tags:
      - CCE-88652-3
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - sebool_polyinstantiation_enabled

#### Rule Verify Group Who Owns /etc/selinux Directory [ref]

To properly set the group owner of `/etc/selinux`, run the command:

    $ sudo chgrp root /etc/selinux

Rationale: | The ownership of the /etc/selinux directory by the root group is important because this directory hosts SELinux configuration. Protection of this directory is critical for system security. Assigning the ownership to root ensures exclusive control of the SELinux configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_groupowner_etc_selinux
Identifiers: | CCE-87637-5

References:

anssi | R50

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    find -H /etc/selinux/ -maxdepth 1 -type d -exec chgrp -L root {} \;

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87637-5
      - configure_strategy
      - directory_groupowner_etc_selinux
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner on /etc/selinux/
      file:
        path: /etc/selinux/
        state: directory
        group: root
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87637-5
      - configure_strategy
      - directory_groupowner_etc_selinux
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns /etc/selinux Directory [ref]

To properly set the owner of `/etc/selinux`, run the command:

    $ sudo chown root /etc/selinux

Rationale: | The ownership of the /etc/selinux directory by the root user is important because this directory hosts SELinux configuration. Protection of this directory is critical for system security. Assigning the ownership to root ensures exclusive control of the SELinux configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_owner_etc_selinux
Identifiers: | CCE-89309-9

References:

anssi | R50

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    find -H /etc/selinux/ -maxdepth 1 -type d -exec chown -L 0 {} \;

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89309-9
      - configure_strategy
      - directory_owner_etc_selinux
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner on directory /etc/selinux/
      file:
        path: /etc/selinux/
        state: directory
        owner: '0'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89309-9
      - configure_strategy
      - directory_owner_etc_selinux
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions On /etc/selinux Directory [ref]

To properly set the permissions of `/etc/selinux`, run the command:

    $ sudo chmod 0755 /etc/selinux

Rationale: | Setting correct permissions on the /etc/selinux directory is important because this directory hosts SELinux configuration. Protection of this directory is critical for system security. Restricting the permissions ensures exclusive control of the SELinux configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_directory_permissions_etc_selinux
Identifiers: | CCE-87997-3

References:

anssi | R50

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    find -H /etc/selinux/ -maxdepth 1 -perm /u+s,g+ws,o+wt -type d -exec chmod u-s,g-ws,o-wt {} \;

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87997-3
      - configure_strategy
      - directory_permissions_etc_selinux
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Find /etc/selinux/ file(s)
      command: 'find -H /etc/selinux/ -maxdepth 1 -perm /u+s,g+ws,o+wt  -type d '
      register: files_found
      changed_when: false
      failed_when: false
      check_mode: false
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87997-3
      - configure_strategy
      - directory_permissions_etc_selinux
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Set permissions for /etc/selinux/ file(s)
      file:
        path: '{{ item }}'
        mode: u-s,g-ws,o-wt
        state: directory
      with_items:
      - '{{ files_found.stdout_lines }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87997-3
      - configure_strategy
      - directory_permissions_etc_selinux
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Group Who Owns /etc/sestatus.conf File [ref]

To properly set the group owner of `/etc/sestatus.conf`, run the command:

    $ sudo chgrp root /etc/sestatus.conf

Rationale: | The ownership of the /etc/sestatus.conf file by the root group is important because this file hosts SELinux configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the SELinux configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupowner_etc_sestatus_conf
Identifiers: | CCE-89741-3

References:

anssi | R50

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    chgrp root /etc/sestatus.conf

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89741-3
      - configure_strategy
      - file_groupowner_etc_sestatus_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/sestatus.conf
      stat:
        path: /etc/sestatus.conf
      register: file_exists
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89741-3
      - configure_strategy
      - file_groupowner_etc_sestatus_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner root on /etc/sestatus.conf
      file:
        path: /etc/sestatus.conf
        group: root
      when:
      - '"kernel" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-89741-3
      - configure_strategy
      - file_groupowner_etc_sestatus_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns /etc/sestatus.conf File [ref]

To properly set the owner of `/etc/sestatus.conf`, run the command:

    $ sudo chown root /etc/sestatus.conf

Rationale: | The ownership of the /etc/sestatus.conf file by the root user is important because this file hosts SELinux configuration. Protection of this file is critical for system security. Assigning the ownership to root ensures exclusive control of the SELinux configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_owner_etc_sestatus_conf
Identifiers: | CCE-86503-0

References:

anssi | R50

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    chown 0 /etc/sestatus.conf

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86503-0
      - configure_strategy
      - file_owner_etc_sestatus_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/sestatus.conf
      stat:
        path: /etc/sestatus.conf
      register: file_exists
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86503-0
      - configure_strategy
      - file_owner_etc_sestatus_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner 0 on /etc/sestatus.conf
      file:
        path: /etc/sestatus.conf
        owner: '0'
      when:
      - '"kernel" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-86503-0
      - configure_strategy
      - file_owner_etc_sestatus_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions On /etc/sestatus.conf File [ref]

To properly set the permissions of `/etc/sestatus.conf`, run the command:

    $ sudo chmod 0644 /etc/sestatus.conf

Rationale: | Setting correct permissions on the /etc/sestatus.conf file is important because this file hosts SELinux configuration. Protection of this file is critical for system security. Restricting the permissions ensures exclusive control of the SELinux configuration.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_etc_sestatus_conf
Identifiers: | CCE-90692-5

References:

anssi | R50

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    chmod u-xs,g-xws,o-xwt /etc/sestatus.conf

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90692-5
      - configure_strategy
      - file_permissions_etc_sestatus_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/sestatus.conf
      stat:
        path: /etc/sestatus.conf
      register: file_exists
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90692-5
      - configure_strategy
      - file_permissions_etc_sestatus_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure permission u-xs,g-xws,o-xwt on /etc/sestatus.conf
      file:
        path: /etc/sestatus.conf
        mode: u-xs,g-xws,o-xwt
      when:
      - '"kernel" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-90692-5
      - configure_strategy
      - file_permissions_etc_sestatus_conf
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Ensure SELinux State is Enforcing [ref]

The SELinux state should be set to `enforcing` at system boot time. In the file `/etc/selinux/config`, add or correct the following line to configure the system to boot into enforcing mode:

    SELINUX=enforcing

Rationale: | Setting the SELinux state to enforcing ensures SELinux is able to confine potentially compromised processes to the security policy, which is designed to prevent them from causing damage to the system or further elevating their privileges.
Severity: | high
Rule ID: | xccdf_org.ssgproject.content_rule_selinux_state
Identifiers: | CCE-89386-7

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 18, 3, 4, 5, 6, 8, 9
cobit5 | APO01.06, APO11.04, APO13.01, BAI03.05, DSS01.05, DSS03.01, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS06.02, DSS06.03, DSS06.06, MEA02.01
cui | 3.1.2, 3.7.2
disa | CCI-002696, CCI-001084
hipaa | 164.308(a)(1)(ii)(D), 164.308(a)(3), 164.308(a)(4), 164.310(b), 164.310(c), 164.312(a), 164.312(e)
isa-62443-2009 | 4.2.3.4, 4.3.3.2.2, 4.3.3.3.9, 4.3.3.4, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4, 4.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.10, SR 2.11, SR 2.12, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.12.1.1, A.12.1.2, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.1.2, A.13.1.3, A.13.2.1, A.13.2.2, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.2, CIP-003-8 R5.3, CIP-004-6 R2.2.3, CIP-004-6 R2.3, CIP-004-6 R3.3, CIP-007-3 R5.1, CIP-007-3 R5.1.2, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3, CIP-007-3 R6.5
nist | AC-3, AC-3(3)(a), AU-9, SC-7(21)
nist-csf | DE.AE-1, ID.AM-3, PR.AC-4, PR.AC-5, PR.AC-6, PR.DS-5, PR.PT-1, PR.PT-3, PR.PT-4
ospp | FMT_MOF_EXT.1
os-srg | SRG-OS-000445-GPOS-00199, SRG-OS-000134-GPOS-00068
anssi | R37, R79
bsi | APP.4.4.A4, SYS.1.6.A3, SYS.1.6.A18, SYS.1.6.A21
cis | 1.3.1.5
pcidss4 | 1.2.6, 1.2

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | true
Strategy: | restrict

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    var_selinux_state='enforcing'

    if [ -e "/etc/selinux/config" ] ; then

        LC_ALL=C sed -i "/^SELINUX=/Id" "/etc/selinux/config"
    else
        touch "/etc/selinux/config"
    fi
    # make sure file has newline at the end
    sed -i -e '$a\' "/etc/selinux/config"

    cp "/etc/selinux/config" "/etc/selinux/config.bak"
    # Insert at the end of the file
    printf '%s\n' "SELINUX=$var_selinux_state" >> "/etc/selinux/config"
    # Clean up after ourselves.
    rm "/etc/selinux/config.bak"

    fixfiles onboot
    fixfiles -f relabel

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89386-7
      - NIST-800-171-3.1.2
      - NIST-800-171-3.7.2
      - NIST-800-53-AC-3
      - NIST-800-53-AC-3(3)(a)
      - NIST-800-53-AU-9
      - NIST-800-53-SC-7(21)
      - PCI-DSSv4-1.2
      - PCI-DSSv4-1.2.6
      - high_severity
      - low_complexity
      - low_disruption
      - no_reboot_needed
      - restrict_strategy
      - selinux_state
    - name: XCCDF Value var_selinux_state # promote to variable
      set_fact:
        var_selinux_state: !!str enforcing
      tags:
        - always

    - name: Ensure SELinux State is Enforcing
      block:

      - name: Check for duplicate values
        lineinfile:
          path: /etc/selinux/config
          create: true
          regexp: (?i)^SELINUX=
          state: absent
        check_mode: true
        changed_when: false
        register: dupes

      - name: Deduplicate values from /etc/selinux/config
        lineinfile:
          path: /etc/selinux/config
          create: true
          regexp: (?i)^SELINUX=
          state: absent
        when: dupes.found is defined and dupes.found > 1

      - name: Insert correct line to /etc/selinux/config
        lineinfile:
          path: /etc/selinux/config
          create: true
          regexp: (?i)^SELINUX=
          line: SELINUX={{ var_selinux_state }}
          state: present
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89386-7
      - NIST-800-171-3.1.2
      - NIST-800-171-3.7.2
      - NIST-800-53-AC-3
      - NIST-800-53-AC-3(3)(a)
      - NIST-800-53-AU-9
      - NIST-800-53-SC-7(21)
      - PCI-DSSv4-1.2
      - PCI-DSSv4-1.2.6
      - high_severity
      - low_complexity
      - low_disruption
      - no_reboot_needed
      - restrict_strategy
      - selinux_state

Group Services Group contains 11 groups and 22 rules

[ref] The best protection against vulnerable software is running less software. This section describes how to review the software which Red Hat Enterprise Linux 10 installs on a system and disable software which is not needed. It then enumerates the software packages installed on a default Red Hat Enterprise Linux 10 system and provides guidance about which ones can be safely disabled.
Red Hat Enterprise Linux 10 provides a convenient minimal install option that essentially installs the bare necessities for a functional system. When building Red Hat Enterprise Linux 10 systems, it is highly recommended to select the minimal packages and then build up the system from there.

Group DHCP Group contains 1 group and 1 rule

[ref] The Dynamic Host Configuration Protocol (DHCP) allows systems to request and obtain an IP address and other configuration parameters from a server.
This guide recommends configuring networking on clients by manually editing the appropriate files under `/etc/sysconfig`. Use of DHCP can make client systems vulnerable to compromise by rogue DHCP servers, and should be avoided unless necessary. If using DHCP is necessary, however, there are best practices that should be followed to minimize security risk.

Group Disable DHCP Server Group contains 1 rule
[ref] The DHCP server `dhcpd` is not installed or activated by default. If the software was installed and activated, but the system does not need to act as a DHCP server, it should be disabled and removed.

#### Rule Uninstall kea Package [ref]

If the system does not need to act as a DHCP server, the kea package can be uninstalled.
Rationale: | Removing the DHCP server ensures that it cannot be easily or accidentally reactivated and disrupt network operation.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_package_kea_removed
Identifiers: | CCE-86596-4

References:

anssi | R62
cis | 2.1.3

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    dnf remove kea

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    package --remove=kea

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    package remove kea

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    # CAUTION: This remediation script will remove kea
    #	   from the system, and may remove any packages
    #	   that depend on kea. Execute this
    #	   remediation AFTER testing on a non-production
    #	   system!

    if rpm -q --quiet "kea" ; then
    dnf remove -y --noautoremove "kea"
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    - name: Ensure kea is removed
      package:
        name: kea
        state: absent
      tags:
      - CCE-86596-4
      - disable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - package_kea_removed

Remediation Puppet snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    include remove_kea

    class remove_kea {
      package { 'kea':
        ensure => 'purged',
      }
    }

Group Mail Server Software Group contains 1 group and 2 rules

[ref] Mail servers are used to send and receive email over the network. Mail is a very common service, and Mail Transfer Agents (MTAs) are obvious targets of network attack. Ensure that systems are not running MTAs unnecessarily, and configure needed MTAs as defensively as possible.
Very few systems at any site should be configured to directly receive email over the network. Users should instead use mail client programs to retrieve email from a central server that supports protocols such as IMAP or POP3. However, it is normal for most systems to be independently capable of sending email, for instance so that cron jobs can report output to an administrator. Most MTAs, including Postfix, support a submission-only mode in which mail can be sent from the local system to a central site MTA (or directly delivered to a local account), but the system still cannot receive mail directly over a network.
The `alternatives` program in Red Hat Enterprise Linux 10 permits selection of other mail server software (such as Sendmail), but Postfix is the default and is preferred. Postfix was coded with security in mind and can also be more effectively contained by SELinux as its modular design has resulted in separate processes performing specific actions. More information is available on its website, http://www.postfix.org.

Group Configure SMTP For Mail Clients Group contains 2 rules
[ref] This section discusses settings for Postfix in a submission-only e-mail configuration.

#### Rule Configure System to Forward All Mail For The Root Account [ref]

Make sure that mails delivered to root user are forwarded to a monitored email address. Make sure that the address change_me@localhost is a valid email address reachable from the system in question. Use the following command to configure the alias:

    $ sudo echo "root: change_me@localhost" >> /etc/aliases
    $ sudo newaliases

Rationale: | A number of system services utilize email messages sent to the root user to notify system administrators of active or impending issues. These messages must be forwarded to at least one monitored email address.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_postfix_client_configure_mail_alias
Identifiers: | CCE-87937-9

References:

disa | CCI-000139
nist | CM-6(a)
os-srg | SRG-OS-000046-GPOS-00022
anssi | R75

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    var_postfix_root_mail_alias='change_me@localhost'

    # Strip any search characters in the key arg so that the key can be replaced without
    # adding any search characters to the config file.
    stripped_key=$(sed 's/[\^=\$,;+]*//g' <<< "^root")

    # shellcheck disable=SC2059
    printf -v formatted_output "%s: %s" "$stripped_key" "$var_postfix_root_mail_alias"

    # If the key exists, change it. Otherwise, add it to the config_file.
    # We search for the key string followed by a word boundary (matched by \>),
    # so if we search for 'setting', 'setting2' won't match.
    if LC_ALL=C grep -q -m 1 -i -e "^root\\>" "/etc/aliases"; then
        escaped_formatted_output=$(sed -e 's|/|\\/|g' <<< "$formatted_output")
        LC_ALL=C sed -i --follow-symlinks "s/^root\\>.*/$escaped_formatted_output/gi" "/etc/aliases"
    else
        if [[ -s "/etc/aliases" ]] && [[ -n "$(tail -c 1 -- "/etc/aliases" || true)" ]]; then
            LC_ALL=C sed -i --follow-symlinks '$a'\\ "/etc/aliases"
        fi
        cce="CCE-87937-9"
        printf '# Per %s: Set %s in %s\n' "${cce}" "${formatted_output}" "/etc/aliases" >> "/etc/aliases"
        printf '%s\n' "$formatted_output" >> "/etc/aliases"
    fi

    if [ -f /usr/bin/newaliases ]; then
        newaliases
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87937-9
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - postfix_client_configure_mail_alias
    - name: XCCDF Value var_postfix_root_mail_alias # promote to variable
      set_fact:
        var_postfix_root_mail_alias: !!str change_me@localhost
      tags:
        - always

    - name: Make sure that "/etc/aliases" has a defined value for root
      lineinfile:
        path: /etc/aliases
        line: 'root: {{ var_postfix_root_mail_alias }}'
        regexp: ^(?:[rR][oO][oO][tT]|"[rR][oO][oO][tT]")\s*:\s*(.+)$
        create: true
        state: present
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87937-9
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - postfix_client_configure_mail_alias

    - name: Check if newaliases command is available
      ansible.builtin.stat:
        path: /usr/bin/newaliases
      register: result_newaliases_present
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87937-9
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - postfix_client_configure_mail_alias

    - name: Update postfix aliases
      ansible.builtin.command:
        cmd: newaliases
      when:
      - '"kernel" in ansible_facts.packages'
      - result_newaliases_present.stat.exists
      tags:
      - CCE-87937-9
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - postfix_client_configure_mail_alias

#### Rule Disable Postfix Network Listening [ref]

Edit the file `/etc/postfix/main.cf` to ensure that only the following `inet_interfaces` line appears:

    inet_interfaces = loopback-only

Rationale: | This ensures `postfix` accepts mail messages (such as cron job reports) from the local system only, and not from the network, which protects it from network attack.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_postfix_network_listening_disabled
Identifiers: | CCE-87280-4

References:

cis-csc | 11, 14, 3, 9
cobit5 | BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS05.02, DSS05.05, DSS06.06
disa | CCI-000382
isa-62443-2009 | 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 7.6
iso27001-2013 | A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4, A.9.1.2
nist | CM-7(a), CM-7(b), CM-6(a)
nist-csf | PR.IP-1, PR.PT-3
anssi | R74
cis | 2.1.21
pcidss4 | 1.4.2, 1.4

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel && { rpm --quiet -q postfix; }; then

    var_postfix_inet_interfaces='loopback-only'

    if [ -e "/etc/postfix/main.cf" ] ; then

        LC_ALL=C sed -i "/^\s*inet_interfaces\s\+=\s\+/Id" "/etc/postfix/main.cf"
    else
        touch "/etc/postfix/main.cf"
    fi
    # make sure file has newline at the end
    sed -i -e '$a\' "/etc/postfix/main.cf"

    cp "/etc/postfix/main.cf" "/etc/postfix/main.cf.bak"
    # Insert at the end of the file
    printf '%s\n' "inet_interfaces=$var_postfix_inet_interfaces" >> "/etc/postfix/main.cf"
    # Clean up after ourselves.
    rm "/etc/postfix/main.cf.bak"

    systemctl restart postfix

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | restrict

    - name: XCCDF Value var_postfix_inet_interfaces # promote to variable
      set_fact:
        var_postfix_inet_interfaces: !!str loopback-only
      tags:
        - always

    - name: Gather list of packages
      package_facts:
        manager: auto
      tags:
      - CCE-87280-4
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.2
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - postfix_network_listening_disabled
      - restrict_strategy

    - name: Make changes to Postfix configuration file
      lineinfile:
        path: /etc/postfix/main.cf
        create: false
        regexp: (?i)^inet_interfaces\s*=\s.*
        line: inet_interfaces = {{ var_postfix_inet_interfaces }}
        state: present
        insertafter: ^inet_interfaces\s*=\s.*
      when:
      - '"kernel" in ansible_facts.packages'
      - '"postfix" in ansible_facts.packages'
      - '"postfix" in ansible_facts.packages'
      tags:
      - CCE-87280-4
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - PCI-DSSv4-1.4
      - PCI-DSSv4-1.4.2
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - postfix_network_listening_disabled
      - restrict_strategy

Group Network Time Protocol Group contains 3 rules

[ref] The Network Time Protocol is used to manage the system clock over a network. Computer clocks are not very accurate, so time will drift unpredictably on unmanaged systems. Central time protocols can be used both to ensure that time is consistent among a network of systems, and that their time is consistent with the outside world.
If every system on a network reliably reports the same time, then it is much easier to correlate log messages in case of an attack. In addition, a number of cryptographic protocols (such as Kerberos) use timestamps to prevent certain types of attacks. If your network does not have synchronized time, these protocols may be unreliable or even unusable.
Depending on the specifics of the network, global time accuracy may be just as important as local synchronization, or not very important at all. If your network is connected to the Internet, using a public timeserver (or one provided by your enterprise) provides globally accurate timestamps which may be essential in investigating or responding to an attack which originated outside of your network.
A typical network setup involves a small number of internal systems operating as NTP servers, and the remainder obtaining time information from those internal servers.
There is a choice between the daemons `ntpd` and `chronyd`, which are available from the repositories in the `ntp` and `chrony` packages respectively.
The default `chronyd` daemon can work well when external time references are only intermittently accesible, can perform well even when the network is congested for longer periods of time, can usually synchronize the clock faster and with better time accuracy, and quickly adapts to sudden changes in the rate of the clock, for example, due to changes in the temperature of the crystal oscillator. `Chronyd` should be considered for all systems which are frequently suspended or otherwise intermittently disconnected and reconnected to a network. Mobile and virtual systems for example.
The `ntpd` NTP daemon fully supports NTP protocol version 4 (RFC 5905), including broadcast, multicast, manycast clients and servers, and the orphan mode. It also supports extra authentication schemes based on public-key cryptography (RFC 5906). The NTP daemon (`ntpd`) should be considered for systems which are normally kept permanently on. Systems which are required to use broadcast or multicast IP, or to perform authentication of packets with the `Autokey` protocol, should consider using `ntpd`.
Refer to https://docs.fedoraproject.org/en-US/fedora/latest/system-administrators-guide/servers/Configuring_NTP_Using_the_chrony_Suite/ for more detailed comparison of features of `chronyd` and `ntpd` daemon features respectively, and for further guidance how to choose between the two NTP daemons.
The upstream manual pages at https://chrony-project.org/documentation.html for `chronyd` and http://www.ntp.org for `ntpd` provide additional information on the capabilities and configuration of each of the NTP daemons.

#### Rule Verify Group Who Owns /etc/chrony.keys File [ref]

To properly set the group owner of `/etc/chrony.keys`, run the command:

    $ sudo chgrp chrony /etc/chrony.keys

Rationale: | The ownership of the /etc/chrony.keys file by the chrony group is important because this file hosts chrony cryptographic keys. Protection of this file is critical for system security. Assigning the ownership to chrony ensures exclusive control of the chrony cryptography keys.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupowner_etc_chrony_keys
Identifiers: | CCE-87112-9

References:

anssi | R50

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    chgrp chrony /etc/chrony.keys

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87112-9
      - configure_strategy
      - file_groupowner_etc_chrony_keys
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/chrony.keys
      stat:
        path: /etc/chrony.keys
      register: file_exists
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87112-9
      - configure_strategy
      - file_groupowner_etc_chrony_keys
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner chrony on /etc/chrony.keys
      file:
        path: /etc/chrony.keys
        group: chrony
      when:
      - '"kernel" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-87112-9
      - configure_strategy
      - file_groupowner_etc_chrony_keys
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify User Who Owns /etc/chrony.keys File [ref]

To properly set the owner of `/etc/chrony.keys`, run the command:

    $ sudo chown root /etc/chrony.keys

Rationale: | The ownership of the /etc/chrony.keys file by the chrony user is important because this file hosts chrony cryptographic keys. Protection of this file is critical for system security. Assigning the ownership to chrony ensures exclusive control of the chrony cryptographic keys.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_owner_etc_chrony_keys
Identifiers: | CCE-88848-7

References:

anssi | R50

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    chown 0 /etc/chrony.keys

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88848-7
      - configure_strategy
      - file_owner_etc_chrony_keys
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/chrony.keys
      stat:
        path: /etc/chrony.keys
      register: file_exists
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88848-7
      - configure_strategy
      - file_owner_etc_chrony_keys
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner 0 on /etc/chrony.keys
      file:
        path: /etc/chrony.keys
        owner: '0'
      when:
      - '"kernel" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-88848-7
      - configure_strategy
      - file_owner_etc_chrony_keys
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions On /etc/chrony.keys File [ref]

To properly set the permissions of `/etc/chrony.keys`, run the command:

    $ sudo chmod 0640 /etc/chrony.keys

Rationale: | Setting correct permissions on the /etc/chrony.keys file is important because this file hosts chrony cryptographic keys. Protection of this file is critical for system security. Assigning the correct mode ensures exclusive control of the chrony cryptographic keys.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_etc_chrony_keys
Identifiers: | CCE-88155-7

References:

anssi | R50

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    chmod u-xs,g-xws,o-xwrt /etc/chrony.keys

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88155-7
      - configure_strategy
      - file_permissions_etc_chrony_keys
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/chrony.keys
      stat:
        path: /etc/chrony.keys
      register: file_exists
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88155-7
      - configure_strategy
      - file_permissions_etc_chrony_keys
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure permission u-xs,g-xws,o-xwrt on /etc/chrony.keys
      file:
        path: /etc/chrony.keys
        mode: u-xs,g-xws,o-xwrt
      when:
      - '"kernel" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-88155-7
      - configure_strategy
      - file_permissions_etc_chrony_keys
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

Group Obsolete Services Group contains 2 groups and 4 rules

[ref] This section discusses a number of network-visible services which have historically caused problems for system security, and for which disabling or severely limiting the service has been the best available guidance for some time. As a result of this, many of these services are not installed as part of Red Hat Enterprise Linux 10 by default.
Organizations which are running these services should switch to more secure equivalents as soon as possible. If it remains absolutely necessary to run one of these services for legacy reasons, care should be taken to restrict the service as much as possible, for instance by configuring host firewall software such as `firewalld` to restrict access to the vulnerable service to only those remote hosts which have a known need to use it.

Group Telnet Group contains 2 rules
[ref] The telnet protocol does not provide confidentiality or integrity for information transmitted on the network. This includes authentication information such as passwords. Organizations which use telnet should be actively working to migrate to a more secure protocol.

#### Rule Uninstall telnet-server Package [ref]

The `telnet-server` package can be removed with the following command:

    $ sudo dnf remove telnet-server

Rationale:

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities are often overlooked and therefore may remain unsecure. They increase the risk to the platform by providing additional attack vectors.
The telnet service provides an unencrypted remote access service which does not provide for the confidentiality and integrity of user passwords or the remote session. If a privileged user were to login using this service, the privileged user password could be compromised.
Removing the `telnet-server` package decreases the risk of the telnet service's accidental (or intentional) activation.

Severity: | high
Rule ID: | xccdf_org.ssgproject.content_rule_package_telnet-server_removed
Identifiers: | CCE-88105-2

References:

cis-csc | 11, 12, 14, 15, 3, 8, 9
cobit5 | APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06
disa | CCI-000381
hipaa | 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii)
isa-62443-2009 | 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6
iso27001-2013 | A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2
nist | CM-7(a), CM-7(b), CM-6(a)
nist-csf | PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4
pcidss | Req-2.2.2
os-srg | SRG-OS-000095-GPOS-00049
anssi | R62
cis | 2.1.15
pcidss4 | 2.2.4, 2.2

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    dnf remove telnet-server

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    package --remove=telnet-server

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    package remove telnet-server

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    # CAUTION: This remediation script will remove telnet-server
    #	   from the system, and may remove any packages
    #	   that depend on telnet-server. Execute this
    #	   remediation AFTER testing on a non-production
    #	   system!

    if rpm -q --quiet "telnet-server" ; then
    dnf remove -y --noautoremove "telnet-server"
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    - name: Ensure telnet-server is removed
      package:
        name: telnet-server
        state: absent
      tags:
      - CCE-88105-2
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - PCI-DSS-Req-2.2.2
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.4
      - disable_strategy
      - high_severity
      - low_complexity
      - low_disruption
      - no_reboot_needed
      - package_telnet-server_removed

Remediation Puppet snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    include remove_telnet-server

    class remove_telnet-server {
      package { 'telnet-server':
        ensure => 'purged',
      }
    }

#### Rule Remove telnet Clients [ref]

The telnet client allows users to start connections to other systems via the telnet protocol.
Rationale: | The `telnet` protocol is insecure and unencrypted. The use of an unencrypted transmission medium could allow an unauthorized user to steal credentials. The `ssh` package provides an encrypted session and stronger security and is included in Red Hat Enterprise Linux 10.
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_package_telnet_removed
Identifiers: | CCE-90545-5

References:

cui | 3.1.13
hipaa | 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii)
iso27001-2013 | A.8.2.3, A.13.1.1, A.13.2.1, A.13.2.3, A.14.1.2, A.14.1.3
anssi | R62
cis | 2.2.4
pcidss4 | 2.2.4, 2.2

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    dnf remove telnet

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    package --remove=telnet

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    package remove telnet

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    # CAUTION: This remediation script will remove telnet
    #	   from the system, and may remove any packages
    #	   that depend on telnet. Execute this
    #	   remediation AFTER testing on a non-production
    #	   system!

    if rpm -q --quiet "telnet" ; then
    dnf remove -y --noautoremove "telnet"
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    - name: Ensure telnet is removed
      package:
        name: telnet
        state: absent
      tags:
      - CCE-90545-5
      - NIST-800-171-3.1.13
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.4
      - disable_strategy
      - low_complexity
      - low_disruption
      - low_severity
      - no_reboot_needed
      - package_telnet_removed

Remediation Puppet snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    include remove_telnet

    class remove_telnet {
      package { 'telnet':
        ensure => 'purged',
      }
    }

Group TFTP Server Group contains 2 rules
[ref] TFTP is a lightweight version of the FTP protocol which has traditionally been used to configure networking equipment. However, TFTP provides little security, and modern versions of networking operating systems frequently support configuration via SSH or other more secure protocols. A TFTP server should be run only if no more secure method of supporting existing equipment can be found.

#### Rule Uninstall tftp-server Package [ref]

The `tftp-server` package can be removed with the following command:

     $ sudo dnf remove tftp-server

Rationale: | Removing the `tftp-server` package decreases the risk of the accidental (or intentional) activation of tftp services. If TFTP is required for operational support (such as transmission of router configurations), its use must be documented with the Information Systems Securty Manager (ISSM), restricted to only authorized personnel, and have access control rules established.
Severity: | high
Rule ID: | xccdf_org.ssgproject.content_rule_package_tftp-server_removed
Identifiers: | CCE-89287-7

References:

cis-csc | 11, 12, 14, 15, 3, 8, 9
cobit5 | APO13.01, BAI10.01, BAI10.02, BAI10.03, BAI10.05, DSS01.04, DSS05.02, DSS05.03, DSS05.05, DSS06.06
disa | CCI-000366
isa-62443-2009 | 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4, 4.3.4.3.2, 4.3.4.3.3
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6
iso27001-2013 | A.11.2.6, A.12.1.2, A.12.5.1, A.12.6.2, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.2, A.14.2.3, A.14.2.4, A.6.2.1, A.6.2.2, A.9.1.2
nist | CM-7(a), CM-7(b), CM-6(a)
nist-csf | PR.AC-3, PR.IP-1, PR.PT-3, PR.PT-4
os-srg | SRG-OS-000480-GPOS-00227
anssi | R62
cis | 2.1.16
pcidss4 | 2.2.4, 2.2

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    dnf remove tftp-server

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    package --remove=tftp-server

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    package remove tftp-server

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    # CAUTION: This remediation script will remove tftp-server
    #	   from the system, and may remove any packages
    #	   that depend on tftp-server. Execute this
    #	   remediation AFTER testing on a non-production
    #	   system!

    if rpm -q --quiet "tftp-server" ; then
    dnf remove -y --noautoremove "tftp-server"
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    - name: Ensure tftp-server is removed
      package:
        name: tftp-server
        state: absent
      tags:
      - CCE-89287-7
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.4
      - disable_strategy
      - high_severity
      - low_complexity
      - low_disruption
      - no_reboot_needed
      - package_tftp-server_removed

Remediation Puppet snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    include remove_tftp-server

    class remove_tftp-server {
      package { 'tftp-server':
        ensure => 'purged',
      }
    }

#### Rule Remove tftp Daemon [ref]

Trivial File Transfer Protocol (TFTP) is a simple file transfer protocol, typically used to automatically transfer configuration or boot files between systems. TFTP does not support authentication and can be easily hacked. The package `tftp` is a client program that allows for connections to a `tftp` server.
Rationale: | It is recommended that TFTP be removed, unless there is a specific need for TFTP (such as a boot server). In that case, use extreme caution when configuring the services.
Severity: | low
Rule ID: | xccdf_org.ssgproject.content_rule_package_tftp_removed
Identifiers: | CCE-88586-3

References:

disa | CCI-000197
os-srg | SRG-OS-000074-GPOS-00042
anssi | R62
cis | 2.2.5
pcidss4 | 2.2.4, 2.2

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    dnf remove tftp

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    package --remove=tftp

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    package remove tftp

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    # CAUTION: This remediation script will remove tftp
    #	   from the system, and may remove any packages
    #	   that depend on tftp. Execute this
    #	   remediation AFTER testing on a non-production
    #	   system!

    if rpm -q --quiet "tftp" ; then
    dnf remove -y --noautoremove "tftp"
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    - name: Ensure tftp is removed
      package:
        name: tftp
        state: absent
      tags:
      - CCE-88586-3
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.4
      - disable_strategy
      - low_complexity
      - low_disruption
      - low_severity
      - no_reboot_needed
      - package_tftp_removed

Remediation Puppet snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    include remove_tftp

    class remove_tftp {
      package { 'tftp':
        ensure => 'purged',
      }
    }

Group SSH Server Group contains 1 group and 10 rules

[ref] The SSH protocol is recommended for remote login and remote file transfer. SSH provides confidentiality and integrity for data exchanged between two systems, as well as server authentication, through the use of public key cryptography. The implementation included with the system is called OpenSSH, and more detailed documentation is available from its website, https://www.openssh.com. Its server program is called `sshd` and provided by the RPM package `openssh-server`.

Group Configure OpenSSH Server if Necessary Group contains 1 rule
[ref] If the system needs to act as an SSH server, then certain changes should be made to the OpenSSH daemon configuration file `/etc/ssh/sshd_config`. The following recommendations can be applied to this file. See the `sshd_config(5)` man page for more detailed information.

#### Rule Disable SSH Root Login [ref]

The root user should never be allowed to login to a system directly over a network. To disable root login via SSH, add or correct the following line in `/etc/ssh/sshd_config.d/00-complianceascode-hardening.conf`:

    PermitRootLogin no

Rationale: | Even though the communications channel may be encrypted, an additional layer of security is gained by extending the policy of not logging directly on as root. In addition, logging in with a user-specific account provides individual accountability of actions performed on the system and also helps to minimize direct attack attempts on root's password.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_sshd_disable_root_login
Identifiers: | CCE-89730-6

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 18, 3, 5
cjis | 5.5.6
cobit5 | APO01.06, DSS05.02, DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.02, DSS06.03, DSS06.06, DSS06.10
cui | 3.1.1, 3.1.5
disa | CCI-000366, CCI-004045
hipaa | 164.308(a)(4)(i), 164.308(b)(1), 164.308(b)(3), 164.310(b), 164.312(e)(1), 164.312(e)(2)(ii)
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.18.1.4, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.2, A.9.4.3, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.2.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2, CIP-007-3 R5.2, CIP-007-3 R5.3.1, CIP-007-3 R5.3.2, CIP-007-3 R5.3.3
nist | AC-6(2), AC-17(a), IA-2, IA-2(5), CM-7(a), CM-7(b), CM-6(a)
nist-csf | PR.AC-1, PR.AC-4, PR.AC-6, PR.AC-7, PR.DS-5, PR.PT-3
ospp | FAU_GEN.1
pcidss | Req-2.2.4
os-srg | SRG-OS-000109-GPOS-00056, SRG-OS-000480-GPOS-00227
app-srg-ctr | SRG-APP-000148-CTR-000335, SRG-APP-000190-CTR-000500
anssi | R33
cis | 5.1.20
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | restrict

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    mkdir -p /etc/ssh/sshd_config.d
    touch /etc/ssh/sshd_config.d/00-complianceascode-hardening.conf
    chmod 0600 /etc/ssh/sshd_config.d/00-complianceascode-hardening.conf

    LC_ALL=C sed -i "/^\s*PermitRootLogin\s\+/Id" "/etc/ssh/sshd_config"
    LC_ALL=C sed -i "/^\s*PermitRootLogin\s\+/Id" "/etc/ssh/sshd_config.d"/*.conf
    if [ -e "/etc/ssh/sshd_config.d/00-complianceascode-hardening.conf" ] ; then

        LC_ALL=C sed -i "/^\s*PermitRootLogin\s\+/Id" "/etc/ssh/sshd_config.d/00-complianceascode-hardening.conf"
    else
        touch "/etc/ssh/sshd_config.d/00-complianceascode-hardening.conf"
    fi
    # make sure file has newline at the end
    sed -i -e '$a\' "/etc/ssh/sshd_config.d/00-complianceascode-hardening.conf"

    cp "/etc/ssh/sshd_config.d/00-complianceascode-hardening.conf" "/etc/ssh/sshd_config.d/00-complianceascode-hardening.conf.bak"
    # Insert at the beginning of the file
    printf '%s\n' "PermitRootLogin no" > "/etc/ssh/sshd_config.d/00-complianceascode-hardening.conf"
    cat "/etc/ssh/sshd_config.d/00-complianceascode-hardening.conf.bak" >> "/etc/ssh/sshd_config.d/00-complianceascode-hardening.conf"
    # Clean up after ourselves.
    rm "/etc/ssh/sshd_config.d/00-complianceascode-hardening.conf.bak"

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89730-6
      - CJIS-5.5.6
      - NIST-800-171-3.1.1
      - NIST-800-171-3.1.5
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(2)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-IA-2
      - NIST-800-53-IA-2(5)
      - PCI-DSS-Req-2.2.4
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
      - sshd_disable_root_login

    - name: Disable SSH Root Login
      block:

      - name: Deduplicate values from /etc/ssh/sshd_config
        lineinfile:
          path: /etc/ssh/sshd_config
          create: false
          regexp: (?i)(?i)^\s*{{ "PermitRootLogin"| regex_escape }}\s+
          state: absent

      - name: Check if /etc/ssh/sshd_config.d exists
        stat:
          path: /etc/ssh/sshd_config.d
        register: _etc_ssh_sshd_config_d_exists

      - name: Check if the parameter PermitRootLogin is present in /etc/ssh/sshd_config.d
        find:
          paths: /etc/ssh/sshd_config.d
          recurse: 'yes'
          follow: 'no'
          contains: (?i)^\s*{{ "PermitRootLogin"| regex_escape }}\s+
        register: _etc_ssh_sshd_config_d_has_parameter
        when: _etc_ssh_sshd_config_d_exists.stat.isdir is defined and _etc_ssh_sshd_config_d_exists.stat.isdir

      - name: Remove parameter from files in /etc/ssh/sshd_config.d
        lineinfile:
          path: '{{ item.path }}'
          create: false
          regexp: (?i)(?i)^\s*{{ "PermitRootLogin"| regex_escape }}\s+
          state: absent
        with_items: '{{ _etc_ssh_sshd_config_d_has_parameter.files }}'
        when: _etc_ssh_sshd_config_d_has_parameter.matched

      - name: Insert correct line to /etc/ssh/sshd_config.d/00-complianceascode-hardening.conf
        lineinfile:
          path: /etc/ssh/sshd_config.d/00-complianceascode-hardening.conf
          create: true
          regexp: (?i)(?i)^\s*{{ "PermitRootLogin"| regex_escape }}\s+
          line: PermitRootLogin no
          state: present
          insertbefore: BOF
          validate: /usr/sbin/sshd -t -f %s
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89730-6
      - CJIS-5.5.6
      - NIST-800-171-3.1.1
      - NIST-800-171-3.1.5
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(2)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-IA-2
      - NIST-800-53-IA-2(5)
      - PCI-DSS-Req-2.2.4
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
      - sshd_disable_root_login

    - name: Disable SSH Root Login - set file mode for /etc/ssh/sshd_config.d/00-complianceascode-hardening.conf
      ansible.builtin.file:
        path: /etc/ssh/sshd_config.d/00-complianceascode-hardening.conf
        mode: '0600'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89730-6
      - CJIS-5.5.6
      - NIST-800-171-3.1.1
      - NIST-800-171-3.1.5
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(2)
      - NIST-800-53-CM-6(a)
      - NIST-800-53-CM-7(a)
      - NIST-800-53-CM-7(b)
      - NIST-800-53-IA-2
      - NIST-800-53-IA-2(5)
      - PCI-DSS-Req-2.2.4
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy
      - sshd_disable_root_login

#### Rule Verify Group Who Owns SSH Server config file [ref]

To properly set the group owner of `/etc/ssh/sshd_config`, run the command:

    $ sudo chgrp root /etc/ssh/sshd_config

Rationale: | Service configuration files enable or disable features of their respective services that if configured incorrectly can lead to insecure and vulnerable configurations. Therefore, service configuration files should be owned by the correct group to prevent unauthorized changes.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupowner_sshd_config
Identifiers: | CCE-86992-5

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | AC-17(a), CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 5.1.1

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    chgrp 0 /etc/ssh/sshd_config

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86992-5
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - file_groupowner_sshd_config
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/ssh/sshd_config
      stat:
        path: /etc/ssh/sshd_config
      register: file_exists
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86992-5
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - file_groupowner_sshd_config
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner 0 on /etc/ssh/sshd_config
      file:
        path: /etc/ssh/sshd_config
        group: '0'
      when:
      - '"kernel" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-86992-5
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - file_groupowner_sshd_config
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Group Ownership on SSH Server Private *_key Key Files [ref]

SSH server private keys, files that match the `/etc/ssh/*_key` glob, must be group-owned by `root` group. Warning: Remediation is not possible at bootable container build time because SSH host keys are generated post-deployment.
Rationale: | If an unauthorized user obtains the private SSH host key file, the host could be impersonated.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupownership_sshd_private_key
Identifiers: | CCE-90288-2

References:

anssi | R50
cis | 5.1.2

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    find -L /etc/ssh/ -maxdepth 1 -type f ! -group 0 -regextype posix-extended -regex '^.*_key$' -exec chgrp -L 0 {} \;

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90288-2
      - configure_strategy
      - file_groupownership_sshd_private_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Find /etc/ssh/ file(s) matching ^.*_key$
      command: find -H /etc/ssh/ -maxdepth 1 -type f ! -group 0 -regextype posix-extended
        -regex "^.*_key$"
      register: files_found
      changed_when: false
      failed_when: false
      check_mode: false
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90288-2
      - configure_strategy
      - file_groupownership_sshd_private_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner on /etc/ssh/ file(s) matching ^.*_key$
      file:
        path: '{{ item }}'
        group: '0'
        state: file
      with_items:
      - '{{ files_found.stdout_lines }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90288-2
      - configure_strategy
      - file_groupownership_sshd_private_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Group Ownership on SSH Server Public *.pub Key Files [ref]

SSH server public keys, files that match the `/etc/ssh/*.pub` glob, must be group-owned by `root` group. Warning: Remediation is not possible at bootable container build time because SSH host keys are generated post-deployment.
Rationale: | If a public host key file is modified by an unauthorized user, the SSH service may be compromised.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_groupownership_sshd_pub_key
Identifiers: | CCE-90469-8

References:

anssi | R50
cis | 5.1.3

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    find -L /etc/ssh/ -maxdepth 1 -type f ! -group 0 -regextype posix-extended -regex '^.*\.pub$' -exec chgrp -L 0 {} \;

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90469-8
      - configure_strategy
      - file_groupownership_sshd_pub_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Find /etc/ssh/ file(s) matching ^.*\.pub$
      command: find -H /etc/ssh/ -maxdepth 1 -type f ! -group 0 -regextype posix-extended
        -regex "^.*\.pub$"
      register: files_found
      changed_when: false
      failed_when: false
      check_mode: false
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90469-8
      - configure_strategy
      - file_groupownership_sshd_pub_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure group owner on /etc/ssh/ file(s) matching ^.*\.pub$
      file:
        path: '{{ item }}'
        group: '0'
        state: file
      with_items:
      - '{{ files_found.stdout_lines }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90469-8
      - configure_strategy
      - file_groupownership_sshd_pub_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Owner on SSH Server config file [ref]

To properly set the owner of `/etc/ssh/sshd_config`, run the command:

    $ sudo chown root /etc/ssh/sshd_config

Rationale: | Service configuration files enable or disable features of their respective services that if configured incorrectly can lead to insecure and vulnerable configurations. Therefore, service configuration files should be owned by the correct group to prevent unauthorized changes.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_owner_sshd_config
Identifiers: | CCE-89829-6

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | AC-17(a), CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 5.1.1

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    chown 0 /etc/ssh/sshd_config

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89829-6
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - file_owner_sshd_config
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/ssh/sshd_config
      stat:
        path: /etc/ssh/sshd_config
      register: file_exists
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89829-6
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - file_owner_sshd_config
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner 0 on /etc/ssh/sshd_config
      file:
        path: /etc/ssh/sshd_config
        owner: '0'
      when:
      - '"kernel" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-89829-6
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - configure_strategy
      - file_owner_sshd_config
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Ownership on SSH Server Private *_key Key Files [ref]

SSH server private keys, files that match the `/etc/ssh/*_key` glob, must be owned by `root` user. Warning: Remediation is not possible at bootable container build time because SSH host keys are generated post-deployment.
Rationale: | If an unauthorized user obtains the private SSH host key file, the host could be impersonated.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_ownership_sshd_private_key
Identifiers: | CCE-90624-8

References:

anssi | R50
cis | 5.1.2

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    find -L /etc/ssh/ -maxdepth 1 -type f ! -uid 0 -regextype posix-extended -regex '^.*_key$' -exec chown -L 0 {} \;

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-90624-8
      - configure_strategy
      - file_ownership_sshd_private_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Find /etc/ssh/ file(s) matching ^.*_key$
      command: find -H /etc/ssh/ -maxdepth 1 -type f ! -uid 0 -regextype posix-extended
        -regex "^.*_key$"
      register: files_found
      changed_when: false
      failed_when: false
      check_mode: false
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90624-8
      - configure_strategy
      - file_ownership_sshd_private_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner on /etc/ssh/ file(s) matching ^.*_key$
      file:
        path: '{{ item }}'
        owner: '0'
        state: file
      with_items:
      - '{{ files_found.stdout_lines }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-90624-8
      - configure_strategy
      - file_ownership_sshd_private_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Ownership on SSH Server Public *.pub Key Files [ref]

SSH server public keys, files that match the `/etc/ssh/*.pub` glob, must be owned by `root` user. Warning: Remediation is not possible at bootable container build time because SSH host keys are generated post-deployment.
Rationale: | If a public host key file is modified by an unauthorized user, the SSH service may be compromised.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_ownership_sshd_pub_key
Identifiers: | CCE-87297-8

References:

anssi | R50
cis | 5.1.3

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    find -L /etc/ssh/ -maxdepth 1 -type f ! -uid 0 -regextype posix-extended -regex '^.*\.pub$' -exec chown -L 0 {} \;

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87297-8
      - configure_strategy
      - file_ownership_sshd_pub_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Find /etc/ssh/ file(s) matching ^.*\.pub$
      command: find -H /etc/ssh/ -maxdepth 1 -type f ! -uid 0 -regextype posix-extended
        -regex "^.*\.pub$"
      register: files_found
      changed_when: false
      failed_when: false
      check_mode: false
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87297-8
      - configure_strategy
      - file_ownership_sshd_pub_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure owner on /etc/ssh/ file(s) matching ^.*\.pub$
      file:
        path: '{{ item }}'
        owner: '0'
        state: file
      with_items:
      - '{{ files_found.stdout_lines }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87297-8
      - configure_strategy
      - file_ownership_sshd_pub_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions on SSH Server config file [ref]

To properly set the permissions of `/etc/ssh/sshd_config`, run the command:

    $ sudo chmod 0600 /etc/ssh/sshd_config

Rationale: | Service configuration files enable or disable features of their respective services that if configured incorrectly can lead to insecure and vulnerable configurations. Therefore, service configuration files should be owned by the correct group to prevent unauthorized changes.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_sshd_config
Identifiers: | CCE-86264-9

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | AC-17(a), CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 5.1.1
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    chmod u-xs,g-xwrs,o-xwrt /etc/ssh/sshd_config

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-86264-9
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_sshd_config
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Test for existence /etc/ssh/sshd_config
      stat:
        path: /etc/ssh/sshd_config
      register: file_exists
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-86264-9
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_sshd_config
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Ensure permission u-xs,g-xwrs,o-xwrt on /etc/ssh/sshd_config
      file:
        path: /etc/ssh/sshd_config
        mode: u-xs,g-xwrs,o-xwrt
      when:
      - '"kernel" in ansible_facts.packages'
      - file_exists.stat is defined and file_exists.stat.exists
      tags:
      - CCE-86264-9
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_sshd_config
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

#### Rule Verify Permissions on SSH Server Private *_key Key Files [ref]

SSH server private keys - files that match the `/etc/ssh/*_key` glob, have to have restricted permissions. If those files are owned by the `root` user and the `root` group, they have to have the `0600` permission or stricter. Warning: Remediation is not possible at bootable container build time because SSH host keys are generated post-deployment.
Rationale: | If an unauthorized user obtains the private SSH host key file, the host could be impersonated.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_sshd_private_key
Identifiers: | CCE-88018-7

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
cui | 3.1.13, 3.13.10
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | AC-17(a), CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
pcidss | Req-2.2.4
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 5.1.2
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    for keyfile in /etc/ssh/*_key; do
        test -f "$keyfile" || continue
        if test root:root = "$(stat -c "%U:%G" "$keyfile")"; then

    	chmod u-xs,g-xwrs,o-xwrt "$keyfile"

        else
            echo "Key-like file '$keyfile' is owned by an unexpected user:group combination"
        fi
    done

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88018-7
      - NIST-800-171-3.1.13
      - NIST-800-171-3.13.10
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-2.2.4
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_sshd_private_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Find root:root-owned keys
      ansible.builtin.command: find -H /etc/ssh/ -maxdepth 1 -user root -regex ".*_key$"
        -type f -group root -perm /u+xs,g+xwrs,o+xwrt
      register: root_owned_keys
      changed_when: false
      failed_when: false
      check_mode: false
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88018-7
      - NIST-800-171-3.1.13
      - NIST-800-171-3.13.10
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-2.2.4
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_sshd_private_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Set permissions for root:root-owned keys
      ansible.builtin.file:
        path: '{{ item }}'
        mode: u-xs,g-xwrs,o-xwrt
        state: file
      with_items:
      - '{{ root_owned_keys.stdout_lines }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88018-7
      - NIST-800-171-3.1.13
      - NIST-800-171-3.13.10
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-2.2.4
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_sshd_private_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

Remediation Puppet snippet ⇲

    include ssh_private_key_perms

    class ssh_private_key_perms {
      exec { 'sshd_priv_key':
        command => "chmod 0640 /etc/ssh/*_key",
        path    => '/bin:/usr/bin'
      }
    }

#### Rule Verify Permissions on SSH Server Public *.pub Key Files [ref]

To properly set the permissions of `/etc/ssh/*.pub`, run the command:

    $ sudo chmod 0644 /etc/ssh/*.pub

Warning: Remediation is not possible at bootable container build time because SSH host keys are generated post-deployment.

Rationale: | If a public host key file is modified by an unauthorized user, the SSH service may be compromised.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_file_permissions_sshd_pub_key
Identifiers: | CCE-87454-5

References:

cis-csc | 12, 13, 14, 15, 16, 18, 3, 5
cobit5 | APO01.06, DSS05.04, DSS05.07, DSS06.02
cui | 3.1.13, 3.13.10
disa | CCI-000366
isa-62443-2009 | 4.3.3.7.3
isa-62443-2013 | SR 2.1, SR 5.2
iso27001-2013 | A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3, A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5
nerc-cip | CIP-003-8 R5.1.1, CIP-003-8 R5.3, CIP-004-6 R2.3, CIP-007-3 R2.1, CIP-007-3 R2.2, CIP-007-3 R2.3, CIP-007-3 R5.1, CIP-007-3 R5.1.1, CIP-007-3 R5.1.2
nist | AC-17(a), CM-6(a), AC-6(1)
nist-csf | PR.AC-4, PR.DS-5
pcidss | Req-2.2.4
os-srg | SRG-OS-000480-GPOS-00227
anssi | R50
cis | 5.1.3
pcidss4 | 2.2.6, 2.2

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    find -L /etc/ssh/ -maxdepth 1 -perm /u+xs,g+xws,o+xwt  -type f -regextype posix-extended -regex '^.*\.pub$' -exec chmod u-xs,g-xws,o-xwt {} \;

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | configure

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87454-5
      - NIST-800-171-3.1.13
      - NIST-800-171-3.13.10
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-2.2.4
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_sshd_pub_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Find /etc/ssh/ file(s)
      command: find -H /etc/ssh/ -maxdepth 1 -perm /u+xs,g+xws,o+xwt  -type f -regextype
        posix-extended -regex "^.*\.pub$"
      register: files_found
      changed_when: false
      failed_when: false
      check_mode: false
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87454-5
      - NIST-800-171-3.1.13
      - NIST-800-171-3.13.10
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-2.2.4
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_sshd_pub_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

    - name: Set permissions for /etc/ssh/ file(s)
      file:
        path: '{{ item }}'
        mode: u-xs,g-xws,o-xwt
        state: file
      with_items:
      - '{{ files_found.stdout_lines }}'
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87454-5
      - NIST-800-171-3.1.13
      - NIST-800-171-3.13.10
      - NIST-800-53-AC-17(a)
      - NIST-800-53-AC-6(1)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-2.2.4
      - PCI-DSSv4-2.2
      - PCI-DSSv4-2.2.6
      - configure_strategy
      - file_permissions_sshd_pub_key
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed

Remediation Puppet snippet ⇲

    include ssh_public_key_perms

    class ssh_public_key_perms {
      exec { 'sshd_pub_key':
        command => "chmod 0644 /etc/ssh/*.pub",
        path    => '/bin:/usr/bin'
      }
    }

Group System Security Services Daemon Group contains 2 rules

[ref] The System Security Services Daemon (SSSD) is a system daemon that provides access to different identity and authentication providers such as Red Hat's IdM, Microsoft's AD, openLDAP, MIT Kerberos, etc. It uses a common framework that can provide caching and offline support to systems utilizing SSSD. SSSD using caching to reduce load on authentication servers permit offline authentication as well as store extended user data.
For more information, see

#### Rule Install the SSSD Package [ref]

The `sssd` package should be installed. The `sssd` package can be installed with the following command:

    $ sudo dnf install sssd

Rationale: |
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_package_sssd_installed
Identifiers: | CCE-88372-8

References:

cis-csc | 1, 12, 15, 16, 5
cobit5 | DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1
iso27001-2013 | A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3
nist | CM-6(a)
nist-csf | PR.AC-1, PR.AC-6, PR.AC-7
anssi | R67

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    dnf install sssd

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    package --add=sssd

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    package install sssd

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q sssd-common; then

    if ! rpm -q --quiet "sssd" ; then
        dnf install -y "sssd"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation OSBuild Blueprint snippet ⇲

    [[packages]]
    name = "sssd"
    version = "*"

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88372-8
      - NIST-800-53-CM-6(a)
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - package_sssd_installed

    - name: Ensure sssd is installed
      package:
        name: sssd
        state: present
      when: '"sssd-common" in ansible_facts.packages'
      tags:
      - CCE-88372-8
      - NIST-800-53-CM-6(a)
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - package_sssd_installed

Remediation Puppet snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    include install_sssd

    class install_sssd {
      package { 'sssd':
        ensure => 'installed',
      }
    }

#### Rule Enable the SSSD Service [ref]

The SSSD service should be enabled. The `sssd` service can be enabled with the following command:

    $ sudo systemctl enable sssd.service

Warning: The service requires a valid sssd configuration. If the configuration is not present, the service will fail to start and consequently this rule will be reported as failing. The configuration shipped in your distribution package might not be sufficient. Manual modification of configuration files might be required.

Rationale: |
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_service_sssd_enabled
Identifiers: | CCE-87447-9

References:

cis-csc | 1, 12, 15, 16, 5
cobit5 | DSS05.04, DSS05.05, DSS05.07, DSS05.10, DSS06.03, DSS06.10
isa-62443-2009 | 4.3.3.2.2, 4.3.3.5.1, 4.3.3.5.2, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.2, 4.3.3.7.4
isa-62443-2013 | SR 1.1, SR 1.10, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 2.1
iso27001-2013 | A.18.1.4, A.7.1.1, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3
nist | CM-6(a), IA-5(10)
nist-csf | PR.AC-1, PR.AC-6, PR.AC-7
anssi | R67

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    service enable sssd

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q sssd-common && { rpm --quiet -q kernel; }; then

    SYSTEMCTL_EXEC='/usr/bin/systemctl'
    "$SYSTEMCTL_EXEC" unmask 'sssd.service'
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" start 'sssd.service'
    fi
    "$SYSTEMCTL_EXEC" enable 'sssd.service'

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation OSBuild Blueprint snippet ⇲

    [customizations.services]
    enabled = ["sssd"]

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87447-9
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(10)
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - service_sssd_enabled

    - name: Enable the SSSD Service - Enable service sssd
      block:

      - name: Gather the package facts
        package_facts:
          manager: auto

      - name: Enable the SSSD Service - Enable Service sssd
        ansible.builtin.systemd:
          name: sssd
          enabled: true
          state: started
          masked: false
        when:
        - '"sssd-common" in ansible_facts.packages'
      when:
      - '"sssd-common" in ansible_facts.packages'
      - '"kernel" in ansible_facts.packages'
      tags:
      - CCE-87447-9
      - NIST-800-53-CM-6(a)
      - NIST-800-53-IA-5(10)
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - service_sssd_enabled

Remediation Puppet snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    include enable_sssd

    class enable_sssd {
      service {'sssd':
        enable => true,
        ensure => 'running',
      }
    }

Group System Accounting with auditd Group contains 2 groups and 3 rules

[ref] The audit service provides substantial capabilities for recording system activities. By default, the service audits about SELinux AVC denials and certain types of security-relevant events such as system logins, account modifications, and authentication events performed by programs such as sudo. Under its default configuration, `auditd` has modest disk space requirements, and should not noticeably impact system performance.
NOTE: The Linux Audit daemon `auditd` can be configured to use the `augenrules` program to read audit rules files (`*.rules`) located in `/etc/audit/rules.d` location and compile them to create the resulting form of the `/etc/audit/audit.rules` configuration file during the daemon startup (default configuration). Alternatively, the `auditd` daemon can use the `auditctl` utility to read audit rules from the `/etc/audit/audit.rules` configuration file during daemon startup, and load them into the kernel. The expected behavior is configured via the appropriate `ExecStart` directive setting in the `/usr/lib/systemd/system/audit-rules.service` configuration file. To instruct the `auditd` daemon to use the `augenrules` program to read audit rules (default configuration), use the following setting:

    ExecStart=/sbin/augenrules --load

in the `/usr/lib/systemd/system/audit-rules.service` configuration file. In order to instruct the `auditd` daemon to use the `auditctl` utility to read audit rules, use the following setting:

    ExecStart=/sbin/auditctl -R /etc/audit/audit.rules

in the `/usr/lib/systemd/system/audit-rules.service` configuration file. Refer to `[Service]` section of the `/usr/lib/systemd/system/audit-rules.service` configuration file for further details.
Government networks often have substantial auditing requirements and `auditd` can be configured to meet these requirements. Examining some example audit records demonstrates how the Linux audit system satisfies common requirements. The following example from Red Hat Enterprise Linux 7 Documentation available at `https://access.redhat.com/documentation/en-us/red_hat_enterprise_linux/7/html-single/selinux_users_and_administrators_guide/index#sect-Security-Enhanced_Linux-Fixing_Problems-Raw_Audit_Messages` shows the substantial amount of information captured in a two typical "raw" audit messages, followed by a breakdown of the most important fields. In this example the message is SELinux-related and reports an AVC denial (and the associated system call) that occurred when the Apache HTTP Server attempted to access the `/var/www/html/file1` file (labeled with the `samba_share_t` type):

    type=AVC msg=audit(1226874073.147:96): avc:  denied  { getattr } for pid=2465 comm="httpd"
    path="/var/www/html/file1" dev=dm-0 ino=284133 scontext=unconfined_u:system_r:httpd_t:s0
    tcontext=unconfined_u:object_r:samba_share_t:s0 tclass=file

    type=SYSCALL msg=audit(1226874073.147:96): arch=40000003 syscall=196 success=no exit=-13
    a0=b98df198 a1=bfec85dc a2=54dff4 a3=2008171 items=0 ppid=2463 pid=2465 auid=502 uid=48
    gid=48 euid=48 suid=48 fsuid=48 egid=48 sgid=48 fsgid=48 tty=(none) ses=6 comm="httpd"
    exe="/usr/sbin/httpd" subj=unconfined_u:system_r:httpd_t:s0 key=(null)

- `msg=audit(1226874073.147:96)`
  - The number in parentheses is the unformatted time stamp (Epoch time) for the event, which can be converted to standard time by using the `date` command.
- `{ getattr }`
  - The item in braces indicates the permission that was denied. `getattr` indicates the source process was trying to read the target file's status information. This occurs before reading files. This action is denied due to the file being accessed having the wrong label. Commonly seen permissions include `getattr`, `read`, and `write`.
- `comm="httpd"`
  - The executable that launched the process. The full path of the executable is found in the `exe=` section of the system call (`SYSCALL`) message, which in this case, is `exe="/usr/sbin/httpd"`.
- `path="/var/www/html/file1"`
  - The path to the object (target) the process attempted to access.
- `scontext="unconfined_u:system_r:httpd_t:s0"`
  - The SELinux context of the process that attempted the denied action. In this case, it is the SELinux context of the Apache HTTP Server, which is running in the `httpd_t` domain.
- `tcontext="unconfined_u:object_r:samba_share_t:s0"`
  - The SELinux context of the object (target) the process attempted to access. In this case, it is the SELinux context of `file1`. Note: the `samba_share_t` type is not accessible to processes running in the `httpd_t` domain.
- From the system call (`SYSCALL`) message, two items are of interest:
  - `success=no`: indicates whether the denial (AVC) was enforced or not. `success=no` indicates the system call was not successful (SELinux denied access). `success=yes` indicates the system call was successful - this can be seen for permissive domains or unconfined domains, such as `initrc_t` and `kernel_t`.
  - `exe="/usr/sbin/httpd"`: the full path to the executable that launched the process, which in this case, is `exe="/usr/sbin/httpd"`.

Group Configure auditd Rules for Comprehensive Auditing Group contains 1 group and 1 rule

[ref] The `auditd` program can perform comprehensive monitoring of system activity. This section describes recommended configuration settings for comprehensive auditing, but a full description of the auditing system's capabilities is beyond the scope of this guide. The mailing list linux-audit@redhat.com exists to facilitate community discussion of the auditing system.
The audit subsystem supports extensive collection of events, including:

- Tracing of arbitrary system calls (identified by name or number) on entry or exit.
- Filtering by PID, UID, call success, system call argument (with some limitations), etc.
- Monitoring of specific files for modifications to the file's contents or metadata.

Auditing rules at startup are controlled by the file `/etc/audit/audit.rules`. Add rules to it to meet the auditing requirements for your organization. Each line in `/etc/audit/audit.rules` represents a series of arguments that can be passed to `auditctl` and can be individually tested during runtime. See documentation in `/usr/share/doc/audit-VERSION` and in the related man pages for more details.
If copying any example audit rulesets from `/usr/share/doc/audit-VERSION`, be sure to comment out the lines containing `arch=` which are not appropriate for your system's architecture. Then review and understand the following rules, ensuring rules are activated as needed for the appropriate architecture.
After reviewing all the rules, reading the following sections, and editing as needed, the new rules can be activated as follows:

    $ sudo service auditd restart

Group Record Information on the Use of Privileged Commands Group contains 1 rule
[ref] At a minimum, the audit system should collect the execution of privileged commands for all users and root.

#### Rule Ensure auditd Collects Information on the Use of Privileged Commands - sudo [ref]

At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the `auditd` daemon is configured to use the `augenrules` program to read audit rules during daemon startup (the default), add a line of the following form to a file with suffix `.rules` in the directory `/etc/audit/rules.d`:

    -a always,exit -F path=/usr/bin/sudo -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged

If the `auditd` daemon is configured to use the `auditctl` utility to read audit rules during daemon startup, add a line of the following form to `/etc/audit/audit.rules`:

    -a always,exit -F path=/usr/bin/sudo -F perm=x -F auid>=1000 -F auid!=unset -F key=privileged

Rationale:

Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider and advanced persistent threats.
Privileged programs are subject to escalation-of-privilege attacks, which attempt to subvert their normal role of providing some necessary but limited capability. As such, motivation exists to monitor these programs for unusual activity.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_audit_rules_privileged_commands_sudo
Identifiers: | CCE-89698-5

References:

cis-csc | 1, 12, 13, 14, 15, 16, 2, 3, 5, 6, 7, 8, 9
cobit5 | APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, BAI03.05, DSS01.03, DSS03.05, DSS05.02, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01
cui | 3.1.7
disa | CCI-000172, CCI-000130, CCI-000135, CCI-000169, CCI-002884
hipaa | 164.308(a)(1)(ii)(D), 164.308(a)(3)(ii)(A), 164.308(a)(5)(ii)(C), 164.312(a)(2)(i), 164.312(b), 164.312(d), 164.312(e)
isa-62443-2009 | 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4
isa-62443-2013 | SR 2.10, SR 2.11, SR 2.12, SR 2.8, SR 2.9, SR 6.1, SR 6.2
iso27001-2013 | A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.14.2.7, A.15.2.1, A.15.2.2
nist | AU-2(d), AU-12(c), AC-6(9), CM-6(a)
nist-csf | DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.PT-1
os-srg | SRG-OS-000037-GPOS-00015, SRG-OS-000042-GPOS-00020, SRG-OS-000062-GPOS-00031, SRG-OS-000392-GPOS-00172, SRG-OS-000462-GPOS-00206, SRG-OS-000471-GPOS-00215, SRG-OS-000466-GPOS-00210, SRG-OS-000755-GPOS-00220
app-srg-ctr | SRG-APP-000029-CTR-000085, SRG-APP-000495-CTR-001235, SRG-APP-000499-CTR-001255
anssi | R33

Remediation Shell script ⇲

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q audit && rpm --quiet -q kernel; then

    ACTION_ARCH_FILTERS="-a always,exit"
    OTHER_FILTERS="-F path=/usr/bin/sudo -F perm=x"
    AUID_FILTERS="-F auid>=1000 -F auid!=unset"
    SYSCALL=""
    KEY="privileged"
    SYSCALL_GROUPING=""
    # Perform the remediation for both possible tools: 'auditctl' and 'augenrules'
    unset syscall_a
    unset syscall_grouping
    unset syscall_string
    unset syscall
    unset file_to_edit
    unset rule_to_edit
    unset rule_syscalls_to_edit
    unset other_string
    unset auid_string
    unset full_rule

    # Load macro arguments into arrays
    read -a syscall_a <<< $SYSCALL
    read -a syscall_grouping <<< $SYSCALL_GROUPING

    # Create a list of audit *.rules files that should be inspected for presence and correctness
    # of a particular audit rule. The scheme is as follows:
    #
    # -----------------------------------------------------------------------------------------
    #  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
    # -----------------------------------------------------------------------------------------
    #        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
    # -----------------------------------------------------------------------------------------
    #        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
    #        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
    # -----------------------------------------------------------------------------------------
    #
    files_to_inspect=()

    # If audit tool is 'augenrules', then check if the audit rule is defined
    # If rule is defined, add '/etc/audit/rules.d/*.rules' to the list for inspection
    # If rule isn't defined yet, add '/etc/audit/rules.d/$key.rules' to the list for inspection
    default_file="/etc/audit/rules.d/$KEY.rules"
    # As other_filters may include paths, lets use a different delimiter for it
    # The "F" script expression tells sed to print the filenames where the expressions matched
    readarray -t files_to_inspect < <(sed -s -n -e "/^$ACTION_ARCH_FILTERS/!d" -e "\#$OTHER_FILTERS#!d" -e "/$AUID_FILTERS/!d" -e "F" /etc/audit/rules.d/*.rules)
    # Case when particular rule isn't defined in /etc/audit/rules.d/*.rules yet
    if [ ${#files_to_inspect[@]} -eq "0" ]
    then
        file_to_inspect="/etc/audit/rules.d/$KEY.rules"
        files_to_inspect=("$file_to_inspect")
        if [ ! -e "$file_to_inspect" ]
        then
            touch "$file_to_inspect"
            chmod 0600 "$file_to_inspect"
        fi
    fi

    # After converting to jinja, we cannot return; therefore we skip the rest of the macro if needed instead
    skip=1

    for audit_file in "${files_to_inspect[@]}"
    do
        # Filter existing $audit_file rules' definitions to select those that satisfy the rule pattern,
        # i.e, collect rules that match:
        # * the action, list and arch, (2-nd argument)
        # * the other filters, (3-rd argument)
        # * the auid filters, (4-rd argument)
        readarray -t similar_rules < <(sed -e "/^$ACTION_ARCH_FILTERS/!d"  -e "\#$OTHER_FILTERS#!d" -e "/$AUID_FILTERS/!d" "$audit_file")

        candidate_rules=()
        # Filter out rules that have more fields then required. This will remove rules more specific than the required scope
        for s_rule in "${similar_rules[@]}"
        do
            # Strip all the options and fields we know of,
            # than check if there was any field left over
            extra_fields=$(sed -E -e "s/^$ACTION_ARCH_FILTERS//"  -e "s#$OTHER_FILTERS##" -e "s/$AUID_FILTERS//" -e "s/((:?-S [[:alnum:],]+)+)//g" -e "s/-F key=\w+|-k \w+//"<<< "$s_rule")
            grep -q -- "-F" <<< "$extra_fields" || candidate_rules+=("$s_rule")
        done

        if [[ ${#syscall_a[@]} -ge 1 ]]
        then
            # Check if the syscall we want is present in any of the similar existing rules
            for rule in "${candidate_rules[@]}"
            do
                rule_syscalls=$(echo "$rule" | grep -o -P '(-S [\w,]+)+' | xargs)
                all_syscalls_found=0
                for syscall in "${syscall_a[@]}"
                do
                    grep -q -- "\b${syscall}\b" <<< "$rule_syscalls" || {
                       # A syscall was not found in the candidate rule
                       all_syscalls_found=1
                       }
                done
                if [[ $all_syscalls_found -eq 0 ]]
                then
                    # We found a rule with all the syscall(s) we want; skip rest of macro
                    skip=0
                    break
                fi

                # Check if this rule can be grouped with our target syscall and keep track of it
                for syscall_g in "${syscall_grouping[@]}"
                do
                    if grep -q -- "\b${syscall_g}\b" <<< "$rule_syscalls"
                    then
                        file_to_edit=${audit_file}
                        rule_to_edit=${rule}
                        rule_syscalls_to_edit=${rule_syscalls}
                    fi
                done
            done
        else
            # If there is any candidate rule, it is compliant; skip rest of macro
            if [ "${#candidate_rules[@]}" -gt 0 ]
            then
                skip=0
            fi
        fi

        if [ "$skip" -eq 0 ]; then
            break
        fi
    done

    if [ "$skip" -ne 0 ]; then
        # We checked all rules that matched the expected resemblance pattern (action, arch & auid)
        # At this point we know if we need to either append the $full_rule or group
        # the syscall together with an exsiting rule

        # Append the full_rule if it cannot be grouped to any other rule
        if [ -z ${rule_to_edit+x} ]
        then
            # Build full_rule while avoid adding double spaces when other_filters is empty
            if [ "${#syscall_a[@]}" -gt 0 ]
            then
                syscall_string=""
                for syscall in "${syscall_a[@]}"
                do
                    syscall_string+=" -S $syscall"
                done
            fi
            other_string=$([[ $OTHER_FILTERS ]] && echo " $OTHER_FILTERS") || /bin/true
            auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
            full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
            echo "$full_rule" >> "$default_file"
            chmod 0600 ${default_file}
        else
            # Check if the syscalls are declared as a comma separated list or
            # as multiple -S parameters
            if grep -q -- "," <<< "${rule_syscalls_to_edit}"
            then
                delimiter=","
            else
                delimiter=" -S "
            fi
            new_grouped_syscalls="${rule_syscalls_to_edit}"
            for syscall in "${syscall_a[@]}"
            do
                grep -q -- "\b${syscall}\b" <<< "${rule_syscalls_to_edit}" || {
                   # A syscall was not found in the candidate rule
                   new_grouped_syscalls+="${delimiter}${syscall}"
                   }
            done

            # Group the syscall in the rule
            sed -i -e "\#${rule_to_edit}#s#${rule_syscalls_to_edit}#${new_grouped_syscalls}#" "$file_to_edit"
        fi
    fi
    unset syscall_a
    unset syscall_grouping
    unset syscall_string
    unset syscall
    unset file_to_edit
    unset rule_to_edit
    unset rule_syscalls_to_edit
    unset other_string
    unset auid_string
    unset full_rule

    # Load macro arguments into arrays
    read -a syscall_a <<< $SYSCALL
    read -a syscall_grouping <<< $SYSCALL_GROUPING

    # Create a list of audit *.rules files that should be inspected for presence and correctness
    # of a particular audit rule. The scheme is as follows:
    #
    # -----------------------------------------------------------------------------------------
    #  Tool used to load audit rules | Rule already defined  |  Audit rules file to inspect    |
    # -----------------------------------------------------------------------------------------
    #        auditctl                |     Doesn't matter    |  /etc/audit/audit.rules         |
    # -----------------------------------------------------------------------------------------
    #        augenrules              |          Yes          |  /etc/audit/rules.d/*.rules     |
    #        augenrules              |          No           |  /etc/audit/rules.d/$key.rules  |
    # -----------------------------------------------------------------------------------------
    #
    files_to_inspect=()

    # If audit tool is 'auditctl', then add '/etc/audit/audit.rules'
    # file to the list of files to be inspected
    default_file="/etc/audit/audit.rules"
    files_to_inspect+=('/etc/audit/audit.rules' )

    # After converting to jinja, we cannot return; therefore we skip the rest of the macro if needed instead
    skip=1

    for audit_file in "${files_to_inspect[@]}"
    do
        # Filter existing $audit_file rules' definitions to select those that satisfy the rule pattern,
        # i.e, collect rules that match:
        # * the action, list and arch, (2-nd argument)
        # * the other filters, (3-rd argument)
        # * the auid filters, (4-rd argument)
        readarray -t similar_rules < <(sed -e "/^$ACTION_ARCH_FILTERS/!d"  -e "\#$OTHER_FILTERS#!d" -e "/$AUID_FILTERS/!d" "$audit_file")

        candidate_rules=()
        # Filter out rules that have more fields then required. This will remove rules more specific than the required scope
        for s_rule in "${similar_rules[@]}"
        do
            # Strip all the options and fields we know of,
            # than check if there was any field left over
            extra_fields=$(sed -E -e "s/^$ACTION_ARCH_FILTERS//"  -e "s#$OTHER_FILTERS##" -e "s/$AUID_FILTERS//" -e "s/((:?-S [[:alnum:],]+)+)//g" -e "s/-F key=\w+|-k \w+//"<<< "$s_rule")
            grep -q -- "-F" <<< "$extra_fields" || candidate_rules+=("$s_rule")
        done

        if [[ ${#syscall_a[@]} -ge 1 ]]
        then
            # Check if the syscall we want is present in any of the similar existing rules
            for rule in "${candidate_rules[@]}"
            do
                rule_syscalls=$(echo "$rule" | grep -o -P '(-S [\w,]+)+' | xargs)
                all_syscalls_found=0
                for syscall in "${syscall_a[@]}"
                do
                    grep -q -- "\b${syscall}\b" <<< "$rule_syscalls" || {
                       # A syscall was not found in the candidate rule
                       all_syscalls_found=1
                       }
                done
                if [[ $all_syscalls_found -eq 0 ]]
                then
                    # We found a rule with all the syscall(s) we want; skip rest of macro
                    skip=0
                    break
                fi

                # Check if this rule can be grouped with our target syscall and keep track of it
                for syscall_g in "${syscall_grouping[@]}"
                do
                    if grep -q -- "\b${syscall_g}\b" <<< "$rule_syscalls"
                    then
                        file_to_edit=${audit_file}
                        rule_to_edit=${rule}
                        rule_syscalls_to_edit=${rule_syscalls}
                    fi
                done
            done
        else
            # If there is any candidate rule, it is compliant; skip rest of macro
            if [ "${#candidate_rules[@]}" -gt 0 ]
            then
                skip=0
            fi
        fi

        if [ "$skip" -eq 0 ]; then
            break
        fi
    done

    if [ "$skip" -ne 0 ]; then
        # We checked all rules that matched the expected resemblance pattern (action, arch & auid)
        # At this point we know if we need to either append the $full_rule or group
        # the syscall together with an exsiting rule

        # Append the full_rule if it cannot be grouped to any other rule
        if [ -z ${rule_to_edit+x} ]
        then
            # Build full_rule while avoid adding double spaces when other_filters is empty
            if [ "${#syscall_a[@]}" -gt 0 ]
            then
                syscall_string=""
                for syscall in "${syscall_a[@]}"
                do
                    syscall_string+=" -S $syscall"
                done
            fi
            other_string=$([[ $OTHER_FILTERS ]] && echo " $OTHER_FILTERS") || /bin/true
            auid_string=$([[ $AUID_FILTERS ]] && echo " $AUID_FILTERS") || /bin/true
            full_rule="$ACTION_ARCH_FILTERS${syscall_string}${other_string}${auid_string} -F key=$KEY" || /bin/true
            echo "$full_rule" >> "$default_file"
            chmod 0600 ${default_file}
        else
            # Check if the syscalls are declared as a comma separated list or
            # as multiple -S parameters
            if grep -q -- "," <<< "${rule_syscalls_to_edit}"
            then
                delimiter=","
            else
                delimiter=" -S "
            fi
            new_grouped_syscalls="${rule_syscalls_to_edit}"
            for syscall in "${syscall_a[@]}"
            do
                grep -q -- "\b${syscall}\b" <<< "${rule_syscalls_to_edit}" || {
                   # A syscall was not found in the candidate rule
                   new_grouped_syscalls+="${delimiter}${syscall}"
                   }
            done

            # Group the syscall in the rule
            sed -i -e "\#${rule_to_edit}#s#${rule_syscalls_to_edit}#${new_grouped_syscalls}#" "$file_to_edit"
        fi
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | restrict

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-89698-5
      - NIST-800-171-3.1.7
      - NIST-800-53-AC-6(9)
      - NIST-800-53-AU-12(c)
      - NIST-800-53-AU-2(d)
      - NIST-800-53-CM-6(a)
      - audit_rules_privileged_commands_sudo
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

    - name: Perform remediation of Audit rules for /usr/bin/sudo
      block:

      - name: Declare list of syscalls
        set_fact:
          syscalls: []
          syscall_grouping: []

      - name: Check existence of  in /etc/audit/rules.d/
        find:
          paths: /etc/audit/rules.d
          contains: -a always,exit(( -S |,)\w+)*(( -S |,){{ item }})+(( -S |,)\w+)* -F
            path=/usr/bin/sudo -F perm=x -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
          patterns: '*.rules'
        register: find_command
        loop: '{{ (syscall_grouping + syscalls) | unique }}'

      - name: Reset syscalls found per file
        set_fact:
          syscalls_per_file: {}
          found_paths_dict: {}

      - name: Declare syscalls found per file
        set_fact: syscalls_per_file="{{ syscalls_per_file | combine( {item.files[0].path
          :[item.item] + syscalls_per_file.get(item.files[0].path, []) } ) }}"
        loop: '{{ find_command.results | selectattr(''matched'') | list }}'

      - name: Declare files where syscalls were found
        set_fact: found_paths="{{ find_command.results | map(attribute='files') | flatten
          | map(attribute='path') | list }}"

      - name: Count occurrences of syscalls in paths
        set_fact: found_paths_dict="{{ found_paths_dict | combine({ item:1+found_paths_dict.get(item,
          0) }) }}"
        loop: '{{ find_command.results | map(attribute=''files'') | flatten | map(attribute=''path'')
          | list }}'

      - name: Get path with most syscalls
        set_fact: audit_file="{{ (found_paths_dict | dict2items() | sort(attribute='value')
          | last).key }}"
        when: found_paths | length >= 1

      - name: No file with syscall found, set path to /etc/audit/rules.d/privileged.rules
        set_fact: audit_file="/etc/audit/rules.d/privileged.rules"
        when: found_paths | length == 0

      - name: Declare found syscalls
        set_fact: syscalls_found="{{ find_command.results | selectattr('matched') | map(attribute='item')
          | list }}"

      - name: Declare missing syscalls
        set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found) }}"

      - name: Replace the audit rule in {{ audit_file }}
        lineinfile:
          path: '{{ audit_file }}'
          regexp: (-a always,exit)(?=.*(?:(?:-S |,)(?:{{ syscalls_per_file[audit_file]
            | join("|") }}))\b)((?:( -S |,)\w+)+)( -F path=/usr/bin/sudo -F perm=x -F
            auid>=1000 -F auid!=unset (?:-k |-F key=)\w+)
          line: \1\2\3{{ missing_syscalls | join("\3") }}\4
          backrefs: true
          state: present
          mode: g-rwx,o-rwx
        when: syscalls_found | length > 0 and missing_syscalls | length > 0

      - name: Add the audit rule to {{ audit_file }}
        lineinfile:
          path: '{{ audit_file }}'
          line: -a always,exit{{ syscalls | join(',') }} -F path=/usr/bin/sudo -F perm=x
            -F auid>=1000 -F auid!=unset -F key=privileged
          create: true
          mode: g-rwx,o-rwx
          state: present
        when: syscalls_found | length == 0

      - name: Declare list of syscalls
        set_fact:
          syscalls: []
          syscall_grouping: []

      - name: Check existence of  in /etc/audit/audit.rules
        find:
          paths: /etc/audit
          contains: -a always,exit(( -S |,)\w+)*(( -S |,){{ item }})+(( -S |,)\w+)* -F
            path=/usr/bin/sudo -F perm=x -F auid>=1000 -F auid!=unset (-k\s+|-F\s+key=)\S+\s*$
          patterns: audit.rules
        register: find_command
        loop: '{{ (syscall_grouping + syscalls) | unique }}'

      - name: Set path to /etc/audit/audit.rules
        set_fact: audit_file="/etc/audit/audit.rules"

      - name: Declare found syscalls
        set_fact: syscalls_found="{{ find_command.results | selectattr('matched') | map(attribute='item')
          | list }}"

      - name: Declare missing syscalls
        set_fact: missing_syscalls="{{ syscalls | difference(syscalls_found) }}"

      - name: Replace the audit rule in {{ audit_file }}
        lineinfile:
          path: '{{ audit_file }}'
          regexp: (-a always,exit)(?=.*(?:(?:-S |,)(?:{{ syscalls_found | join("|") }}))\b)((?:(
            -S |,)\w+)+)( -F path=/usr/bin/sudo -F perm=x -F auid>=1000 -F auid!=unset
            (?:-k |-F key=)\w+)
          line: \1\2\3{{ missing_syscalls | join("\3") }}\4
          backrefs: true
          state: present
          mode: g-rwx,o-rwx
        when: syscalls_found | length > 0 and missing_syscalls | length > 0

      - name: Add the audit rule to {{ audit_file }}
        lineinfile:
          path: '{{ audit_file }}'
          line: -a always,exit{{ syscalls | join(',') }} -F path=/usr/bin/sudo -F perm=x
            -F auid>=1000 -F auid!=unset -F key=privileged
          create: true
          mode: g-rwx,o-rwx
          state: present
        when: syscalls_found | length == 0
      when:
      - '"audit" in ansible_facts.packages'
      - '"kernel" in ansible_facts.packages'
      tags:
      - CCE-89698-5
      - NIST-800-171-3.1.7
      - NIST-800-53-AC-6(9)
      - NIST-800-53-AU-12(c)
      - NIST-800-53-AU-2(d)
      - NIST-800-53-CM-6(a)
      - audit_rules_privileged_commands_sudo
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - restrict_strategy

#### Rule Ensure the audit Subsystem is Installed [ref]

The audit package should be installed.
Rationale: | The auditd service is an access monitoring and accounting daemon, watching system calls to audit any access, in comparison with potential local access control policy such as SELinux policy.
Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_package_audit_installed
Identifiers: | CCE-88240-7

References:

disa | CCI-000133, CCI-001881, CCI-001875, CCI-000154, CCI-001882, CCI-000158, CCI-001914, CCI-000169, CCI-001464, CCI-001878, CCI-001877, CCI-001889, CCI-000135, CCI-002884, CCI-001487, CCI-003938, CCI-000132, CCI-000134, CCI-000172, CCI-000130, CCI-000131, CCI-001879, CCI-001880, CCI-001876, CCI-000159
hipaa | 164.308(a)(1)(ii)(D), 164.308(a)(5)(ii)(C), 164.310(a)(2)(iv), 164.310(d)(2)(iii), 164.312(b)
nerc-cip | CIP-004-6 R3.3, CIP-007-3 R6.5
nist | AC-7(a), AU-7(1), AU-7(2), AU-14, AU-12(2), AU-2(a), CM-6(a)
ospp | FAU_GEN.1
pcidss | Req-10.1

os-srg

SRG-OS-000062-GPOS-00031, SRG-OS-000037-GPOS-00015, SRG-OS-000038-GPOS-00016, SRG-OS-000039-GPOS-00017, SRG-OS-000040-GPOS-00018, SRG-OS-000041-GPOS-00019, SRG-OS-000042-GPOS-00021, SRG-OS-000051-GPOS-00024, SRG-OS-000054-GPOS-00025, SRG-OS-000122-GPOS-00063, SRG-OS-000254-GPOS-00095, SRG-OS-000255-GPOS-00096, SRG-OS-000337-GPOS-00129, SRG-OS-000348-GPOS-00136, SRG-OS-000349-GPOS-00137, SRG-OS-000350-GPOS-00138, SRG-OS-000351-GPOS-00139, SRG-OS-000352-GPOS-00140, SRG-OS-000353-GPOS-00141, SRG-OS-000354-GPOS-00142, SRG-OS-000358-GPOS-00145, SRG-OS-000365-GPOS-00152, SRG-OS-000392-GPOS-00172, SRG-OS-000475-GPOS-00220

anssi | R33, R73
cis | 6.3.1.1
pcidss4 | 10.2.1, 10.2

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    dnf install audit

Remediation Anaconda snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    package --add=audit

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    package install audit

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel; then

    if ! rpm -q --quiet "audit" ; then
        dnf install -y "audit"
    fi

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation OSBuild Blueprint snippet ⇲

    [[packages]]
    name = "audit"
    version = "*"

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-88240-7
      - NIST-800-53-AC-7(a)
      - NIST-800-53-AU-12(2)
      - NIST-800-53-AU-14
      - NIST-800-53-AU-2(a)
      - NIST-800-53-AU-7(1)
      - NIST-800-53-AU-7(2)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-10.1
      - PCI-DSSv4-10.2
      - PCI-DSSv4-10.2.1
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - package_audit_installed

    - name: Ensure audit is installed
      package:
        name: audit
        state: present
      when: '"kernel" in ansible_facts.packages'
      tags:
      - CCE-88240-7
      - NIST-800-53-AC-7(a)
      - NIST-800-53-AU-12(2)
      - NIST-800-53-AU-14
      - NIST-800-53-AU-2(a)
      - NIST-800-53-AU-7(1)
      - NIST-800-53-AU-7(2)
      - NIST-800-53-CM-6(a)
      - PCI-DSS-Req-10.1
      - PCI-DSSv4-10.2
      - PCI-DSSv4-10.2.1
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - package_audit_installed

Remediation Puppet snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    include install_audit

    class install_audit {
      package { 'audit':
        ensure => 'installed',
      }
    }

#### Rule Enable auditd Service [ref]

The `auditd` service is an essential userspace component of the Linux Auditing System, as it is responsible for writing audit records to disk. The `auditd` service can be enabled with the following command:

    $ sudo systemctl enable auditd.service

Rationale:

Without establishing what type of events occurred, it would be difficult to establish, correlate, and investigate the events leading up to an outage or attack. Ensuring the `auditd` service is active ensures audit records generated by the kernel are appropriately recorded.
Additionally, a properly configured audit subsystem ensures that actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions.

Severity: | medium
Rule ID: | xccdf_org.ssgproject.content_rule_service_auditd_enabled
Identifiers: | CCE-87955-1

References:

cis-csc | 1, 11, 12, 13, 14, 15, 16, 19, 2, 3, 4, 5, 6, 7, 8, 9
cjis | 5.4.1.1
cobit5 | APO10.01, APO10.03, APO10.04, APO10.05, APO11.04, APO12.06, APO13.01, BAI03.05, BAI08.02, DSS01.03, DSS01.04, DSS02.02, DSS02.04, DSS02.07, DSS03.01, DSS03.05, DSS05.02, DSS05.03, DSS05.04, DSS05.05, DSS05.07, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05, MEA02.01
cui | 3.3.1, 3.3.2, 3.3.6
disa | CCI-000133, CCI-001881, CCI-001875, CCI-000154, CCI-001882, CCI-000158, CCI-001914, CCI-000169, CCI-001464, CCI-001878, CCI-001877, CCI-001889, CCI-000135, CCI-002884, CCI-001487, CCI-003938, CCI-000132, CCI-004188, CCI-000134, CCI-000172, CCI-000130, CCI-000131, CCI-001879, CCI-001880, CCI-001876
hipaa | 164.308(a)(1)(ii)(D), 164.308(a)(5)(ii)(C), 164.310(a)(2)(iv), 164.310(d)(2)(iii), 164.312(b)
isa-62443-2009 | 4.2.3.10, 4.3.2.6.7, 4.3.3.3.9, 4.3.3.5.8, 4.3.3.6.6, 4.3.4.4.7, 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8, 4.4.2.1, 4.4.2.2, 4.4.2.4
isa-62443-2013 | SR 1.13, SR 2.10, SR 2.11, SR 2.12, SR 2.6, SR 2.8, SR 2.9, SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 6.1, SR 6.2, SR 7.1, SR 7.6
iso27001-2013 | A.11.2.6, A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1, A.13.1.1, A.13.2.1, A.14.1.3, A.14.2.7, A.15.2.1, A.15.2.2, A.16.1.4, A.16.1.5, A.16.1.7, A.6.2.1, A.6.2.2
nerc-cip | CIP-004-6 R3.3, CIP-007-3 R6.5
nist | AC-2(g), AU-3, AU-10, AU-2(d), AU-12(c), AU-14(1), AC-6(9), CM-6(a), SI-4(23)
nist-csf | DE.AE-3, DE.AE-5, DE.CM-1, DE.CM-3, DE.CM-7, ID.SC-4, PR.AC-3, PR.PT-1, PR.PT-4, RS.AN-1, RS.AN-4
ospp | FAU_GEN.1
pcidss | Req-10.1

os-srg

SRG-OS-000062-GPOS-00031, SRG-OS-000037-GPOS-00015, SRG-OS-000038-GPOS-00016, SRG-OS-000039-GPOS-00017, SRG-OS-000040-GPOS-00018, SRG-OS-000041-GPOS-00019, SRG-OS-000042-GPOS-00021, SRG-OS-000051-GPOS-00024, SRG-OS-000054-GPOS-00025, SRG-OS-000122-GPOS-00063, SRG-OS-000254-GPOS-00095, SRG-OS-000255-GPOS-00096, SRG-OS-000337-GPOS-00129, SRG-OS-000348-GPOS-00136, SRG-OS-000349-GPOS-00137, SRG-OS-000350-GPOS-00138, SRG-OS-000351-GPOS-00139, SRG-OS-000352-GPOS-00140, SRG-OS-000353-GPOS-00141, SRG-OS-000354-GPOS-00142, SRG-OS-000358-GPOS-00145, SRG-OS-000365-GPOS-00152, SRG-OS-000392-GPOS-00172, SRG-OS-000475-GPOS-00220

app-srg-ctr | SRG-APP-000095-CTR-000170, SRG-APP-000409-CTR-000990, SRG-APP-000508-CTR-001300, SRG-APP-000510-CTR-001310
anssi | R33, R73
cis | 6.3.1.4
pcidss4 | 10.2.1, 10.2

Remediation script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | disable

    service enable auditd

Remediation Kubernetes snippet ⇲

    ---
    apiVersion: machineconfiguration.openshift.io/v1
    kind: MachineConfig
    spec:
      config:
        ignition:
          version: 3.1.0
        systemd:
          units:
          - name: auditd.service
            enabled: true

Remediation Shell script ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    # Remediation is applicable only in certain platforms
    if rpm --quiet -q kernel && { rpm --quiet -q audit; }; then

    SYSTEMCTL_EXEC='/usr/bin/systemctl'
    "$SYSTEMCTL_EXEC" unmask 'auditd.service'
    if [[ $("$SYSTEMCTL_EXEC" is-system-running) != "offline" ]]; then
      "$SYSTEMCTL_EXEC" start 'auditd.service'
    fi
    "$SYSTEMCTL_EXEC" enable 'auditd.service'

    else
        >&2 echo 'Remediation is not applicable, nothing was done'
    fi

Remediation OSBuild Blueprint snippet ⇲

    [customizations.services]
    enabled = ["auditd"]

Remediation Ansible snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    - name: Gather the package facts
      package_facts:
        manager: auto
      tags:
      - CCE-87955-1
      - CJIS-5.4.1.1
      - NIST-800-171-3.3.1
      - NIST-800-171-3.3.2
      - NIST-800-171-3.3.6
      - NIST-800-53-AC-2(g)
      - NIST-800-53-AC-6(9)
      - NIST-800-53-AU-10
      - NIST-800-53-AU-12(c)
      - NIST-800-53-AU-14(1)
      - NIST-800-53-AU-2(d)
      - NIST-800-53-AU-3
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SI-4(23)
      - PCI-DSS-Req-10.1
      - PCI-DSSv4-10.2
      - PCI-DSSv4-10.2.1
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - service_auditd_enabled

    - name: Enable auditd Service - Enable service auditd
      block:

      - name: Gather the package facts
        package_facts:
          manager: auto

      - name: Enable auditd Service - Enable Service auditd
        ansible.builtin.systemd:
          name: auditd
          enabled: true
          state: started
          masked: false
        when:
        - '"audit" in ansible_facts.packages'
      when:
      - '"kernel" in ansible_facts.packages'
      - '"audit" in ansible_facts.packages'
      tags:
      - CCE-87955-1
      - CJIS-5.4.1.1
      - NIST-800-171-3.3.1
      - NIST-800-171-3.3.2
      - NIST-800-171-3.3.6
      - NIST-800-53-AC-2(g)
      - NIST-800-53-AC-6(9)
      - NIST-800-53-AU-10
      - NIST-800-53-AU-12(c)
      - NIST-800-53-AU-14(1)
      - NIST-800-53-AU-2(d)
      - NIST-800-53-AU-3
      - NIST-800-53-CM-6(a)
      - NIST-800-53-SI-4(23)
      - PCI-DSS-Req-10.1
      - PCI-DSSv4-10.2
      - PCI-DSSv4-10.2.1
      - enable_strategy
      - low_complexity
      - low_disruption
      - medium_severity
      - no_reboot_needed
      - service_auditd_enabled

Remediation Puppet snippet ⇲

Complexity: | low
Disruption: | low
Reboot: | false
Strategy: | enable

    include enable_auditd

    class enable_auditd {
      service {'auditd':
        enable => true,
        ensure => 'running',
      }
    }

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