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Merge pull request ComplianceAsCode#11873 from Xeicker/update_ol9_pcidss
Update ol9 pcidss
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linux_os/guide/services/ntp/chronyd_run_as_chrony_user/ansible/shared.yml
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linux_os/guide/services/ntp/chronyd_run_as_chrony_user/tests/empty.pass.sh
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linux_os/guide/services/ntp/chronyd_run_as_chrony_user/tests/empty_options.pass.sh
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linux_os/guide/system/network/network_nmcli_permissions/ansible/shared.yml
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linux_os/guide/system/network/network_nmcli_permissions/tests/correct_value.pass.sh
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,11 @@ | ||
| #!/bin/bash | ||
| # packages = polkit | ||
|
|
||
| cat <<EOF > /etc/polkit-1/localauthority/20-org.d/test.pkla | ||
| [Disable General User Access to NetworkManager] | ||
| Identity=default | ||
| Action=org.freedesktop.NetworkManager.* | ||
| ResultAny=no | ||
| ResultInactive=no | ||
| ResultActive=auth_admin | ||
| EOF |
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linux_os/guide/system/network/network_nmcli_permissions/tests/wrong_resultactive.fail.sh
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,11 @@ | ||
| #!/bin/bash | ||
| # packages = polkit | ||
|
|
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| cat <<EOF > /etc/polkit-1/localauthority/20-org.d/test.pkla | ||
| [Disable General User Access to NetworkManager] | ||
| Identity=default | ||
| Action=org.freedesktop.NetworkManager.* | ||
| ResultAny=no | ||
| ResultInactive=no | ||
| ResultActive=no | ||
| EOF |
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| Original file line number | Diff line number | Diff line change |
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| @@ -1,144 +1,66 @@ | ||
| documentation_complete: true | ||
|
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||
| reference: https://www.pcisecuritystandards.org/documents/PCI_DSS_v3-2-1.pdf | ||
| metadata: | ||
| version: '4.0' | ||
|
|
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| title: 'PCI-DSS v3.2.1 Control Baseline for Oracle Linux 9' | ||
| reference: https://docs-prv.pcisecuritystandards.org/PCI%20DSS/Standard/PCI-DSS-v4_0.pdf | ||
|
|
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| title: 'PCI-DSS v4.0 Control Baseline for Oracle Linux 9' | ||
|
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| description: |- | ||
| Ensures PCI-DSS v3.2.1 security configuration settings are applied. | ||
| Payment Card Industry - Data Security Standard (PCI-DSS) is a set of | ||
| security standards designed to ensure the secure handling of payment card | ||
| data, with the goal of preventing data breaches and protecting sensitive | ||
| financial information. | ||
|
|
||
| This profile ensures Oracle Linux 9 is configured in alignment | ||
| with PCI-DSS v4.0 requirements. | ||
|
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||
| selections: | ||
| - var_password_pam_unix_remember=4 | ||
| - var_account_disable_post_pw_expiration=90 | ||
| - var_accounts_passwords_pam_faillock_deny=6 | ||
| - var_accounts_passwords_pam_faillock_unlock_time=1800 | ||
| - var_password_pam_minlen=7 | ||
| - var_password_pam_minclass=2 | ||
| - var_accounts_maximum_age_login_defs=90 | ||
| - var_auditd_num_logs=5 | ||
| - service_auditd_enabled | ||
| - grub2_audit_argument | ||
| - auditd_data_retention_num_logs | ||
| - auditd_data_retention_max_log_file | ||
| - auditd_data_retention_max_log_file_action | ||
| - auditd_data_retention_space_left_action | ||
| - auditd_data_retention_admin_space_left_action | ||
| - auditd_data_retention_action_mail_acct | ||
| - package_audispd-plugins_installed | ||
| - auditd_audispd_syslog_plugin_activated | ||
| - audit_rules_time_adjtimex | ||
| - audit_rules_time_settimeofday | ||
| - audit_rules_time_stime | ||
| - audit_rules_time_clock_settime | ||
| - audit_rules_time_watch_localtime | ||
| - audit_rules_usergroup_modification_group | ||
| - audit_rules_usergroup_modification_gshadow | ||
| - audit_rules_usergroup_modification_opasswd | ||
| - audit_rules_usergroup_modification_passwd | ||
| - audit_rules_usergroup_modification_shadow | ||
| - audit_rules_networkconfig_modification | ||
| - file_permissions_var_log_audit | ||
| - file_ownership_var_log_audit | ||
| - audit_rules_mac_modification | ||
| - audit_rules_dac_modification_chmod | ||
| - audit_rules_dac_modification_chown | ||
| - audit_rules_dac_modification_fchmod | ||
| - audit_rules_dac_modification_fchmodat | ||
| - audit_rules_dac_modification_fchown | ||
| - audit_rules_dac_modification_fchownat | ||
| - audit_rules_dac_modification_fremovexattr | ||
| - audit_rules_dac_modification_fsetxattr | ||
| - audit_rules_dac_modification_lchown | ||
| - audit_rules_dac_modification_lremovexattr | ||
| - audit_rules_dac_modification_lsetxattr | ||
| - audit_rules_dac_modification_removexattr | ||
| - audit_rules_dac_modification_setxattr | ||
| - audit_rules_login_events | ||
| - audit_rules_session_events | ||
| - audit_rules_unsuccessful_file_modification_creat | ||
| - audit_rules_unsuccessful_file_modification_ftruncate | ||
| - audit_rules_unsuccessful_file_modification_open | ||
| - audit_rules_unsuccessful_file_modification_open_by_handle_at | ||
| - audit_rules_unsuccessful_file_modification_openat | ||
| - audit_rules_unsuccessful_file_modification_truncate | ||
| - audit_rules_privileged_commands | ||
| - audit_rules_media_export | ||
| - audit_rules_file_deletion_events_rename | ||
| - audit_rules_file_deletion_events_renameat | ||
| - audit_rules_file_deletion_events_rmdir | ||
| - audit_rules_file_deletion_events_unlink | ||
| - audit_rules_file_deletion_events_unlinkat | ||
| - audit_rules_sysadmin_actions | ||
| - audit_rules_kernel_module_loading_delete | ||
| - audit_rules_kernel_module_loading_finit | ||
| - audit_rules_kernel_module_loading_init | ||
| - audit_rules_immutable | ||
| - var_multiple_time_servers=rhel | ||
| - service_chronyd_enabled | ||
| - chronyd_specify_remote_server | ||
| - rpm_verify_permissions | ||
| - rpm_verify_hashes | ||
| - install_hids | ||
| - rsyslog_files_permissions | ||
| - rsyslog_files_ownership | ||
| - rsyslog_files_groupownership | ||
| - ensure_logrotate_activated | ||
| - package_aide_installed | ||
| - aide_build_database | ||
| - aide_periodic_cron_checking | ||
| - account_unique_name | ||
| - gid_passwd_group_same | ||
| - accounts_password_all_shadowed | ||
| - no_empty_passwords | ||
| - display_login_attempts | ||
| - account_disable_post_pw_expiration | ||
| - var_authselect_profile=sssd | ||
| - enable_authselect | ||
| - accounts_passwords_pam_faillock_deny | ||
| - accounts_passwords_pam_faillock_unlock_time | ||
| - dconf_db_up_to_date | ||
| - dconf_gnome_screensaver_idle_delay | ||
| - dconf_gnome_session_idle_user_locks | ||
| - dconf_gnome_screensaver_idle_activation_enabled | ||
| - dconf_gnome_screensaver_lock_enabled | ||
| - dconf_gnome_screensaver_mode_blank | ||
| - sshd_use_directory_configuration | ||
| - accounts_password_pam_minlen | ||
| - accounts_password_pam_dcredit | ||
| - accounts_password_pam_ucredit | ||
| - accounts_password_pam_lcredit | ||
| - accounts_password_pam_unix_remember | ||
| - accounts_maximum_age_login_defs | ||
| - ensure_oracle_gpgkey_installed | ||
| - ensure_gpgcheck_globally_activated | ||
| - ensure_gpgcheck_never_disabled | ||
| - security_patches_up_to_date | ||
| - package_opensc_installed | ||
| - var_smartcard_drivers=cac | ||
| - configure_opensc_card_drivers | ||
| - force_opensc_card_drivers | ||
| - package_pcsc-lite_installed | ||
| - service_pcscd_enabled | ||
| - sssd_enable_smartcards | ||
| - set_password_hashing_algorithm_systemauth | ||
| - set_password_hashing_algorithm_passwordauth | ||
| - set_password_hashing_algorithm_logindefs | ||
| - set_password_hashing_algorithm_libuserconf | ||
| - file_owner_etc_shadow | ||
| - file_groupowner_etc_shadow | ||
| - file_permissions_etc_shadow | ||
| - file_owner_etc_group | ||
| - file_groupowner_etc_group | ||
| - file_permissions_etc_group | ||
| - file_owner_etc_passwd | ||
| - file_groupowner_etc_passwd | ||
| - file_permissions_etc_passwd | ||
| - file_owner_grub2_cfg | ||
| - file_groupowner_grub2_cfg | ||
| - package_libreswan_installed | ||
| - configure_crypto_policy | ||
| - configure_bind_crypto_policy | ||
| - configure_openssl_crypto_policy | ||
| - configure_libreswan_crypto_policy | ||
| - configure_ssh_crypto_policy | ||
| - configure_kerberos_crypto_policy | ||
| - pcidss_4:all | ||
| - '!rpm_verify_permissions' | ||
| - '!package_audit-audispd-plugins_installed' | ||
| - '!service_ntp_enabled' | ||
| - '!ntpd_specify_remote_server' | ||
| - '!ntpd_specify_multiple_servers' | ||
| - '!set_ipv6_loopback_traffic' | ||
| - '!set_loopback_traffic' | ||
| - '!service_ntpd_enabled' | ||
| - '!package_ypserv_removed' | ||
| - '!package_ypbind_removed' | ||
| - '!package_talk_removed' | ||
| - '!package_talk-server_removed' | ||
| - '!package_xinetd_removed' | ||
| - '!package_rsh_removed' | ||
| - '!package_rsh-server_removed' | ||
| - '!service_chronyd_or_ntpd_enabled' | ||
| - '!install_PAE_kernel_on_x86-32' | ||
| - '!mask_nonessential_services' | ||
| - '!aide_periodic_checking_systemd_timer' | ||
| - '!nftables_ensure_default_deny_policy' | ||
| - '!cracklib_accounts_password_pam_lcredit' | ||
| - '!file_owner_at_allow' | ||
| - '!ensure_firewall_rules_for_open_ports' | ||
| - '!cracklib_accounts_password_pam_retry' | ||
| - '!gnome_gdm_disable_guest_login' | ||
| - '!sshd_use_strong_kex' | ||
| - '!sshd_use_approved_macs' | ||
| - '!group_unique_name' | ||
| - '!permissions_local_var_log' | ||
| - '!sshd_use_approved_ciphers' | ||
| - '!accounts_passwords_pam_tally2' | ||
| - '!ensure_suse_gpgkey_installed' | ||
| - '!ensure_redhat_gpgkey_installed' | ||
| - '!gnome_gdm_disable_unattended_automatic_login' | ||
| - '!accounts_passwords_pam_tally2_unlock_time' | ||
| - '!cracklib_accounts_password_pam_minlen' | ||
| - '!set_password_hashing_algorithm_commonauth' | ||
| - '!cracklib_accounts_password_pam_dcredit' | ||
| - '!ensure_shadow_group_empty' | ||
| - '!service_timesyncd_enabled' | ||
| # Not applicable to OL9, packages not available in OL9 | ||
| - '!package_cryptsetup-luks_installed' | ||
| - '!package_dhcp_removed' | ||
| - '!service_rpcbind_disabled' | ||
| # Add oracle gpg key rule | ||
| - 'ensure_oracle_gpgkey_installed' |