| V-1046 | High | Root passwords must never be passed over a network in clear text form. | If a user accesses the root account (or any account) using an unencrypted connection, the password is passed over the network in clear text form and is subject to interception and misuse. This is... |
| V-4387 | High | Anonymous FTP accounts must not have a functional shell. | If an anonymous FTP account has been configured to use a functional shell, attackers could gain access to the shell if the account is compromised. |
| V-4382 | High | Administrative accounts must not run a Web browser, except as needed for local service administration. | If a Web browser flaw is exploited while running as a privileged user, the entire system could be compromised.
Specific exceptions for local service administration should be documented in... |
| V-4247 | High | The system must not use removable media as the boot loader. | Malicious users with removable boot media can gain access to a system configured to use removable media as the boot loader. |
| V-848 | High | The TFTP daemon must have mode 0755 or less permissive. | If TFTP runs with the setuid or setgid bit set, it may be able to write to any file or directory and may seriously impair system integrity, confidentiality, and availability. |
| V-847 | High | The TFTP daemon must operate in "secure mode" which provides access only to a single directory on the host file system. | Secure mode limits TFTP requests to a specific directory. If TFTP is not running in secure mode, it may be able to write to any file or directory and may seriously impair system integrity,... |
| V-922 | High | All shell files must have mode 0755 or less permissive. | Shells with world/group-write permissions give the ability to maliciously modify the shell to obtain unauthorized access. |
| V-1013 | High | The system must be configured to only boot from the system boot device. | The ability to boot from removable media is the same as being able to boot into single user, or maintenance, mode without a password. This ability could allow a malicious user to boot the system... |
| V-4399 | High | The system must not use UDP for Network Information System (NIS/NIS+). | Implementing NIS or NIS+ under UDP may make the system more susceptible to a Denial of Service attack and does not provide the same quality of service as TCP. |
| V-4295 | High | The SSH daemon must be configured to only use the SSHv2 protocol. | SSHv1 is not a DoD-approved protocol and has many well-known vulnerability exploits. Exploits of the SSH daemon could provide immediate root access to the system. |
| V-24386 | High | The telnet daemon must not be running. | The telnet daemon provides a typically unencrypted remote access service which does not provide for the confidentiality and integrity of user passwords or the remote session. If a privileged user... |
| V-993 | High | SNMP communities, users, and passphrases must be changed from the default. | Whether active or not, default SNMP passwords, users, and passphrases must be changed to maintain security. If the service is running with the default authenticators, then anyone can gather data... |
| V-4695 | High | Any active TFTP daemon must be authorized and approved in the system accreditation package. | TFTP is a file transfer protocol often used by embedded systems to obtain configuration data or software. The service is unencrypted and does not require authentication of requests. Data... |
| V-4697 | High | X displays must not be exported to the world. | Open X displays allow an attacker to capture keystrokes and to execute commands remotely. Many users have their X Server set to xhost +, permitting access to the X Server by anyone, from anywhere. |
| V-4690 | High | The Sendmail server must have the debug feature disabled. | Debug mode is a feature present in older versions of Sendmail which, if not disabled, may allow an attacker to gain access to a system through the Sendmail service. |
| V-4691 | High | The SMTP service must not have a uudecode alias active. | A common configuration for older mail transfer agents (MTAs) is to include an alias for the decode user. All mail sent to this user is sent to the uudecode program, which automatically converts... |
| V-833 | High | Files executed through a mail aliases file must be owned by root and must reside within a directory owned and writable only by root. | If a file executed through a mail aliases file is not owned and writable only by root, it may be subject to unauthorized modification. Unauthorized modification of files executed through aliases... |
| V-4255 | High | If the system boots from removable media, it must be stored in a safe or similarly secured container. | Storing the boot loader on removable media in an insecure location could allow a malicious user to modify the systems boot instructions or boot to an insecure operating system. |
| V-770 | High | The system must not have accounts configured with blank or null passwords. | If an account is configured for password authentication but does not have an assigned password, it may be possible to log into the account without authentication. If the root user is configured... |
| V-910 | High | Run control scripts must not execute world-writable programs or scripts.
| World-writable files could be modified accidentally or maliciously to compromise system integrity. |
| V-11988 | High | There must be no .rhosts, .shosts, hosts.equiv, or shosts.equiv files on the system. | The .rhosts, .shosts, hosts.equiv, and shosts.equiv files are used to configure host-based authentication for individual users or the system. Host-based authentication is not sufficient for... |
| V-4689 | High | The SMTP service must be an up-to-date version. | The SMTP service version on the system must be current to avoid exposing vulnerabilities present in unpatched versions. |
| V-4688 | High | The rexec daemon must not be running. | The rexecd process provides a typically unencrypted, host-authenticated remote access service. SSH should be used in place of this service. |
| V-4687 | High | The remsh daemon must not be running. | The remshd process provides a typically unencrypted, host-authenticated remote access service. SSH should be used in place of this service. |
| V-960 | Medium | The system must be configured to operate in a security mode. | When operating in standard mode, account passwords are stored in the /etc/passwd file, which is world readable. By operating in either Trusted Mode or Standard Mode with Security Extensions, the... |
| V-967 | Medium | The /etc/securetty file must have mode 0640 or less permissive. | Excessive permissions on the /etc/securetty file could result in unauthorized modification of the file. Changes to the file could reduce the system's security by specifying additional terminals... |
| V-966 | Medium | The /etc/securetty file must be owned by root. | Failure to make root the owner of sensitive files and utilities may provide unauthorized owners the potential to access and/or change sensitive information or system configurations, thus weakening... |
| V-965 | Medium | The HP-UX /etc/securetty must be group-owned by root, sys, or bin. | Root, sys, and bin are the most privileged group accounts, by default, for most UNIX systems. If a file as sensitive as /etc/securetty is not group-owned by a privileged group, it could lead to... |
| V-1048 | Medium | Audio devices must have mode 0660 or less permissive. | Globally accessible audio and video devices have proven to be another security hazard. There is software capable of activating system microphones and video devices connected to user workstations... |
| V-4702 | Medium | If the system is an anonymous FTP server, it must be isolated to the DMZ network. | Anonymous FTP is a public data service which is only permitted in a server capacity when located on the DMZ network. |
| V-12021 | Medium | The syslog daemon must not accept remote messages unless it is a syslog server documented using site-defined procedures. | Unintentionally running a syslog server accepting remote messages puts the system at increased risk. Malicious syslog messages sent to the server could exploit vulnerabilities in the server... |
| V-40483 | Medium | The per user PAM configuration file (/etc/pam_user.conf) must not be used to override the system-wide PAM configuration file (/etc/pam.conf) unless it is required. | The per user PAM configuration file (/etc/pam_user.conf) allows individual users to be assigned options that differ from those of the general computing community. This file is optional and should... |
| V-1049 | Medium | Audio devices must be owned by root. | Globally accessible audio and video devices have proven to be another security hazard. There is software capable of activating system microphones and video devices connected to user workstations... |
| V-769 | Medium | The root user must not own the logon session for an application requiring a continuous display. | If an application is providing a continuous display and is running with root privileges, unauthorized users could interrupt the process and gain root access to the system. |
| V-768 | Medium | The delay between login prompts following a failed login attempt must be at least 4 seconds. | Enforcing a delay between consecutive failed login attempts increases protection against automated password guessing attacks. |
| V-819 | Medium | The audit system must be configured to audit all discretionary access control permission modifications. | If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. |
| V-818 | Medium | The audit system must be configured to audit login, logout, and session initiation. | If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. |
| V-765 | Medium | Successful and unsuccessful logins and logouts must be logged. | Monitoring and recording successful and unsuccessful logins assists in tracking unauthorized access to the system. Without this logging, the ability to track unauthorized activity to specific... |
| V-816 | Medium | The audit system must be configured to audit all administrative, privileged, and security actions. | If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. |
| V-815 | Medium | The audit system must be configured to audit file deletions. | If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. |
| V-814 | Medium | The audit system must be configured to audit failed attempts to access files and programs. | If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. |
| V-813 | Medium | System audit logs must have mode 0640 or less permissive. | If a user can write to the audit logs, audit trails can be modified or destroyed and system intrusion may not be detected. System audit logs are those files generated from the audit system and do... |
| V-812 | Medium | System audit logs must be owned by root. | Failure to give ownership of system audit log files to root provides the designated owner and unauthorized users with the potential to access sensitive information. |
| V-763 | Medium | The Department of Defense (DoD) login banner must be displayed immediately prior to, or as part of, console login prompts. | Failure to display the logon banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system resources. |
| V-810 | Medium | Default system accounts must be disabled or removed. | Vendor accounts and software may contain backdoors that will allow unauthorized access to the system. These backdoors are common knowledge and present a threat to system security if the account... |
| V-22472 | Medium | The SSH private host key files must have mode 0600 or less permissive. | If an unauthorized user obtains the private SSH host key file, the host could be impersonated. |
| V-22471 | Medium | The SSH public host key files must have mode 0644 or less permissive. | If a public host key file is modified by an unauthorized user, the SSH service may be compromised. |
| V-22470 | Medium | The SSH daemon must restrict login ability to specific users and/or groups. | Restricting SSH logins to a limited group of users, such as system administrators, prevents password guessing and other SSH attacks from reaching system accounts and other accounts not authorized... |
| V-12030 | Medium | The system's access control program must be configured to grant or deny system access to specific hosts. | If the system's access control program is not configured with appropriate rules for allowing and denying access to system network resources, services may be accessible to unauthorized hosts. |
| V-22573 | Medium | If the system is using LDAP for authentication or account information, the LDAP TLS key file must have mode 0600 or less permissive. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification.
NOTE:... |
| V-22570 | Medium | If the system is using LDAP for authentication or account information, the LDAP TLS certificate file must not have an extended ACL. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-22571 | Medium | If the system is using LDAP for authentication or account information, the LDAP TLS key file must be owned by root. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-22574 | Medium | If the system is using LDAP for authentication or account information, the LDAP TLS key file must not have an extended ACL. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-1027 | Medium | The /etc/smb.conf file must be owned by root. | The /etc/smb.conf file allows access to other machines on the network and grants permissions to certain users. If it is owned by another user, the file may be maliciously modified and the Samba... |
| V-22451 | Medium | The snmpd.conf file must be group-owned by root, sys, bin or other. | The snmpd.conf file contains authenticators and must be protected from unauthorized access and modification. If the file is not group-owned by root or a system group, it may be subject to access... |
| V-4385 | Medium | The system must not use .forward files. | The .forward file allows users to automatically forward mail to another system. Use of .forward files could allow the unauthorized forwarding of mail and could potentially create mail loops which... |
| V-4388 | Medium | The anonymous FTP account must be configured to use chroot or a similarly isolated environment. | If an anonymous FTP account does not use a chroot or similarly isolated environment, the system may be more vulnerable to exploits against the FTP service. Such exploits could allow an attacker... |
| V-22340 | Medium | The /etc/shadow file must not have an extended ACL. | The /etc/shadow file contains the list of local system accounts. It is vital to system security and must be protected from unauthorized modification. The file also contains password hashes which... |
| V-22375 | Medium | The audit system must alert the SA when the audit storage volume approaches its capacity. | An accurate and current audit trail is essential for maintaining a record of system activity. If the system fails, the SA must be notified and must take prompt action to correct the... |
| V-22447 | Medium | The SNMP service must use only SNMPv3 or its successors. | SNMP Versions 1 and 2 are not considered secure. Without the strong authentication and privacy that is provided by the SNMP Version 3 User-based Security Model (USM), an attacker or other... |
| V-22506 | Medium | The system package management tool must be used to verify system software periodically. | Verification using the system package management tool can be used to determine that system software has not been tampered with.
This requirement is not applicable to systems that do not use... |
| V-22505 | Medium | The /etc/news/passwd.nntp file must not have an extended ACL. | Extended ACLs may provide excessive permissions on the /etc/news/passwd.nntp file, which may permit unauthorized access or modification to the NNTP configuration. |
| V-22504 | Medium | The /etc/news/nnrp.access file must not have an extended ACL. | File system extended ACLs provide access to files beyond what is allowed by the mode numbers of the files. Excessive permissions on the nnrp.access file may allow unauthorized modification which... |
| V-22503 | Medium | The /etc/news/hosts.nntp.nolimit file must not have an extended ACL. | File system extended ACLs provide access to files beyond what is allowed by the mode numbers of the files. Excessive permissions on the hosts.nntp.nolimit file may allow unauthorized modification... |
| V-22502 | Medium | The /etc/news/hosts.nntp file must not have an extended ACL. | File system extended ACLs provide access to files beyond what is allowed by the mode numbers of the files. Excessive permissions on the hosts.nntp file may allow unauthorized modification which... |
| V-22501 | Medium | Samba must be configured to not allow guest access to shares. | Guest access to shares permits anonymous access and is not permitted. |
| V-22500 | Medium | Samba must be configured to use encrypted passwords. | Samba must be configured to protect authenticators. If Samba passwords are not encrypted for storage, plain-text user passwords may be read by those with access to the Samba password file. |
| V-22452 | Medium | The snmpd.conf file must not have an extended ACL. | The snmpd.conf file contains authenticators and must be protected from unauthorized access and modification. |
| V-12024 | Medium | The system must not have a public Instant Messaging (IM) client installed. | Public IM systems are not approved for use and may result in the unauthorized distribution of information. IM clients provide a way for a user to send a message to one or more other users in real... |
| V-22555 | Medium | If the system is using LDAP for authentication or account information, the system must use a TLS connection using FIPS 140-2 approved cryptographic algorithms. | LDAP can be used to provide user authentication and account information, which are vital to system security. Communication between an LDAP server and a host using LDAP requires protection. |
| V-842 | Medium | The ftpusers file must be owned by root. | If the file ftpusers is not owned by root, an unauthorized user may modify the file to allow unauthorized accounts to use FTP. |
| V-928 | Medium | The NFS export configuration file must be owned by root. | Failure to give ownership of the NFS export configuration file to root provides the designated owner and possible unauthorized users with the potential to change system configuration which could... |
| V-4246 | Medium | System BIOS or system controllers supporting password protection must have administrator accounts/passwords configured, and no others. | A system's BIOS or system controller handles the initial startup of a system and its configuration must be protected from unauthorized modification. When the BIOS or system controller supports the... |
| V-23732 | Medium | The FTPS/FTP service on the system must be configured with the Department of Defense (DoD) login banner. | Failure to display the logon banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system resources.
NOTE: SFTP and FTPS are encrypted alternatives... |
| V-22591 | Medium | The HP-UX /etc/securetty file must not have an extended ACL. | File system extended ACLs provide access to files beyond what is allowed by the mode numbers of the files. Unauthorized modification of the /etc/securetty file could cause Denial of Service to... |
| V-849 | Medium | The TFTP daemon must be configured to vendor specifications, including a dedicated TFTP user account, a non-login shell such as /bin/false, and a home directory owned by the TFTP user. | If TFTP has a valid shell, it increases the likelihood that someone could logon to the TFTP account and compromise the system. |
| V-40478 | Medium | The /etc/pam.conf file must have mode 0444 or less permissive. | The /etc/pam.conf file is the system configuration file for the Pluggable Authentication Module (PAM) architecture. It supports per user authentication, account, session, and password management.... |
| V-40476 | Medium | The /etc/pam.conf file must be group-owned by sys. | The /etc/pam.conf file is the system configuration file for the Pluggable Authentication Module (PAM) architecture. It supports per user authentication, account, session, and password management.... |
| V-40473 | Medium | The /etc/pam.conf file must be owned by root. | /etc/pam.conf file is the system configuration file for the Pluggable Authentication Module (PAM) architecture. It supports per user authentication, account, session, and password management. If... |
| V-40470 | Medium | The /etc/security.dsc file must not have an extended ACL. | The /etc/security.dsc file is the system description file that contains all attributes and default values that are configurable on a per user basis in /var/adm/userdb. If the description file is... |
| V-22290 | Medium | The system clock must be synchronized continuously or at least daily. | A synchronized system clock is critical for the enforcement of time-based policies and the correlation of logs and audit records with other systems. Internal system clocks tend to drift and... |
| V-40355 | Medium | The system must disable accounts after three consecutive unsuccessful SSH login attempts. | Disabling accounts after a limited number of unsuccessful SSH login attempts improves protection against password guessing attacks. |
| V-40350 | Medium | userdb database must not be used to override the system-wide variables in the security file, unless required. | The user database stores per-user information. It consists of the /var/adm/userdb directory and the files within it. A per-user value in /var/adm/userdb will override any corresponding system-wide... |
| V-22296 | Medium | The time synchronization configuration file (such as /etc/ntp.conf) must have mode 0640 or less permissive. | A synchronized system clock is critical for the enforcement of time-based policies and the correlation of logs and audit records with other systems. If an illicit time source is used for... |
| V-22309 | Medium | The root account's home directory must not have an extended ACL. | File system extended ACLs provide access to files beyond what is allowed by the mode numbers of the files. |
| V-22303 | Medium | The system must use a FIPS 140-2 approved cryptographic hashing algorithm for generating account password hashes. | Systems must employ cryptographic hashes for passwords using the SHA-2 family of algorithms or FIPS 140-2 approved successors. The use of unapproved algorithms may result in weak password hashes... |
| V-22302 | Medium | The system must enforce the correctness of the entire password during authentication. | Some common password hashing schemes only process the first eight characters of a user's password, which reduces the effective strength of the password.
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| V-22305 | Medium | The system must require passwords contain at least one lowercase alphabetic character. | To enforce the use of complex passwords, minimum numbers of characters of different classes are mandated. The use of complex passwords reduces the ability of attackers to successfully obtain valid... |
| V-22304 | Medium | The password hashes stored on the system must have been generated using a FIPS 140-2 approved cryptographic hashing algorithm. | Systems must employ cryptographic hashes for passwords using the SHA-2 family of algorithms or FIPS 140-2 approved successors. The use of unapproved algorithms may result in weak password hashes... |
| V-766 | Medium | The system must disable accounts after three consecutive unsuccessful login attempts. | Disabling accounts after a limited number of unsuccessful login attempts improves protection against password guessing attacks. |
| V-761 | Medium | All accounts on the system must have unique user or account names. | A unique user name is the first part of the identification and authentication process. If user names are not unique, there can be no accountability on the system for auditing purposes. Multiple... |
| V-760 | Medium | Direct logins must not be permitted to share, default, application, or utility accounts. | Shared accounts (accounts where two or more people log in with the same user identification) do not provide identification and authentication. There is no way to provide for non-repudiation or... |
| V-846 | Medium | Anonymous FTP must not be active on the system unless authorized. | Due to the numerous vulnerabilities inherent in anonymous FTP, it is not recommended for use. If anonymous FTP must be used on a system, the requirement must be authorized and approved in the... |
| V-840 | Medium | The ftpusers file must exist. | The ftpusers file contains a list of accounts not allowed to use FTP to transfer files. If this file does not exist, then unauthorized accounts can utilize FTP. |
| V-841 | Medium | The ftpusers file must contain account names not allowed to use FTP. | The ftpusers file contains a list of accounts not allowed to use FTP to transfer files. If the file does not contain the names of all accounts not authorized to use FTP, then unauthorized use of... |
| V-843 | Medium | The ftpusers file must have mode 0640 or less permissive. | Excessive permissions on the ftpusers file could permit unauthorized modification. Unauthorized modification could result in Denial of Service to authorized FTP users or permit unauthorized users... |
| V-926 | Medium | Any Network Information System (NIS+) server must be operating at security level 2. | If the NIS+ server is not operating in, at least, security level 2, there is no encryption and the system could be penetrated by intruders and/or malicious users. |
| V-925 | Medium | Device files used for backup must only be readable and/or writable by root or the backup user. | System backups could be accidentally or maliciously overwritten and destroy the ability to recover the system if a compromise should occur. Unauthorized users could also copy system files. |
| V-924 | Medium | Device files and directories must only be writable by users with a system account or as configured by the vendor. | System device files in writable directories could be modified, removed, or used by an unprivileged user to control system hardware. |
| V-921 | Medium | All shell files must be owned by root or bin. | If shell files are owned by users other than root or bin, they could be modified by intruders or malicious users to perform unauthorized actions. |
| V-22429 | Medium | The portmap or rpcbind service must not be running unless needed. | The portmap and rpcbind services increase the attack surface of the system and should only be used when needed. The portmap or rpcbind services are used by a variety of services using Remote... |
| V-50999 | Medium | The system must impose the same restrictions on root passwords that are already applied to non-root users. | Best practices and standard operating procedures for computing systems include password management. If the root account is allowed to be configured with inadequate password controls, the entire... |
| V-22547 | Medium | The system must not have IP tunnels configured. | IP tunneling mechanisms can be used to bypass network filtering. |
| V-22544 | Medium | Proxy Neighbor Discovery Protocol (NDP) must not be enabled on the system. | Proxy Neighbor Discovery Protocol (NDP) allows a system to respond to NDP requests on one interface on behalf of hosts connected to another interface. If this function is enabled when not... |
| V-12049 | Medium | Network analysis tools must not be installed. | Network analysis tools allow for the capture of network traffic visible to the system. |
| V-22548 | Medium | The DHCP client must be disabled if not needed. | DHCP allows for the unauthenticated configuration of network parameters on the system by exchanging information with a DHCP server. |
| V-22424 | Medium | The inetd.conf and xinetd.conf files must not have extended ACLs. | The Internet service daemon configuration files must be protected as malicious modification could cause Denial of Service or increase the attack surface of the system. |
| V-1059 | Medium | The smbpasswd file must have mode 0600 or less permissive. | If the smbpasswd file has a mode more permissive than 0600, it may be maliciously accessed or modified, potentially resulting in the compromise of Samba accounts. |
| V-1058 | Medium | The smbpasswd file must be group-owned by root. | If the smbpasswd file is not group-owned by root, it may be maliciously accessed or modified, potentially resulting in the compromise of Samba accounts. |
| V-22398 | Medium | The at.deny file must be group-owned by root, bin, sys, or other. | If the group-owner of the at.deny file is not set to root, bin, sys, other, or cron, unauthorized users could be allowed to view or edit sensitive information contained within the file.... |
| V-22396 | Medium | The at directory must be group-owned by root, bin, sys or other. | If the group of the at directory is not root, bin, sys or other, unauthorized users could be allowed to view or edit files containing sensitive information within the directory.
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| V-22425 | Medium | The xinetd.d directory must have mode 0755 or less permissive. | The Internet service daemon configuration files must be protected as malicious modification could cause Denial of Service or increase the attack surface of the system. |
| V-22394 | Medium | The cron.deny file must be group-owned by root, bin, sys or other. | Cron daemon control files restrict the scheduling of automated tasks and must be protected. Unauthorized modification of the cron.deny file could result in Denial of Service to authorized cron... |
| V-22395 | Medium | The at directory must not have an extended ACL. | If the at directory has an extended ACL, unauthorized users could be allowed to view or to edit files containing sensitive information within the at directory. Unauthorized modifications could... |
| V-22392 | Medium | The at.deny file must have mode 0600 or less permissive. | The at daemon control files restrict access to scheduled job manipulation and must be protected. Unauthorized modification of the at.deny file could result in Denial of Service to authorized at... |
| V-22393 | Medium | The at.deny file must not have an extended ACL. | The at daemon control files restrict access to scheduled job manipulation and must be protected. Unauthorized modification of the at.deny file could result in Denial of Service to authorized at... |
| V-22390 | Medium | The at.allow file must not have an extended ACL. | File system extended ACLs provide access to files beyond what is allowed by the mode numbers of the files. Unauthorized modification of the at.allow file could result in Denial of Service to... |
| V-22391 | Medium | The cron.allow file must be group-owned by root, bin, sys or other. | If the group of the cron.allow is not set to root, bin, sys or other, the possibility exists for an unauthorized user to view or edit the list of users permitted to use cron. Unauthorized... |
| V-11994 | Medium | Crontabs must be owned by root or the crontab creator. | To protect the integrity of scheduled system jobs and prevent malicious modification to these jobs, crontab files must be secured. |
| V-1056 | Medium | The /etc/smb.conf file must be group-owned by root, bin, sys, or system. | If the group-owner of the smb.conf file is not root or a system group, the file may be maliciously modified and the Samba configuration could be compromised. |
| V-11990 | Medium | All public directories must be group-owned by root or an application group. | If a public directory has the sticky bit set and is not group-owned by a privileged GID, unauthorized users may be able to modify files created by others.
The only authorized public directories... |
| V-11999 | Medium | The system must implement non-executable program stacks. | A common type of exploit is the stack buffer overflow. An application receives, from an attacker, more data than it is prepared for and stores this information on its stack, writing beyond the... |
| V-22572 | Medium | If the system is using LDAP for authentication or account information, the LDAP TLS key file must be group-owned by root, bin, sys, or other. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-22423 | Medium | The inetd.conf file, xinetd.conf file, and the xinetd.d directory must be group-owned by root, bin, sys, or other. | Failure to give ownership of sensitive files or utilities to system groups may provide unauthorized users with the potential to access sensitive information or change the system configuration... |
| V-22337 | Medium | The /etc/group file must have mode 0444 or less permissive. | The /etc/group file is critical to system security and must be protected from unauthorized modification. The group file contains a list of system groups and associated information. |
| V-11995 | Medium | Default system accounts (with the exception of root) must not be listed in the cron.allow file or must be included in the cron.deny file, if cron.allow does not exist. | To centralize the management of privileged account crontabs, of the default system accounts, only root may have a crontab. |
| V-22491 | Medium | The system must not have IP forwarding for IPv6 enabled, unless the system is an IPv6 router. | If the system is configured for IP forwarding and is not a designated router, it could be used to bypass network security by providing a path for communication not filtered by network devices. |
| V-22490 | Medium | The system must be configured with a default gateway for IPv6 if the system uses IPv6, unless the system is a router. | If a system has no default gateway defined, the system is at increased risk of man-in-the-middle, monitoring, and Denial of Service attacks. |
| V-22492 | Medium | The NFS share configuration file must be group-owned by root, bin, sys or other. | Failure to give group ownership of the NFS share configuration file to root, bin, sys or other provides the designated group owner and possible unauthorized users with the potential to change... |
| V-22497 | Medium | The /etc/smb.conf file must not have an extended ACL. | Excessive permissions could endanger the security of the Samba configuration file and, ultimately, the system and network. |
| V-22496 | Medium | All Network File System (NFS) shared system files and system directories must be group-owned by root, bin, sys, or other. | Failure to give group-ownership of sensitive files or directories to root provides the members of the owning group with the potential to access sensitive information or change system configuration... |
| V-22499 | Medium | Samba must be configured to use an authentication mechanism other than share. | Samba share authentication does not provide for individual user identification and must not be used. |
| V-22498 | Medium | The /etc/smbpasswd file must not have an extended ACL. | If the permissions of the smbpasswd file are too permissive, the smbpasswd file may be maliciously accessed or modified, potentially resulting in the compromise of Samba accounts. |
| V-22397 | Medium | The at.allow file must be group-owned by root, sys, bin or other. | If the group-owner of the at.allow file is not set to root, sys, bin or other, unauthorized users could be allowed to view or edit the list of users permitted to run at jobs. Unauthorized... |
| V-4273 | Medium | The /etc/news/hosts.nntp (or equivalent) must have mode 0600 or less permissive. | Excessive permissions on the hosts.nntp file may allow unauthorized modification which could lead to Denial of Service to authorized users or provide access to unauthorized users. |
| V-4276 | Medium | The /etc/news/passwd.nntp file (or equivalent) must have mode 0600 or less permissive. | File permissions more permissive than 0600 for /etc/news/passwd.nntp may allow access to privileged information by system intruders or malicious users. |
| V-4277 | Medium | Files in /var/news must be owned by root or news. | If critical system files are not owned by a privileged user, system integrity could be compromised. |
| V-4274 | Medium | The /etc/news/hosts.nntp.nolimit (or equivalent) must have mode 0600 or less permissive. | Excessive permissions on the hosts.nntp.nolimit file may allow unauthorized modification which could lead to Denial of Service to authorized users or provide access to unauthorized users. |
| V-4275 | Medium | The /etc/news/nnrp.access (or equivalent) must have mode 0600 or less permissive. | Excessive permissions on the nnrp.access file may allow unauthorized modification which could lead to Denial of Service to authorized users or provide access to unauthorized users. |
| V-4278 | Medium | The files in /var/news must be group-owned by root or news. | If critical system files do not have a privileged group-owner, system integrity could be compromised. |
| V-4370 | Medium | The traceroute command must be group-owned by sys, bin, root, or other. | If the group owner of the traceroute command has not been set to a system group, unauthorized users could have access to the command and use it to gain information regarding a network's topology... |
| V-22334 | Medium | The /etc/passwd file must not have an extended ACL. | File system ACLs can provide access to files beyond what is allowed by the mode numbers of the files. The /etc/passwd file contains the list of local system accounts. It is vital to system... |
| V-22335 | Medium | The /etc/group file must be owned by bin. | The /etc/group file is critical to system security and must be owned by a privileged user. The group file contains a list of system groups and associated information. |
| V-22336 | Medium | The /etc/group file must be group-owned by root, bin, sys, or system. | The /etc/group file is critical to system security and must be protected from unauthorized modification. The group file contains a list of system groups and associated information. |
| V-22441 | Medium | Files executed through a mail aliases file must not have extended ACLs. | Excessive permissions on files executed through a mail alias file could result in modification by an unauthorized user, execution of malicious code, and/or system compromise. |
| V-22330 | Medium | The /etc/nsswitch.conf file must not have an extended ACL. | The nsswitch.conf file (or equivalent) configures the source of a variety of system security information including account, group, and host lookups. Malicious changes could prevent the system... |
| V-4090 | Medium | All system startup files must be group-owned by root, sys, bin or other. | If system startup files do not have a group owner of root or a system group, the files may be modified by malicious users or intruders. |
| V-4091 | Medium | System start-up files must only execute programs owned by a privileged UID or an application. | System start-up files that execute programs owned by other than root (or another privileged user) or an application indicate that the system may have been compromised. |
| V-22332 | Medium | The /etc/passwd file must be owned by root. | The /etc/passwd file contains the list of local system accounts. It is vital to system security and must be protected from unauthorized modification. |
| V-4304 | Medium | The root file system must employ journaling or another mechanism ensuring file system consistency. | File system journaling, or logging, can allow reconstruction of file system data after a system crash, thus, preserving the integrity of data that may have otherwise been lost. Journaling file... |
| V-22333 | Medium | The /etc/passwd file must be group-owned by root, bin, sys, or system. | The /etc/passwd file contains the list of local system accounts. It is vital to system security and must be protected from unauthorized modification. |
| V-4301 | Medium | The system clock must be synchronized to an authoritative DoD time source. | To assure the accuracy of the system clock, it must be synchronized with an authoritative time source within DoD. Many system functions, including time-based login and activity restrictions,... |
| V-808 | Medium | The system and user default umask must be 077. | The umask controls the default access mode assigned to newly created files. An umask of 077 limits new files to mode 700 or less permissive. Although umask can be represented as a 4-digit... |
| V-778 | Medium | The system must prevent the root account from directly logging in except from the system console. | Limiting the root account direct logins to only system consoles protects the root account from direct unauthorized access from a non-console device. |
| V-800 | Medium | The /etc/shadow (or equivalent) file must have mode 0400. | The /etc/shadow file contains the list of local system accounts. It is vital to system security and must be protected from unauthorized modification. The file also contains password hashes which... |
| V-801 | Medium | The owner, group-owner, mode, ACL, and location of files with the setuid bit set must be documented using site-defined procedures. | All files with the setuid bit set will allow anyone running these files to be temporarily assigned the UID of the file. While many system files depend on these attributes for proper operation,... |
| V-802 | Medium | The owner, group-owner, mode, ACL, and location of files with the setgid bit set must be documented using site-defined procedures. | All files with the setgid bit set will allow anyone running these files to be temporarily assigned the GID of the file. While many system files depend on these attributes for proper operation,... |
| V-803 | Medium | The system must be checked weekly for unauthorized setuid files as well as unauthorized modification to authorized setuid files. | Files with the setuid bit set will allow anyone running these files to be temporarily assigned the UID of the file. While many system files depend on these attributes for proper operation,... |
| V-804 | Medium | The system must be checked weekly for unauthorized setgid files as well as unauthorized modification to authorized setgid files. | Files with the setgid bit set will allow anyone running these files to be temporarily assigned the group id of the file. While many system files depend on these attributes for proper operation,... |
| V-805 | Medium | Removable media, remote file systems, and any file system not containing approved setuid files must be mounted with the "nosuid" option. | The "nosuid" mount option causes the system to not execute setuid files with owner privileges. This option must be used for mounting any file system not containing approved setuid files. Executing... |
| V-807 | Medium | All public directories must be owned by root or an application account. | If a public directory has the sticky bit set and is not owned by a privileged UID, unauthorized users may be able to modify files created by others.
The only authorized public directories are... |
| V-22461 | Medium | The SSH client must be configured to only use FIPS 140-2 approved ciphers. | DoD information systems are required to use FIPS 140-2 approved ciphers. SSHv2 ciphers meeting this requirement are 3DES and AES. |
| V-22463 | Medium | The SSH client must be configured to only use Message Authentication Codes (MACs) employing FIPS 140-2 approved cryptographic hash algorithms. | DoD information systems are required to use FIPS 140-2 approved cryptographic hash functions. |
| V-1047 | Medium | The system must not permit root logins using remote access programs such as SSH. | Even though communications are encrypted, an additional layer of security may be gained by extending the policy of not logging directly on as root. In addition, logging in with a user-specific... |
| V-989 | Medium | The at daemon must not execute programs in, or subordinate to, world-writable directories. | If at programs are located in, or subordinate, to world-writable directories, they become vulnerable to removal and replacement by malicious users or system intruders. |
| V-988 | Medium | The at daemon must not execute group-writable or world-writable programs. | If the at facility executes group- or world-writable programs, it is possible for the programs to be accidentally or maliciously changed or replaced without the owner's intent or knowledge. This... |
| V-981 | Medium | Cron and crontab directories must be group-owned by root, sys, bin or other. | To protect the integrity of scheduled system jobs and to prevent malicious modification to these jobs, crontab files must be secured. Failure to give group-ownership of cron or crontab... |
| V-980 | Medium | Cron and crontab directories must be owned by root or bin. | Incorrect ownership of the cron or crontab directories could permit unauthorized users the ability to alter cron jobs and run automated jobs as privileged users. Failure to give ownership of cron... |
| V-983 | Medium | The cronlog file must have mode 0600 or less permissive. | Cron logs contain reports of scheduled system activities and must be protected from unauthorized access or manipulation. |
| V-982 | Medium | Cron logging must be implemented. | Cron logging can be used to trace the successful or unsuccessful execution of cron jobs. It can also be used to spot intrusions into the use of the cron facility by unauthorized and malicious users. |
| V-985 | Medium | The at.deny file must not be empty if it exists. | On some systems, if there is no at.allow file and there is an empty at.deny file, then the system assumes everyone has permission to use the at facility. This could create an insecure setting in... |
| V-984 | Medium | Access to the at utility must be controlled via the at.allow and/or at.deny file(s). | The at facility selectively allows users to execute jobs at deferred times. It is usually used for one-time jobs. The at.allow file selectively allows access to the at facility. If there is no... |
| V-987 | Medium | The at.allow file must have mode 0600 or less permissive. | Permissions more permissive than 0600 (i.e. read, write and execute for the owner) may allow unauthorized or malicious access to the at.allow and/or at.deny files. |
| V-22294 | Medium | The time synchronization configuration file (such as /etc/ntp.conf) must be owned by root. | A synchronized system clock is critical for the enforcement of time-based policies and the correlation of logs and audit records with other systems. If an illicit time source is used for... |
| V-4395 | Medium | The system must only use remote syslog servers (log hosts) justified and documented using site-defined procedures. | If a remote log host is in use and it has not been justified and documented with the IAO, sensitive information could be obtained by unauthorized users without the SA's knowledge. A remote log... |
| V-4394 | Medium | The /etc/syslog.conf file must be group-owned by root, bin, sys, or system. | If the group owner of /etc/syslog.conf is not root, bin, or sys, unauthorized users could be permitted to view, edit, or delete important system messages handled by the syslog facility. |
| V-4397 | Medium | The system must be configured with a default gateway for IPv4 if the system uses IPv4, unless the system is a router. | If a system has no default gateway defined, the system is at increased risk of man-in-the-middle, monitoring, and Denial of Service attacks. |
| V-4393 | Medium | The /etc/syslog.conf file must be owned by bin. | If the /etc/syslog.conf file is not owned by bin, unauthorized users could be allowed to view, edit, or delete important system messages handled by the syslog facility. |
| V-4392 | Medium | If the system is a Network Management System (NMS) server, it must only run the NMS and any software required by the NMS. | Installing extraneous software on a system designated as a dedicated NMS server poses a security threat to the system and the network. Should an attacker gain access to the NMS through... |
| V-4398 | Medium | A system used for routing must not run other network services or applications. | Installing extraneous software on a system designated as a dedicated router poses a security threat to the system and the network. Should an attacker gain access to the router through the... |
| V-974 | Medium | Access to the cron utility must be controlled using the cron.allow and/or cron.deny file(s). | The cron facility allows users to execute recurring jobs on a regular and unattended basis. The cron.allow file designates accounts allowed to enter and execute jobs using the cron facility. If... |
| V-975 | Medium | The cron.allow file must have mode 0600 or less permissive. | A cron.allow file, readable and/or writable by other than root, could allow potential intruders and malicious users to use the file contents to help discern information, such as who is allowed to... |
| V-976 | Medium | Cron must not execute group-writable or world-writable programs. | If cron executes group-writable or world-writable programs, there is a possibility that unauthorized users could manipulate the programs with malicious intent. This could compromise system and... |
| V-977 | Medium | Cron must not execute programs in, or subordinate to, world-writable directories. | If cron programs are located in or subordinate to world-writable directories, they become vulnerable to removal and replacement by malicious users or system intruders. |
| V-22348 | Medium | The /etc/group file must not contain any group password hashes. | Group passwords are typically shared and should not be used. Additionally, if password hashes are readable by non-administrators, the passwords are subject to attack through lookup tables or... |
| V-22347 | Medium | The /etc/passwd file must not contain password hashes. | If password hashes are readable by non-administrators, the passwords are subject to attack through lookup tables or cryptographic weaknesses in the hashes. |
| V-978 | Medium | Crontab files must have mode 0600 or less permissive, and files in cron script directories must have mode 0700 or less permissive. | To protect the integrity of scheduled system jobs and prevent malicious modification to these jobs, crontab files must be secured. |
| V-979 | Medium | Cron and crontab directories must have mode 0755 or less permissive. | To protect the integrity of scheduled system jobs and to prevent malicious modification to these jobs, crontab files must be secured. |
| V-22511 | Medium | The Stream Control Transmission Protocol (SCTP) must be disabled unless required. | The SCTP is an IETF-standardized transport layer protocol. This protocol is not yet widely used. Binding this protocol to the network stack increases the attack surface of the host. Unprivileged... |
| V-23972 | Medium | The system must not respond to ICMPv6 echo requests sent to a broadcast address. | Responding to broadcast ICMP echo requests facilitates network mapping and provides a vector for amplification attacks. |
| V-793 | Medium | Library files must have mode 0755 or less permissive. | Unauthorized access could destroy the integrity of the library files. |
| V-12005 | Medium | Inetd and xinetd must be disabled or removed if no network services utilizing them are enabled. | Unnecessary services should be disabled to decrease the attack surface of the system. |
| V-12004 | Medium | The system must log authentication informational data. | Monitoring and recording successful and unsuccessful logins assists in tracking unauthorized access to the system. |
| V-12006 | Medium | The SMTP service HELP command must not be enabled. | The HELP command should be disabled to mask version information. The version of the SMTP service software could be used by attackers to target vulnerabilities present in specific software versions. |
| V-12001 | Medium | The system must use initial TCP sequence numbers most resistant to sequence number guessing attacks. | One use of initial TCP sequence numbers is to verify bidirectional communication between two hosts, which provides some protection against spoofed source addresses being used by the connection... |
| V-12002 | Medium | The system must not forward IPv4 source-routed packets. | Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security... |
| V-40468 | Medium | The /etc/security.dsc file must have mode 0444 or less permissive. | The /etc/security.dsc file is the system description file that contains all attributes and default values that are configurable on a per user basis in /var/adm/userdb. If the description file is... |
| V-867 | Medium | The Network Information System (NIS) protocol must not be used. | Due to numerous security vulnerabilities existing within NIS, it must not be used. Possible alternative directory services are NIS+ and LDAP. |
| V-40466 | Medium | The /etc/security.dsc file must be owned by root. | The /etc/security.dsc file is the system description file that contains all attributes and default values that are configurable on a per user basis in /var/adm/userdb. If the description file is... |
| V-40467 | Medium | The /etc/security.dsc file must be group-owned by sys. | The /etc/security.dsc file is the system description file that contains all attributes and default values that are configurable on a per user basis in /var/adm/userdb. If the description file is... |
| V-4430 | Medium | The cron.deny file must be owned by root, bin, or sys. | Cron daemon control files restrict the scheduling of automated tasks and must be protected. |
| V-941 | Medium | The system's access control program must log each system’s access attempt. | If access attempts are not logged, then multiple attempts to log on to the system by an unauthorized user may go undetected. |
| V-940 | Medium | The system must use an access control program. | Access control programs (such as TCP_WRAPPERS) provide the ability to enhance system security posture. |
| V-22702 | Medium | System audit logs must be group-owned by root, bin, sys, or other. | Sensitive system and user information could provide a malicious user with enough information to penetrate further into the system. |
| V-4290 | Medium | The HP-UX AUDOMON_ARGS attribute must be explicitly initialized. | The minimal set of auditing requirements necessary to collect useful forensics data and provide user help when violations are detected must be configured. |
| V-790 | Medium | NIS/NIS+/yp files must be group-owned by root, sys, bin, or other. | NIS/NIS+/yp files are part of the system's identification and authentication processes and are, therefore, critical to system security. Failure to give ownership of sensitive files or utilities... |
| V-791 | Medium | The NIS/NIS+/yp command files must have mode 0755 or less permissive. | NIS/NIS+/yp files are part of the system's identification and authentication processes and are, therefore, critical to system security. Unauthorized modification of these files could compromise... |
| V-4298 | Medium | Remote consoles must be disabled or protected from unauthorized access. | The remote console feature provides an additional means of access to the system which could allow unauthorized access if not disabled or properly secured. With virtualization technologies, remote... |
| V-787 | Medium | System log files must have mode 0640 or less permissive. | If the system log files are not protected, unauthorized users could change the logged data, eliminating its forensic value. |
| V-786 | Medium | All network services daemon files must have mode 0755 or less permissive. | Restricting permission on daemons will protect them from unauthorized modification and possible system compromise. |
| V-785 | Medium | All files and directories must have a valid owner. | Unowned files and directories may be unintentionally inherited if a user is assigned the same UID as the UID of the unowned files. |
| V-784 | Medium | System files and directories must not have uneven access permissions. | Discretionary access control is undermined if users, other than a file owner, have greater access permissions to system files and directories than the owner. |
| V-782 | Medium | The system must have a host-based intrusion detection tool installed. | Without a host-based intrusion detection tool, there is no system-level defense when an intruder gains access to a system or network. Additionally, a host-based intrusion detection tool can... |
| V-837 | Medium | The SMTP service log file must be owned by root. | If the SMTP service log file is not owned by root, then unauthorized personnel may modify or delete the file to hide a system compromise. |
| V-836 | Medium | The system syslog service must log informational and more severe SMTP service messages. | If informational and more severe SMTP service messages are not logged, malicious activity on the system may go unnoticed. |
| V-931 | Medium | All NFS-shared system files and system directories must be owned by root, or a system account. | Failure to give ownership of sensitive files or directories to root provides the designated owner and possible unauthorized users with the potential to access sensitive information or change... |
| V-932 | Medium | The Network File System (NFS) anonymous UID and GID must be configured to values that have no permissions. | When an NFS server is configured to deny remote root access, a selected UID and GID are used to handle requests from the remote root user. The UID and GID should be chosen from the system to... |
| V-933 | Medium | The Network File System (NFS) server must be configured to restrict file system access to local hosts. | The NFS access option limits user access to the specified level. This assists in protecting shared file systems. If access is not restricted, unauthorized hosts may be able to access the system's... |
| V-935 | Medium | The NFS server must not allow remote root access. | If the NFS server allows root access to local file systems from remote hosts, this access could be used to compromise the system. |
| V-936 | Medium | The nosuid option must be enabled on all NFS client mounts. | Enabling the nosuid mount option prevents the system from granting owner or group-owner privileges to programs with the suid or sgid bit set. If the system does not restrict this access, users... |
| V-788 | Medium | All skeleton files (typically those in /etc/skel) must have mode 0444 or less permissive. | If the skeleton files are not protected, unauthorized personnel could change user startup parameters and possibly jeopardize user files.
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| V-22550 | Medium | The system must ignore IPv6 Internet Control Message Protocol (ICMP ) redirect messages. | ICMP redirect messages are used by routers to inform hosts of a more direct route existing for a particular destination. These messages modify the host's route table and are unauthenticated. An... |
| V-11979 | Medium | The root account must not be used for direct logins. | Direct login with the root account prevents individual user accountability. Acceptable non-routine uses of the root account for direct login are limited to emergency maintenance, the use of... |
| V-22552 | Medium | The system must use an appropriate reverse-path filter for IPv6 network traffic, if the system uses IPv6. | Reverse-path filtering provides protection against spoofed source addresses by causing the system to discard packets with source addresses for which the system has no route or if the route does... |
| V-22553 | Medium | The system must not forward IPv6 source-routed packets. | Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security... |
| V-796 | Medium | System files, programs, and directories must be group-owned by a system group. | Restricting permissions will protect the files from unauthorized modification. |
| V-22557 | Medium | If the system is using LDAP for authentication or account information, the LDAP TLS connection must require the server provide a certificate and this certificate has a valid trust path to a trusted CA. | The NSS LDAP service provides user mappings which are a vital component of system security. Communication between an LDAP server and a host using LDAP for NSS require authentication. |
| V-22558 | Medium | If the system is using LDAP for authentication or account information, the system must verify the LDAP server's certificate has not been revoked. | LDAP can be used to provide user authentication and account information, which are vital to system security. Communication between an LDAP server and a host using LDAP requires authentication. |
| V-22559 | Medium | If the system is using LDAP for authentication or account information the /etc/ldap.conf (or equivalent) file must have mode 0644 or less permissive. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-11972 | Medium | The system must require passwords contain at least one numeric character. | To enforce the use of complex passwords, minimum numbers of characters of different classes are mandated. The use of complex passwords reduces the ability of attackers to successfully obtain valid... |
| V-11973 | Medium | The system must require passwords contain at least one special character. | To enforce the use of complex passwords, minimum numbers of characters of different classes are mandated. The use of complex passwords reduces the ability of attackers to successfully obtain valid... |
| V-11976 | Medium | User passwords must be changed at least every 60 days. | Limiting the lifespan of authenticators limits the period of time an unauthorized user has access to the system while using compromised credentials and reduces the period of time available for... |
| V-11977 | Medium | All non-interactive/automated processing account passwords must be changed at least once per year or be locked. | Limiting the lifespan of authenticators limits the period of time an unauthorized user has access to the system while using compromised credentials and reduces the period of time available for... |
| V-22411 | Medium | The system must not respond to Internet Control Message Protocol (ICMP) timestamp requests sent to a broadcast address. | The processing of ICMP timestamp requests increases the attack surface of the system. Responding to broadcast ICMP timestamp requests facilitates network mapping and provides a vector for... |
| V-1061 | Medium | Audio devices must be group-owned by root, sys, bin, or system. | Without privileged group owners, audio devices will be vulnerable to being used as eaves-dropping devices by malicious users or intruders possibly listening to conversations containing sensitive... |
| V-22412 | Medium | The system must not apply reversed source routing to TCP responses. | 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.
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| V-22415 | Medium | Proxy Address Resolution Protocol (ARP) must not be enabled on the system. | Proxy ARP allows a system to respond to ARP requests on one interface on behalf of hosts connected to another interface. If this function is enabled when not required, addressing information may... |
| V-22414 | Medium | The system must not accept source-routed IPv4 packets. | Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security... |
| V-22417 | Medium | The system must not send IPv4 ICMP redirects. | ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages contain information from the system's route table possibly... |
| V-22416 | Medium | The system must ignore IPv4 ICMP redirect messages. | ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages modify the host's route table and are unauthenticated. An... |
| V-22317 | Medium | All library files must not have extended ACLs. | Unauthorized access could destroy the integrity of the library files. |
| V-22314 | Medium | All system command files must not have extended ACLs. | Restricting permissions will protect system command files from unauthorized modification. System command files include files present in directories used by the operating system for storing default... |
| V-22315 | Medium | System log files must not have extended ACLs, except as needed to support authorized software. | If the system log files are not protected, unauthorized users could change the logged data, eliminating its forensic value. Authorized software may be given log file access through the use of... |
| V-22312 | Medium | All files and directories must have a valid group owner. | Files without a valid group owner may be unintentionally inherited if a group is assigned the same GID as the GID of the files without a valid group owner. |
| V-22313 | Medium | All network services daemon files must not have extended ACLs. | Restricting permission on daemons will protect them from unauthorized modification and possible system compromise. |
| V-22310 | Medium | The root account's library search path must be the system default and must contain only absolute paths. | The library search path environment variable(s) contain a list of directories for the dynamic linker to search to find libraries. If this path includes the current working directory or other... |
| V-22311 | Medium | The root account's list of preloaded libraries must be empty. | The library preload list environment variable contains a list of libraries for the dynamic linker to load before loading the libraries required by the binary. If this list contains paths to... |
| V-22318 | Medium | NIS/NIS+/yp command files must not have extended ACLs. | NIS/NIS+/yp files are part of the system's identification and authentication processes and are, therefore, critical to system security. ACLs on these files could result in unauthorized... |
| V-22319 | Medium | The /etc/resolv.conf file must be owned by root. | The resolv.conf (or equivalent) file configures the system's DNS resolver. DNS is used to resolve host names to IP addresses. If DNS configuration is modified maliciously, host name resolution... |
| V-22439 | Medium | The alias file must not have an extended ACL. | Excessive permissions on the aliases file may permit unauthorized modification. If the alias file is modified by an unauthorized user, they may modify the file to run malicious code or redirect e-mail. |
| V-22438 | Medium | The aliases file must be group-owned by root, sys, bin, or other. | If the alias file is not group-owned by root, bin, sys or other, an unauthorized user may modify the file to add aliases to run malicious code or redirect e-mail. |
| V-22437 | Medium | The traceroute file must not have an extended ACL. | If an extended ACL exists on the traceroute executable file, it may provide unauthorized users with access to the file. Malicious code could be inserted by an attacker and triggered whenever the... |
| V-12028 | Medium | The system vulnerability assessment tool, host-based intrusion detection tool, and file integrity tool must notify the SA and the IAO of a security breach or a suspected security breach. | Timely notifications of potential security compromises minimize the potential damage.
Minimally, the system must log these events and the SA and the IAO will receive the notifications during the... |
| V-22436 | Medium | The hosts.lpd (or equivalent) file must not have an extended ACL. | Excessive permissions on the hosts.lpd (or equivalent) file may permit unauthorized modification. Unauthorized modifications could disrupt access to local printers from authorized remote hosts or... |
| V-22488 | Medium | The SSH daemon must not allow compression or must only allow compression after successful authentication. | If compression is allowed in an SSH connection prior to authentication, vulnerabilities in the compression software could result in compromise of the system from an unauthenticated connection,... |
| V-22489 | Medium | The SSH daemon must be configured with the Department of Defense (DoD) login banner. | Failure to display the DoD login banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system resources.
The SSH service must be configured to... |
| V-22486 | Medium | The SSH daemon must use privilege separation. | SSH daemon privilege separation causes the SSH process to drop root privileges when not needed, which would decrease the impact of software vulnerabilities in the unprivileged section. |
| V-22487 | Medium | The SSH daemon must not allow rhosts RSA authentication.
| If SSH permits rhosts RSA authentication, a user may be able to login based on the keys of the host originating the request and not any user-specific authentication.. |
| V-22485 | Medium | The SSH daemon must perform strict mode checking of home directory configuration files. | If other users have access to modify user-specific SSH configuration files, they may be able to log into the system as another user. |
| V-12023 | Medium | IP forwarding for IPv4 must not be enabled, unless the system is a router. | If the system is configured for IP forwarding and is not a designated router, it could be used to bypass network security by providing a path for communication not filtered by network devices. |
| V-12022 | Medium | The SSH daemon must be configured for IP filtering. | The SSH daemon must be configured for IP filtering to provide a layered defense against connection attempts from unauthorized addresses. |
| V-4371 | Medium | The traceroute file must have mode 0700 or less permissive. | If the mode of the traceroute executable is more permissive than 0700, malicious code could be inserted by an attacker and triggered whenever the traceroute command is executed by authorized... |
| V-12020 | Medium | The system must not be used as a syslog server (loghost) for systems external to the enclave. | Syslog messages are typically unencrypted and may contain sensitive information and are, therefore, restricted to the enclave. |
| V-4269 | Medium | The system must not have unnecessary accounts. | Accounts providing no operational purpose provide additional opportunities for system compromise. Unnecessary accounts include user accounts for individuals not requiring access to the system and... |
| V-12026 | Medium | Network Information System (NIS) maps must be protected through hard-to-guess domain names. | The use of hard-to-guess NIS domain names provides additional protection from unauthorized access to the NIS directory information. |
| V-12025 | Medium | The system must not have any peer-to-peer file-sharing application installed. | Peer-to-peer file-sharing software can result in the unintentional exfiltration of information. There are also many legal issues associated with these types of utilities including copyright... |
| V-40494 | Medium | The system and user default umask must be 0077 for all sessions initiated via PAM. | The umask controls the default access mode assigned to newly created files. An umask of 0077 limits new files to mode 0700 or less permissive. The leading zero digit represents an unsigned octal... |
| V-22322 | Medium | The /etc/resolv.conf file must not have an extended ACL. | The resolv.conf (or equivalent) file configures the system's DNS resolver. DNS is used to resolve host names to IP addresses. If DNS configuration is modified maliciously, host name resolution... |
| V-40493 | Medium | The system must display the date and time of the last successful account login upon login by means other than SSH. | Providing users with feedback on when account accesses last occurred facilitates user recognition and reporting of unauthorized account use. |
| V-40492 | Medium | During a password change, the system must determine if password aging attributes are inherited from the /etc/default/security file attributes when no password aging is specified in the shadow file for local users. | Password aging attributes are stored in /etc/default/security and /etc/shadow. Anytime a password aging policy is changed, policy requirements are updated in /etc/default/security. If the system... |
| V-4089 | Medium | All system start-up files must be owned by root. | System start-up files not owned by root could lead to system compromise by allowing malicious users or applications to modify them for unauthorized purposes. This could lead to system and network... |
| V-4084 | Medium | The system must prohibit the reuse of passwords within five iterations. | If a user, or root, used the same password continuously or was allowed to change it back shortly after being forced to change it, this would provide a potential intruder with the opportunity to... |
| V-4087 | Medium | User start-up files must not execute world-writable programs. | If start-up files execute world-writable programs, especially in unprotected directories, they could be maliciously modified to become Trojans destroying user files or otherwise compromise the... |
| V-4083 | Medium | Graphical desktop environments provided by the system must automatically lock after 15 minutes of inactivity and must require users to re-authenticate to unlock the environment. | If graphical desktop sessions do not lock the session after 15 minutes of inactivity, requiring re-authentication to resume operations, the system or individual data could be compromised by an... |
| V-1028 | Medium | The /etc/opt/samba/smb.conf file must have mode 0644 or less permissive. | If the smb.conf file has excessive permissions, the file may be maliciously modified and the Samba configuration could be compromised. |
| V-22458 | Medium | The SSH daemon must be configured to only use FIPS 140-2 approved ciphers. | DoD information systems are required to use FIPS 140-2 approved ciphers. SSHv2 ciphers meeting this requirement are 3DES and AES. |
| V-24384 | Medium | If the system is using LDAP for authentication or account information, the /etc/ldap.conf file (or equivalent) must not contain passwords. | The authentication of automated LDAP connections between systems must not use passwords since more secure methods are available, such as PKI and Kerberos. Additionally, the storage of unencrypted... |
| V-22326 | Medium | The /etc/hosts file must not have an extended ACL. | The /etc/hosts file (or equivalent) configures local host name to IP address mappings typically take precedence over DNS resolution. If this file is maliciously modified, it could cause the... |
| V-22325 | Medium | The /etc/hosts file must have mode 0644 or less permissive. | The /etc/hosts file (or equivalent) configures local host name to IP address mappings typically take precedence over DNS resolution. If this file is maliciously modified, it could cause the... |
| V-22456 | Medium | The SSH client must be configured to only use the SSHv2 protocol. | SSHv1 is not a DoD-approved protocol and has many well-known vulnerability exploits. Exploits of the SSH client could provide access to the system with the privileges of the user running the client. |
| V-22459 | Medium | The SSH daemon must be configured to not use Cipher-Block Chaining (CBC) ciphers. | The CBC mode of encryption as implemented in the SSHv2 protocol is vulnerable to chosen plaintext attacks and must not be used. |
| V-1029 | Medium | The smbpasswd file must be owned by root. | If the smbpasswd file is not owned by root, the smbpasswd file may be maliciously accessed or modified, potentially resulting in the compromise of Samba accounts. |
| V-22329 | Medium | The /etc/nsswitch.conf file must have mode 0644 or less permissive. | The nsswitch.conf file (or equivalent) configures the source of a variety of system security information including account, group, and host lookups. Malicious changes could prevent the system... |
| V-22328 | Medium | The /etc/nsswitch.conf file must be group-owned by root, bin, sys, or system. | The nsswitch.conf file (or equivalent) configures the source of a variety of system security information including account, group, and host lookups. Malicious changes could prevent the system... |
| V-22327 | Medium | The /etc/nsswitch.conf file must be owned by root.
| The nsswitch.conf file (or equivalent) configures the source of a variety of system security information including account, group, and host lookups. Malicious changes could prevent the system... |
| V-22454 | Medium | The /etc/syslog.conf file must not have an extended ACL. | Unauthorized users must not be allowed to access or modify the /etc/syslog.conf file. |
| V-22457 | Medium | The SSH daemon must only listen on management network addresses unless authorized for uses other than management. | The SSH daemon should only listen on network addresses designated for management traffic. If the system has multiple network interfaces and SSH listens on addresses not designated for management... |
| V-22324 | Medium | The /etc/hosts file must be group-owned by root, bin, sys, or system. | The /etc/hosts file (or equivalent) configures local host name to IP address mappings that typically take precedence over DNS resolution. If this file is maliciously modified, it could cause the... |
| V-22323 | Medium | The /etc/hosts file must be owned by root. | The /etc/hosts file (or equivalent) configures local host name to IP address mappings that typically take precedence over DNS resolution. If this file is maliciously modified, it could cause the... |
| V-22450 | Medium | Management Information Base (MIB) files must not have extended ACLs. | The ability to read the MIB file could impart special knowledge to an intruder or malicious user about the ability to extract compromising information about the system or network. |
| V-22321 | Medium | The /etc/resolv.conf file must have mode 0644 or less permissive. | The resolv.conf (or equivalent) file configures the system's DNS resolver. DNS is used to resolve host names to IP addresses. If DNS configuration is modified maliciously, host name resolution... |
| V-1023 | Medium | The system must not run an Internet Network News (INN) server. | INN servers access Usenet newsfeeds and store newsgroup articles. INN servers use the Network News Transfer Protocol (NNTP) to transfer information from the Usenet to the server and from the... |
| V-22453 | Medium | The /etc/syslog.conf file must have mode 0640 or less permissive. | Unauthorized users must not be allowed to access or modify the /etc/syslog.conf file. |
| V-22320 | Medium | The /etc/resolv.conf file must be group-owned by root, bin, sys, or system. | The resolv.conf (or equivalent) file configures the system's DNS resolver. DNS is used to resolve host names to IP addresses. If DNS configuration is modified maliciously, host name resolution... |
| V-994 | Medium | The snmpd.conf file must have mode 0600 or less permissive. | The snmpd.conf file contains authenticators and must be protected from unauthorized access and modification. |
| V-995 | Medium | Management Information Base (MIB) files must have mode 0640 or less permissive. | The ability to read the MIB file could impart special knowledge to an intruder or malicious user about the ability to extract compromising information about the system or network. |
| V-901 | Medium | All user home directories must have mode 0750 or less permissive. | Excessive permissions on home directories allow unauthorized access to user files. |
| V-903 | Medium | All interactive user home directories must be group-owned by the home directory owner's primary group. | If the GID of the home directory is not the same as the GID of the user, this would allow unauthorized access to files. |
| V-902 | Medium | All interactive user home directories must be owned by their respective users. | If users do not own their home directories, unauthorized users could access user files. |
| V-905 | Medium | All local initialization files must have mode 0740 or less permissive. | Local initialization files are used to configure the user's shell environment upon login. Malicious modification of these files could compromise accounts upon logon. |
| V-904 | Medium | All local initialization files must be owned by the user or root. | Local initialization files are used to configure the user's shell environment upon login. Malicious modification of these files could compromise accounts upon logon. |
| V-907 | Medium | Run control scripts executable search paths must contain only absolute paths. | The executable search path (typically the PATH environment variable) contains a list of directories for the shell to search to find executables. If this path includes the current working... |
| V-906 | Medium | All run control scripts must have mode 0755 or less permissive. | If the startup files are writable by other users, they could modify the startup files to insert malicious commands into the startup files. |
| V-22352 | Medium | All files and directories contained in user home directories must not have extended ACLs. | Excessive permissions allow unauthorized access to user files. |
| V-22353 | Medium | All run control scripts must have no extended ACLs. | If the startup files are writable by other users, they could modify the startup files to insert malicious commands into the startup files. |
| V-22351 | Medium | All files and directories contained in user home directories must be group-owned by a group of which the home directory's owner is a member. | If a user's files are group-owned by a group of which the user is not a member, unintended users may be able to access them. |
| V-22356 | Medium | All global initialization files must not have extended ACLs. | Global initialization files are used to configure the user's shell environment upon login. Malicious modification of these files could compromise accounts upon logon. |
| V-22357 | Medium | Skeleton files must not have extended ACLs. | If the skeleton files are not protected, unauthorized personnel could change user startup parameters and possibly jeopardize user files. |
| V-22354 | Medium | Run control scripts' library search paths must contain only absolute paths. | The library search path environment variable(s) contain a list of directories for the dynamic linker to search to find libraries. If this path includes the current working directory or other... |
| V-22355 | Medium | Run control scripts' lists of preloaded libraries must contain only absolute paths. | The library preload list environment variable contains a list of libraries for the dynamic linker to load before loading the libraries required by the binary. If this list contains paths to... |
| V-12010 | Medium | Unencrypted FTP must not be used on the system. | FTP is typically unencrypted and, therefore, presents confidentiality and integrity risks. FTP may be protected by encryption in certain cases, such as when used in a Kerberos environment. SFTP... |
| V-12011 | Medium | All FTP users must have a default umask of 077. | The umask controls the default access mode assigned to newly created files. An umask of 077 limits new files to mode 700 or less permissive. Although umask is stored as a 4-digit number, the first... |
| V-12016 | Medium | .Xauthority or X*.hosts (or equivalent) file(s) must be used to restrict access to the X server. | If access to the X server is not restricted, the user's X session may be compromised. |
| V-12017 | Medium | The .Xauthority utility must only permit access to authorized hosts. | If unauthorized clients are permitted access to the X server, the user's X session may be compromised. |
| V-12014 | Medium | All .Xauthority files must have mode 0600 or less permissive. | .Xauthority files ensure the user is authorized to access the specific X Windows host. Excessive permissions may permit unauthorized modification of these files, which could lead to Denial of... |
| V-12018 | Medium | X Window System connections not required must be disabled. | If unauthorized clients are permitted access to the X server, the user's X session may be compromised. |
| V-12019 | Medium | The snmpd.conf file must be owned by bin. | The snmpd.conf file contains authenticators and must be protected from unauthorized access and modification. If the file is not owned by bin, it may be subject to access and modification from... |
| V-24331 | Medium | The Department of Defense (DoD) login banner must be displayed immediately prior to, or as part of, graphical desktop environment login prompts. | Failure to display the logon banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system resources.
This requirement applies to graphical desktop... |
| V-22428 | Medium | The services file must not have an extended ACL. | The services file is critical to the proper operation of network services and must be protected from unauthorized modification. If the services file has an extended ACL, it may be possible for... |
| V-4428 | Medium | All .rhosts, .shosts, .netrc, or hosts.equiv files must be accessible by only root or the owner. | If these files are accessible by users other than root or the owner, they could be used by a malicious user to set up a system compromise. |
| V-40451 | Medium | The /var/adm/userdb/USERDB.DISABLED file must be owned by root. | Unless the userdb is required, the /var/adm/userdb/USERDB.DISABLED file must be created to disable the use of per-user security attributes in the user database. Attributes in the user database... |
| V-40450 | Medium | The /var/adm/userdb directory must not have an extended ACL. | The /var/adm/userdb directory is the system user database repository used for storing per-user security configuration information. If the configuration is modified maliciously, individual users... |
| V-40453 | Medium | The /var/adm/userdb/USERDB.DISABLED file must have mode 0444 or less permissive. | Unless the userdb is required, the /var/adm/userdb/USERDB.DISABLED file must be created to disable the use of per-user security attributes in the user database. Attributes in the user database... |
| V-40452 | Medium | The /var/adm/userdb/USERDB.DISABLED file must be group-owned by sys. | Unless the userdb is required, the /var/adm/userdb/USERDB.DISABLED file must be created to disable the use of per-user security attributes in the user database. Attributes in the user database... |
| V-4427 | Medium | All .rhosts, .shosts, or host.equiv files must only contain trusted host-user pairs. | If these files are not properly configured, they could allow malicious access by unknown malicious users from untrusted hosts who could compromise the system. |
| V-40454 | Medium | The /var/adm/userdb/USERDB.DISABLED file must not have an extended ACL. | Unless the userdb is required, the /var/adm/userdb/USERDB.DISABLED file must be created to disable the use of per-user security attributes in the user database. Attributes in the user database... |
| V-4357 | Medium | Audit logs must be rotated daily. | Rotate audit logs daily to preserve audit file system space and to conform to the DoD requirement. If it is not rotated daily and moved to another location, then there is more of a chance for the... |
| V-4358 | Medium | The cron.deny file must have mode 0600 or less permissive. | If file permissions for cron.deny are more permissive than 0600, sensitive information could be viewed or edited by unauthorized users. |
| V-22358 | Medium | All skeleton files (typically in /etc/skel) must be group-owned by root, bin, sys, system, or other. | If the skeleton files are not protected, unauthorized personnel could change user startup parameters and possibly jeopardize user files. |
| V-22359 | Medium | Global initialization files' library search paths must contain only absolute paths. | The library search path environment variable(s) contains a list of directories for the dynamic linker to search to find libraries. If this path includes the current working directory or other... |
| V-4696 | Medium | The system must not have the UUCP service active. | The UUCP utility is designed to assist in transferring files, executing remote commands, and sending e-mail between UNIX systems over phone lines and direct connections between systems. The UUCP... |
| V-811 | Medium | Auditing must be implemented. | Without auditing, individual system accesses cannot be tracked and malicious activity cannot be detected and traced back to an individual account. |
| V-822 | Medium | The inetd.conf and xinetd.conf files must have mode 0440 or less permissive. | The Internet service daemon configuration files must be protected as malicious modification could cause Denial of Service or increase the attack surface of the system. |
| V-823 | Medium | The services file must be owned by root or bin. | Failure to give ownership of sensitive files or utilities to root or bin provides the designated owner and unauthorized users with the potential to access sensitive information or change the... |
| V-821 | Medium | The inetd.conf file, xinetd.conf file, and the xinetd.d directory must be owned by root or bin. | Failure to give ownership of sensitive files or utilities to root provides the designated owner and unauthorized users with the potential to access sensitive information or change the system... |
| V-794 | Medium | All system command files must have mode 755 or less permissive. | Restricting permissions will protect system command files from unauthorized modification. System command files include files present in directories used by the operating system for storing default... |
| V-795 | Medium | All system files, programs, and directories must be owned by a system account. | Restricting permissions will protect the files from unauthorized modification. |
| V-824 | Medium | The services file must have mode 0444 or less permissive. | The services file is critical to the proper operation of network services and must be protected from unauthorized modification. Unauthorized modification could result in the failure of network services. |
| V-797 | Medium | The /etc/shadow (or equivalent) file must be owned by root. | The /etc/shadow file contains the list of local system accounts. It is vital to system security and must be protected from unauthorized modification. Failure to give ownership of sensitive files... |
| V-798 | Medium | The /etc/passwd file must have mode 0444 or less permissive. | If the passwd file is writable by a group owner or the world, the risk of passwd file compromise is increased. The passwd file contains the list of accounts on the system and associated information. |
| V-12765 | Medium | The system must use and update a DoD-approved virus scan program. | Virus scanning software can be used to protect a system from penetration from computer viruses and to limit their spread through intermediate systems. Virus scanning software is available to DoD... |
| V-828 | Medium | The hosts.lpd (or equivalent) file must be owned by root, bin, sys, or lp. | Failure to give ownership of the hosts.lpd file to root, bin, sys, or lp provides the designated owner, and possible unauthorized users, with the potential to modify the hosts.lpd file.... |
| V-829 | Medium | The hosts.lpd (or equivalent) must have mode 0644 or less permissive. | Excessive permissions on the hosts.lpd (or equivalent) file may permit unauthorized modification. Unauthorized modifications could disrupt access to local printers from authorized remote hosts or... |
| V-22404 | Medium | Kernel core dumps must be disabled unless needed. | Kernel core dumps may contain the full contents of system memory at the time of the crash. Kernel core dumps may consume a considerable amount of disk space and may result in Denial of Service by... |
| V-22569 | Medium | If the system is using LDAP for authentication or account information, the LDAP TLS certificate file must have mode 0644 or less permissive. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-22568 | Medium | If the system is using LDAP for authentication or account information, the LDAP TLS certificate file must be group-owned by root, bin, sys, or other. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-22565 | Medium | If the system is using LDAP for authentication or account information, the TLS certificate authority file and/or directory (as appropriate) must have mode 0644 (0755 for directories) or less permissive. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-22564 | Medium | If the system is using LDAP for authentication or account information, the TLS certificate authority file and/or directory (as appropriate) must be group-owned by root, bin, sys, or other. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-22567 | Medium | For systems using NSS LDAP, the TLS certificate file must be owned by root. | The NSS LDAP service provides user mappings which are a vital component of system security. Its configuration must be protected from unauthorized modification. |
| V-22566 | Medium | If the system is using LDAP for authentication or account information, the LDAP TLS certificate authority file and/or directory (as appropriate) must not have an extended ACL. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-22561 | Medium | If the system is using LDAP for authentication or account information, the /etc/ldap.conf (or equivalent) file must be group-owned by root, bin, sys, or other. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-22560 | Medium | If the system is using LDAP for authentication or account information, the /etc/ldap.conf (or equivalent) file must be owned by root or bin. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-22563 | Medium | If the system is using LDAP for authentication or account information, the TLS certificate authority file and/or directory (as appropriate) must be owned by root. | LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-22562 | Medium | If the system is using LDAP for authentication or account information, the LDAP configuration file(s) must not have an extended ACL.
| LDAP can be used to provide user authentication and account information, which are vital to system security. The LDAP client configuration must be protected from unauthorized modification. |
| V-22426 | Medium | The xinetd.d directory must not have an extended ACL. | The Internet service daemon configuration files must be protected as malicious modification could cause denial of service or increase the attack surface of the system. |
| V-831 | Medium | The alias file must be owned by root. | If the aliases file is not owned by root, an unauthorized user may modify the file to add aliases to run malicious code or redirect e-mail. |
| V-22363 | Medium | Local initialization files' library search paths must contain only absolute paths. | The library search path environment variable(s) contain a list of directories for the dynamic linker to search to find libraries. If this path includes the current working directory or other... |
| V-22362 | Medium | Local initialization files must not have extended ACLs. | Local initialization files are used to configure the user's shell environment upon login. Malicious modification of these files could compromise accounts upon logon. |
| V-22361 | Medium | Local initialization files must be group-owned by the user's primary group or root. | Local initialization files are used to configure the user's shell environment upon login. Malicious modification of these files could compromise accounts upon logon. |
| V-832 | Medium | The alias file must have mode 0644 or less permissive. | Excessive permissions on the aliases file may permit unauthorized modification. If the alias file is modified by an unauthorized user, they may modify the file to run malicious code or redirect e-mail. |
| V-22367 | Medium | Audio devices must not have extended ACLs. | File system ACLs can provide access to files beyond what is allowed by the mode numbers of the files. |
| V-22366 | Medium | All shell files must not have extended ACLs. | Shells with world/group write permissions give the ability to maliciously modify the shell to obtain unauthorized access. |
| V-22365 | Medium | All shell files must be group-owned by root, bin, sys, or system. | If shell files are group-owned by users other than root or a system group, they could be modified by intruders or malicious users to perform unauthorized actions. |
| V-22364 | Medium | Local initialization files' lists of preloaded libraries must contain only absolute paths. | The library preload list environment variable contains a list of libraries for the dynamic linker to load before loading the libraries required by the binary. If this list contains paths to... |
| V-783 | Medium | System security patches and updates must be installed and up-to-date. | Timely patching is critical for maintaining the operational availability, confidentiality, and integrity of Information Technology (IT) systems. However, failure to keep operating system and... |
| V-22369 | Medium | All system audit files must not have extended ACLs. | If a user can write to the audit logs, then audit trails can be modified or destroyed and system intrusion may not be detected. |
| V-22368 | Medium | Removable media, remote file systems, and any file system not containing approved device files must be mounted with the nodev option. | The nodev (or equivalent) mount option causes the system to not handle device files as system devices. This option must be used for mounting any file system not containing approved device files.... |
| V-22427 | Medium | The services file must be group-owned by root, bin, sys, or other. | Failure to give ownership of system configuration files to root or a system group provides the designated owner and unauthorized users with the potential to change the system configuration which... |
| V-834 | Medium | Files executed through a mail aliases file must have mode 0755 or less permissive. | If a file executed through a mail alias file has permissions greater than 0755, it can be modified by an unauthorized user and may contain malicious code or instructions possibly compromising the system. |
| V-22665 | Medium | The system must not be running any routing protocol daemons, unless the system is a router. | Routing protocol daemons are typically used on routers to exchange network topology information with other routers. If this software is used when not required, system network information may be... |
| V-780 | Medium | GIDs reserved for system accounts must not be assigned to non-system groups. | Reserved GIDs are typically used by system software packages. If non-system groups have GIDs in this range, they may conflict with system software, possibly leading to the group having permissions... |
| V-23953 | Medium | The ldd command must be disabled unless it protects against the execution of untrusted files. | The ldd command provides a list of dependent libraries needed by a given binary, which is useful for troubleshooting software. Instead of parsing the binary file, some ldd implementations invoke... |
| V-23952 | Medium | Mail relaying must be restricted. | If unrestricted mail relaying is permitted, unauthorized senders could use this host as a mail relay for the purpose of sending SPAM or other unauthorized activity. |
| V-838 | Medium | The SMTP service log file must have mode 0644 or less permissive. | If the SMTP service log file is more permissive than 0644, unauthorized users may be allowed to change the log file. |
| V-11945 | Medium | A file integrity tool must be used at least weekly to check for unauthorized file changes, particularly the addition of unauthorized system libraries or binaries, or for unauthorized modification to authorized system libraries or binaries. | Changes in system libraries and binaries can indicate compromise or significant system events, such as patching needing to be checked by automated processes and the results reviewed by the... |
| V-11947 | Medium | The system must require that passwords contain a minimum of 15 characters. | The use of longer passwords reduces the ability of attackers to successfully obtain valid passwords using guessing or exhaustive search techniques by increasing the password search space. |
| V-11946 | Medium | UIDs reserved for system accounts must not be assigned to non-system accounts. | Reserved UIDs are typically used by system software packages. If non-system accounts have UIDs in this range, they may conflict with system software, possibly leading to the user having... |
| V-11941 | Medium | A file integrity baseline including cryptographic hashes must be created and maintained. | A file integrity baseline is a collection of file metadata which is to evaluate the integrity of the system. A minimal baseline must contain metadata for all device files, setuid files, setgid... |
| V-789 | Medium | NIS/NIS+/yp files must be owned by root, sys, or bin. | NIS/NIS+/yp files are part of the system's identification and authentication processes and are, therefore, critical to system security. Failure to give ownership of sensitive files or utilities... |
| V-11948 | Medium | The system must require passwords contain at least one uppercase alphabetic character. | To enforce the use of complex passwords, minimum numbers of characters of different classes are mandated. The use of complex passwords reduces the ability of attackers to successfully obtain valid... |
| V-22551 | Medium | The system must not send IPv6 ICMP redirects. | ICMP redirect messages are used by routers to inform hosts of a more direct route existing for a particular destination. These messages contain information from the system's route table possibly... |
| V-23741 | Medium | TCP backlog queue sizes must be set appropriately. | To provide some mitigation to TCP Denial of Service (DoS) attacks, the TCP backlog queue sizes must be set to at least 1280 or in accordance with product-specific guidelines. |
| V-22583 | Medium | The system's local firewall must implement a deny-all, allow-by-exception policy. | A local firewall protects the system from exposing unnecessary or undocumented network services to the local enclave. If a system within the enclave is compromised, firewall protection on an... |
| V-22582 | Medium | The system must employ a local firewall. | A local firewall protects the system from exposing unnecessary or undocumented network services to the local enclave. If a system within the enclave is compromised, firewall protection on an... |
| V-40482 | Medium | The /etc/pam.conf file must not have an extended ACL. | The /etc/pam.conf file is the system configuration file for the Pluggable Authentication Module (PAM) architecture. It supports per user authentication, account, session, and password management.... |
| V-22360 | Medium | Global initialization files' lists of preloaded libraries must contain only absolute paths. | The library preload list environment variable contains a list of libraries for the dynamic linker to load before loading the libraries required by the binary. If this list contains paths to... |
| V-40486 | Medium | The /etc/pam_user.conf file must have mode 0444 or less permissive. | The /etc/pam_user.conf file is the per user configuration file for the Pluggable Authentication Module (PAM) architecture. It supports per user authentication, account, session, and password... |
| V-40487 | Medium | /etc/pam_user.conf file must not have an extended ACL. | The /etc/pam_user.conf file is the per user configuration file for the Pluggable Authentication Module (PAM) architecture. It supports per user authentication, account, session, and password... |
| V-40484 | Medium | The /etc/pam_user.conf file must be owned by root. | The /etc/pam_user.conf file is the per user configuration file for the Pluggable Authentication Module (PAM) architecture. It supports per user authentication, account, session, and password... |
| V-40485 | Medium | The /etc/pam_user.conf file must be group-owned by sys. | The /etc/pam_user.conf file is the per user configuration file for the Pluggable Authentication Module (PAM) architecture. It supports per user authentication, account, session, and password... |
| V-850 | Medium | Any X Windows host must write .Xauthority files. | .Xauthority files ensure the user is authorized to access the specific X Windows host. If .Xauthority files are not used, it may be possible to obtain unauthorized access to the X Windows host. |
| V-776 | Medium | The root account's executable search path must be the vendor default and must contain only absolute paths. | The executable search path (typically the PATH environment variable) contains a list of directories for the shell to search to find executables. If this path includes the current working directory... |
| V-777 | Medium | The root account must not have world-writable directories in its executable search path. | If the root search path contains a world-writable directory, malicious software could be placed in the path by intruders and/or malicious users and inadvertently run by root with all of root's privileges.
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| V-4321 | Medium | The system must not run Samba unless needed. | Samba is a tool used for the sharing of files and printers between Windows and UNIX operating systems. It provides access to sensitive files and, therefore, poses a security risk if compromised. |
| V-756 | Medium | The system must require authentication upon booting into single-user and maintenance modes. | Single user mode access must be strictly limited to privileged users. The ability to boot to single user mode allows a malicious user the opportunity to modify, compromise, or otherwise damage the system. |
| V-775 | Medium | The root account's home directory (other than /) must have mode 0700. | Permissions greater than 0700 could allow unauthorized users access to the root home directory. |
| V-773 | Medium | The root account must be the only account having an UID of 0. | If an account has an UID of 0, it has root authority. Multiple accounts with an UID of 0 afford more opportunity for potential intruders to compromise a privileged account. |
| V-22460 | Medium | The SSH daemon must be configured to only use Message Authentication Codes (MACs) employing FIPS 140-2 approved cryptographic hash algorithms. | DoD information systems are required to use FIPS 140-2 approved cryptographic hash functions. |
| V-22338 | Medium | The /etc/group file must not have an extended ACL. | The /etc/group file is critical to system security and must be protected from unauthorized modification. The group file contains a list of system groups and associated information. |
| V-22339 | Medium | The /etc/shadow file (or equivalent) must be group-owned by root, bin, sys or other. | The /etc/shadow file contains the list of local system accounts. It is vital to system security and must be protected from unauthorized modification. The file also contains password hashes which... |
| V-22442 | Medium | The SMTP service log file must not have an extended ACL. | If the SMTP service log file has an extended ACL, unauthorized users may be allowed to access or to modify the log file. |
| V-1032 | Medium | Users must not be able to change passwords more than once every 24 hours. | The ability to change passwords frequently facilitates users reusing the same password. This can result in users effectively never changing their passwords. This would be accomplished by users... |
| V-22440 | Medium | Files executed through a mail aliases file must be group-owned by root, bin, sys, or other, and must reside within a directory group-owned by root, bin, sys, or other. | If a file executed through a mail aliases file is not group-owned by root or a system group, it may be subject to unauthorized modification. Unauthorized modification of files executed through... |
| V-1030 | Medium | The smb.conf file must use the hosts option to restrict access to Samba. | Samba increases the attack surface of the system and must be restricted to communicate only with systems requiring access. |
| V-22446 | Medium | The .Xauthority files must not have extended ACLs. | .Xauthority files ensure the user is authorized to access the specific X Windows host. Extended ACLs may permit unauthorized modification of these files, which could lead to Denial of Service to... |
| V-22462 | Medium | The SSH client must be configured to not use Cipher-Block Chaining (CBC) based ciphers. | The CBC mode of encryption as implemented in the SSHv2 protocol is vulnerable to chosen plaintext attacks and must not be used. |
| V-22444 | Medium | The ftpusers file must be group-owned by root, bin, sys or other. | If the ftpusers file is not group-owned by root or a system group, an unauthorized user may modify the file to allow unauthorized accounts to use FTP. |
| V-22445 | Medium | The ftpusers file must not have an extended ACL. | Excessive permissions on the ftpusers file could permit unauthorized modification. Unauthorized modification could result in Denial of Service to authorized FTP users or permit unauthorized users... |
| V-22410 | Medium | The system must not respond to ICMPv4 echoes sent to a broadcast address. | Responding to broadcast Internet Control Message Protocol (ICMP) echoes facilitates network mapping and provides a vector for amplification attacks. |
| V-22413 | Medium | The system must prevent local applications from generating source-routed packets. | Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures. |
| V-827 | Medium | The hosts.lpd file (or equivalent) must not contain a "+" character. | Having the "+" character in the hosts.lpd (or equivalent) file allows all hosts to use local system print resources. |
| V-913 | Medium | There must be no .netrc files on the system.
| Unencrypted passwords for remote FTP servers may be stored in .netrc files. Policy requires passwords to be encrypted in storage and not used in access scripts. |
| V-916 | Medium | The /etc/shells (or equivalent) file must exist. | The shells file (or equivalent) lists approved default shells. It helps provide layered defense to the security approach by ensuring users cannot change their default shell to an unauthorized,... |
| V-917 | Medium | All shells referenced in /etc/passwd must be listed in the /etc/shells file, except any shells specified for the purpose of preventing logins. | The shells file lists approved default shells. It helps provide layered defense to the security approach by ensuring users cannot change their default shell to an unauthorized, unsecure shell. |
| V-918 | Medium | Accounts must be locked upon 35 days of inactivity. | Inactive user accounts pose a risk to systems and applications. Owners of Inactive accounts will not notice if unauthorized access to their account has been obtained. There is a risk that inactive... |
| V-22383 | Medium | The audit system must be configured to audit the loading and unloading of dynamic kernel modules. | Actions concerning dynamic kernel modules must be recorded as they are substantial events. Dynamic kernel modules can increase the attack surface of a system. A malicious kernel module can be... |
| V-22385 | Medium | Crontab files must be group-owned by root, sys, cron, or the crontab creators primary group. | To protect the integrity of scheduled system jobs and prevent malicious modification to these jobs, crontab files must be secured. |
| V-22384 | Medium | The cron.allow file must not have an extended ACL. | A cron.allow file that is readable and/or writable by other than root could allow potential intruders and malicious users to use the file contents to help discern information, such as who is... |
| V-22387 | Medium | Cron and crontab directories must not have extended ACLs. | To protect the integrity of scheduled system jobs and to prevent malicious modification to these jobs, crontab files must be secured. ACLs on cron and crontab directories may provide unauthorized... |
| V-22386 | Medium | Crontab files must not have extended ACLs. | To protect the integrity of scheduled system jobs and to prevent malicious modification to these jobs, crontab files must be secured. ACLs on crontab files may provide unauthorized access to the files. |
| V-22389 | Medium | The cron.deny file must not have an extended ACL. | If there are excessive file permissions for the cron.deny file, sensitive information could be viewed or edited by unauthorized users. |
| V-22388 | Medium | The cron log files must not have extended ACLs. | Cron logs contain reports of scheduled system activities and must be protected from unauthorized access or manipulation. |
| V-22435 | Medium | The hosts.lpd (or equivalent) file must be group-owned by root, bin, sys, or system. | Failure to give group-ownership of the hosts.lpd file to root, bin, sys, or system provides the members of the owning group and possible unauthorized users, with the potential to modify the... |
| V-22434 | Medium | The rexecd service must not be installed. | The rexecd process provides a typically unencrypted, host-authenticated remote access service. SSH should be used in place of this service. |
| V-22433 | Medium | The rlogind service must not be installed. | The rlogind process provides a typically unencrypted, host-authenticated remote access service. SSH should be used in place of this service. |
| V-22432 | Medium | The rlogind service must not be running. | The rlogind process provides a typically unencrypted, host-authenticated remote access service. SSH should be used in place of this service. |
| V-22431 | Medium | The remshd service must not be installed. | The remshd process provides a typically unencrypted, host-authenticated remote access service. SSH should be used in place of this service. |
| V-22430 | Medium | The portmap or rpcbind service must not be installed unless needed. | The portmap and rpcbind services increase the attack surface of the system and should only be used when needed. The portmap or rpcbind services are used by a variety of services using Remote... |
| V-11989 | Medium | The .rhosts file must not be supported in PAM. | .rhosts files are used to specify a list of hosts permitted remote access to a particular account without authenticating. The use of such a mechanism defeats strong identification and... |
| V-11981 | Medium | All global initialization files must have mode 0444 or less permissive. | Global initialization files are used to configure the user's shell environment upon login. Malicious modification of these files could compromise accounts upon logon. |
| V-11980 | Medium | The system must log successful and unsuccessful access to the root account. | If successful and unsuccessful logins and logouts are not monitored or recorded, access attempts cannot be tracked. Without this logging, it may be impossible to track unauthorized access to the system. |
| V-11983 | Medium | All global initialization files must be group-owned by root, sys, bin, other system, or the system default. | Global initialization files are used to configure the user's shell environment upon login. Malicious modification of these files could compromise accounts upon logon. Failure to give ownership... |
| V-11982 | Medium | All global initialization files must be owned by bin. | Global initialization files are used to configure the user's shell environment upon login. Malicious modification of these files could compromise accounts upon logon. Failure to give ownership... |
| V-11985 | Medium | All global initialization files' executable search paths must contain only absolute paths. | The executable search path (typically the PATH environment variable) contains a list of directories for the shell to search to find executables. If this path includes the current working... |
| V-11984 | Medium | All skeleton files and directories (typically in /etc/skel) must be owned by bin. | If the skeleton files are not protected, unauthorized personnel could change user startup parameters and possibly jeopardize user files. Failure to give ownership of sensitive files or utilities... |
| V-11987 | Medium | The .rhosts, .shosts, hosts.equiv, shosts.equiv, /etc/passwd, /etc/shadow, and/or /etc/group files must not contain a plus (+) without defining entries for NIS+ netgroups. | A plus (+) in system accounts files causes the system to lookup the specified entry using NIS. If the system is not using NIS, no such entries should exist. |
| V-11986 | Medium | All local initialization files' executable search paths must contain only absolute paths. | The executable search path (typically the PATH environment variable) contains a list of directories for the shell to search to find executables. If this path includes the current working... |
| V-24347 | Medium | The system, if capable, must be configured to require the use of a CAC, PIV compliant hardware token or Alternate Logon Token (ALT) for authentication. | In accordance with CTO 07-015 PKI authentication is required. This provides stronger, two-factor authentication than using a username/password.
NOTE: The following are exempt from this; however,... |
| V-22291 | Medium | The system must use at least two time sources for clock synchronization. | A synchronized system clock is critical for the enforcement of time-based policies and the correlation of logs and audit records with other systems. For redundancy, two time sources are required... |
| V-40446 | Medium | The ability to boot the system into single user mode must be restricted to root. | Single user mode access must be strictly limited to the privileged user root. The ability to boot to single user mode allows a malicious user the opportunity to modify, compromise, or otherwise... |
| V-40447 | Medium | The /var/adm/userdb directory must be owned by root. | The /var/adm/userdb directory is the system user database repository used for storing per-user security configuration information. If the configuration is modified maliciously, individual users... |
| V-762 | Medium | All accounts must be assigned unique User Identification Numbers (UIDs). | Accounts sharing a UID have full access to each others' files. This has the same effect as sharing a login. There is no way to assure identification, authentication, and accountability because the... |
| V-40445 | Medium | The system must impose the same restrictions on root logins that are already applied to non-root users. | Best practices standard operating procedures for computing systems includes account management. If the root account is allowed to be configured without a password, or not configured to lock if... |
| V-22297 | Medium | The time synchronization configuration file (such as /etc/ntp.conf) must not have an extended ACL. | A synchronized system clock is critical for the enforcement of time-based policies and the correlation of logs and audit records with other systems. If an illicit time source is used for... |
| V-40448 | Medium | The /var/adm/userdb directory must be group-owned by sys. | The /var/adm/userdb directory is the system user database repository used for storing per-user security configuration information. If the configuration is modified maliciously, individual users... |
| V-40449 | Medium | The /var/adm/userdb directory must have mode 0700 or less permissive. | The /var/adm/userdb directory is the system user database repository used for storing per-user security configuration information. If the configuration is modified maliciously, individual users... |
| V-22295 | Medium | The time synchronization configuration file (such as /etc/ntp.conf) must be group-owned by root, bin, sys, or system. | A synchronized system clock is critical for the enforcement of time-based policies and the correlation of logs and audit records with other systems. If an illicit time source is used for... |
| V-986 | Medium | Default system accounts (with the exception of root) must not be listed in the at.allow file or must be included in the at.deny file if the at.allow file does not exist. | Default accounts, such as bin, sys, adm, uucp, daemon, and others, should never have access to the at facility. This would create a possible vulnerability open to intruders or malicious users. |
| V-1026 | Medium | The Samba Web Administration Tool (SWAT) must be restricted to the local host or require SSL. | SWAT is a tool used to configure Samba. As it modifies Samba configuration, which can impact system security, it must be protected from unauthorized access. SWAT authentication may involve the... |
| V-4368 | Medium | The at.deny file must be owned by root, bin, or sys. | If the owner of the at.deny file is not set to root, bin, or sys, unauthorized users could be allowed to view or edit sensitive information contained within the file. |
| V-4369 | Medium | The traceroute command owner must be root. | If the traceroute command owner has not been set to root, an unauthorized user could use this command to obtain knowledge of the network topology inside the firewall. This information may allow an... |
| V-4364 | Medium | The at directory must have mode 0755 or less permissive. | If the at directory has a mode more permissive than 0755, unauthorized users could be allowed to view or to edit files containing sensitive information within the at directory. Unauthorized... |
| V-4365 | Medium | The at directory must be owned by root, bin, or sys. | If the owner of the at directory is not root, bin, or sys, unauthorized users could be allowed to view or edit files containing sensitive information within the directory. |
| V-4366 | Medium | "At" jobs must not set the umask to a value less restrictive than 077. | The umask controls the default access mode assigned to newly created files. An umask of 077 limits new files to mode 700 or less permissive. Although umask is often represented as a 4-digit... |
| V-4367 | Medium | The at.allow file must be owned by root, bin, or sys. | If the owner of the at.allow file is not set to root, sys, or bin, unauthorized users could be allowed to view or edit sensitive information contained within the file. |
| V-4361 | Medium | The cron.allow file must be owned by root, bin, or sys. | If the owner of the cron.allow file is not set to root, bin, or sys, the possibility exists for an unauthorized user to view or to edit sensitive information. |
| V-22455 | Medium | The system must use a remote syslog server (loghost). | A syslog server (loghost) receives syslog messages from one or more systems. This data can be used as an authoritative log source in the event a system is compromised and its local logs are suspect. |
| V-4701 | Low | The system must not have the finger service active. | The finger service provides information about the system's users to network clients. This could expose information that could be used in subsequent attacks. |
| V-22473 | Low | The SSH daemon must not permit GSSAPI authentication unless needed. | GSSAPI authentication is used to provide additional authentication mechanisms to applications. Allowing GSSAPI authentication through SSH exposes the system’s GSSAPI to remote hosts, increasing... |
| V-22475 | Low | The SSH daemon must not permit Kerberos authentication unless needed. | Kerberos authentication for SSH is often implemented using GSSAPI. If Kerberos is enabled through SSH, the SSH daemon provides a means of access to the system's Kerberos implementation. ... |
| V-22474 | Low | The SSH client must not permit GSSAPI authentication unless needed. | GSSAPI authentication is used to provide additional authentication mechanisms to applications. Allowing GSSAPI authentication through SSH exposes the system’s GSSAPI to remote hosts, increasing... |
| V-22577 | Low | Automated file system mounting tools must not be enabled unless needed. | Automated file system mounting tools may provide unprivileged users with the ability to access local media and network shares. If this access is not necessary for the system’s operation, it must... |
| V-4384 | Low | The SMTP service's SMTP greeting must not provide version information. | The version of the SMTP service can be used by attackers to plan an attack based on vulnerabilities present in the specific version. |
| V-22370 | Low | System audit tool executables must be owned by root. | To prevent unauthorized access or manipulation of system audit logs, the tools for manipulating those logs must be protected. |
| V-22371 | Low | System audit tool executables must be group-owned by root, bin, sys, or other. | To prevent unauthorized access or manipulation of system audit logs, the tools for manipulating those logs must be protected. |
| V-22372 | Low | System audit tool executables must have mode 0750 or less permissive. | To prevent unauthorized access or manipulation of system audit logs, the tools for manipulating those logs must be protected. |
| V-22373 | Low | System audit tool executables must not have extended ACLs. | To prevent unauthorized access or manipulation of system audit logs, the tools for manipulating those logs must be protected. |
| V-22374 | Low | The audit system must alert the SA in the event of an audit processing failure. | An accurate and current audit trail is essential for maintaining
a record of system activity. If the system fails, the SA must be notified and must take prompt
action to correct the... |
| V-22376 | Low | The audit system must be configured to audit account creation. | If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises, and damages incurred during a system compromise. |
| V-22377 | Low | The audit system must be configured to audit account modification. | If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. |
| V-22378 | Low | The audit system must be configured to audit account disabling. | If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. |
| V-22509 | Low | The file integrity tool must use FIPS 140-2 approved cryptographic hashes for validating file contents. | File integrity tools often use cryptographic hashes for verifying file contents have not been altered. These hashes must be FIPS 140-2 approved. |
| V-22508 | Low | The file integrity tool must be configured to verify extended attributes. | Extended attributes in file systems are used to contain arbitrary data and file metadata with possible security implications. |
| V-22507 | Low | The file integrity tool must be configured to verify ACLs. | ACLs can provide permissions beyond those permitted through the file mode and must be verified by file integrity tools. |
| V-23739 | Low | The system must use a separate file system for /tmp (or equivalent). | The use of separate file systems for different paths can protect the system from failures resulting from a file system becoming full or failing. |
| V-23738 | Low | The system must use a separate file system for the system audit data path.. | The use of separate file systems for different paths can protect the system from failures resulting from a file system becoming full or failing. |
| V-23736 | Low | The system must use a separate file system for /var. | The use of separate file systems for different paths can protect the system from failures resulting from a file system becoming full or failing. |
| V-22308 | Low | The system must restrict the ability to switch to the root user to members of a defined group. | Configuring a supplemental group for users permitted to switch to the root user prevents unauthorized users from accessing the root account, even with knowledge of the root credentials. |
| V-22301 | Low | The system must display a publicly-viewable pattern during a graphical desktop environment session lock. | To protect the on-screen content of a session, it must be replaced with a publicly-viewable pattern upon session lock. Examples of publicly viewable patterns include screen saver patterns,... |
| V-845 | Low | The FTP daemon must be configured for logging or verbose mode. | The -l option allows basic logging of connections. The verbose (on HP) and the debug (on Solaris) allow logging of what files the ftp session transferred. This extra logging makes it possible to... |
| V-929 | Low | The Network File System (NFS) share configuration file must have mode 0644 or less permissive. | Excessive permissions on the NFS share configuration file could allow unauthorized modification of the file, which could result in Denial-of-Service to authorized NFS shares and the creation of... |
| V-923 | Low | The system must be checked for extraneous device files at least weekly. | If an unauthorized device is allowed to exist on the system, there is the possibility the system may perform unauthorized operations. |
| V-22578 | Low | The system must have USB disabled unless needed. | USB is a common computer peripheral interface. USB devices may include storage devices that could be used to install malicious software on a system or exfiltrate data. |
| V-22579 | Low | The system must have USB Mass Storage disabled unless needed. | USB is a common computer peripheral interface. USB devices may include storage devices that could be used to install malicious software on a system or exfiltrate data. |
| V-22399 | Low | The system must be configured to store any process core dumps in a specific, centralized directory. | Specifying a centralized location for core file creation allows for the centralized protection of core files. Process core dumps contain the memory in use by the process when it crashed. Any data... |
| V-11996 | Low | Process core dumps must be disabled unless needed. | Process core dumps contain the memory in use by the process when it crashed. Process core dump files can be of significant size and their use can result in file systems filling to capacity, which... |
| V-11997 | Low | The kernel core dump data directory must be owned by root. | Kernel core dumps may contain the full contents of system memory at the time of the crash. As the system memory may contain sensitive information, it must be protected accordingly. If the kernel... |
| V-22422 | Low | All local file systems must employ journaling or another mechanism ensuring file system consistency. | File system journaling, or logging, can allow reconstruction of file system data after a system crash, thus preserving the integrity of data that may have otherwise been lost. Journaling file... |
| V-24357 | Low | The system must be configured to send audit records to a remote audit server. | Audit records contain evidence that can be used in the investigation of compromised systems. To prevent this evidence from compromise, it must be sent to a separate system continuously. Methods... |
| V-22493 | Low | The NFS exports configuration file must not have an extended ACL. | File system extended ACLs provide access to files beyond what is allowed by the mode numbers of the files. Excessive permissions on the NFS export configuration file could allow unauthorized... |
| V-806 | Low | The sticky bit must be set on all public directories. | Failing to set the sticky bit on the public directories allows unauthorized users to delete files in the directory structure.
The only authorized public directories are those temporary... |
| V-1011 | Low | Inetd or xinetd logging/tracing must be enabled. | Inetd or xinetd logging and tracing allows the system administrators to observe the IP addresses connecting to their machines and to observe what network services are being sought. This provides... |
| V-22299 | Low | The system must display the date and time of the last successful account login upon login. | Providing users with feedback on when account accesses last occurred facilitates user recognition and reporting of unauthorized account use.
|
| V-22298 | Low | The system must limit users to 10 simultaneous system logins, or a site-defined number, in accordance with operational requirements. | Limiting simultaneous user logins can insulate the system from Denial of Service problems caused by excessive logins. Automated login processes operating improperly or maliciously may result in an... |
| V-12003 | Low | A separate file system must be used for user home directories (such as /home or equivalent). | The use of separate file systems for different paths can protect the system from failures resulting from the / file system becoming full or failing. |
| V-835 | Low | Sendmail logging must not be set to less than 9 in the sendmail.cf file. | If Sendmail is not configured to log at level 9, system logs may not contain the information necessary for tracking unauthorized use of the sendmail service. |
| V-22418 | Low | The system must log martian packets. | Martian packets are packets containing addresses known by the system to be invalid. Logging these messages allows the SA to identify misconfigurations or attacks in progress. |
| V-1062 | Low | The root shell must be located in the / file system.
| To ensure the root shell is available in repair and administrative modes, the root shell must be located in the / file system. |
| V-22316 | Low | All manual page files must not have extended ACLs. | If manual pages are compromised, misleading information could be inserted, causing actions possibly compromising the system. |
| V-22402 | Low | The centralized process core dump data directory must have mode 0700 or less permissive. | Process core dumps contain the memory in use by the process when it crashed. Any data the process was handling may be contained in the core file, and it must be protected accordingly. If the... |
| V-22403 | Low | The centralized process core dump data directory must not have an extended ACL. | Process core dumps contain the memory in use by the process when it crashed. Any data the process was handling may be contained in the core file, and it must be protected accordingly. If the... |
| V-22482 | Low | The SSH daemon must limit connections to a single session. | The SSH protocol has the ability to provide multiple sessions over a single connection without reauthentication. A compromised client could use this feature to establish additional sessions to a... |
| V-22409 | Low | The system must not process Internet Control Message Protocol (ICMP) timestamp requests. | The processing of ICMP timestamp requests increases the attack surface of the system. |
| V-900 | Low | All interactive user home directories defined in the /etc/passwd file must exist. | If a user has a home directory defined that does not exist, the user may be given the / directory, by default, as the current working directory upon logon. This could create a Denial of Service... |
| V-22350 | Low | User home directories must not have extended ACLs. | Excessive permissions on home directories allow unauthorized access to user files. |
| V-4694 | Low | The Sendmail service must not have the wizard backdoor active. | Very old installations of the Sendmail mailing system contained a feature whereby a remote user connecting to the SMTP port can enter the WIZ command and be given an interactive shell with root privileges. |
| V-4692 | Low | The SMTP service must not have the EXPN feature active. | The SMTP EXPN function allows an attacker to determine if an account exists on a system, providing significant assistance to a brute force attack on user accounts. EXPN may also provide additional... |
| V-4693 | Low | The SMTP service must not have the VRFY feature active. | The VRFY (Verify) command allows an attacker to determine if an account exists on a system, providing significant assistance to a brute force attack on user accounts. VRFY may provide additional... |
| V-899 | Low | All interactive users must be assigned a home directory in the /etc/passwd file. | If users do not have a valid home directory, there is no place for the storage and control of files they own. |
| V-792 | Low | Manual page files must have mode 0644 or less permissive. | If manual pages are compromised, misleading information could be inserted, causing actions possibly compromising the system. |
| V-22406 | Low | The kernel core dump data directory must have mode 0700 or less permissive. | Kernel core dumps may contain the full contents of system memory at the time of the crash. As the system memory may contain sensitive information, it must be protected accordingly. If the mode of... |
| V-22407 | Low | The kernel core dump data directory must not have an extended ACL. | Kernel core dumps may contain the full contents of system memory at the time of the crash. As the system memory may contain sensitive information, it must be protected accordingly. If there is an... |
| V-22405 | Low | The kernel core dump data directory must be group-owned by root, bin, sys, or other. | Kernel core dumps may contain the full contents of system memory at the time of the crash. As the system memory may contain sensitive information, it must be protected accordingly. If the kernel... |
| V-22400 | Low | The centralized process core dump data directory must be owned by root. | Process core dumps contain the memory in use by the process when it crashed. Any data the process was handling may be contained in the core file, and it must be protected accordingly. If the... |
| V-22401 | Low | The centralized process core dump data directory must be group-owned by root, bin, sys, or other. | Process core dumps contain the memory in use by the process when it crashed. Any data the process was handling may be contained in the core file, and it must be protected accordingly. If the... |
| V-781 | Low | All GIDs referenced in the /etc/passwd file must be defined in the /etc/group file.
| If a user is assigned the GID of a group not existing on the system, and a group with that GID is subsequently created, the user may have unintended rights to the group. |
| V-22589 | Low | The system package management tool must not automatically obtain updates. | System package management tools can obtain a list of updates and patches from a package repository and make this information available to the SA for review and action. Using a package repository... |
| V-774 | Low | The root user's home directory must not be the root directory (/). | Changing the root home directory to something other than / and assigning it a 0700 protection makes it more difficult for intruders to manipulate the system by reading the files root places in its... |
| V-914 | Low | All files and directories contained in interactive user home directories must be owned by the home directory's owner. | If users do not own the files in their directories, unauthorized users may be able to access them. Additionally, if files are not owned by the user, this could be an indication of system compromise. |
| V-915 | Low | All files and directories contained in user home directories must have mode 0750 or less permissive. | Excessive permissions allow unauthorized access to user files.
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| V-22382 | Low | The audit system must be configured to audit account termination. | If the system is not configured to audit certain activities and write them to an audit log, it is more difficult to detect and track system compromises and damages incurred during a system compromise. |
| V-825 | Low | Global initialization files must contain the mesg -n or mesg n commands. | If the mesg -n or mesg n command is not placed into the system profile, messaging can be used to cause a Denial of Service attack. |
| V-22292 | Low | The system must use time sources are local to the enclave. | A synchronized system clock is critical for the enforcement of time-based policies and the correlation of logs and audit records with other systems. The network architecture should provide... |
| V-4360 | Low | Cron programs must not set the umask to a value less restrictive than 077. | The umask controls the default access mode assigned to newly created files. An umask of 077 limits new files to mode 700 or less permissive. Although umask is often represented as a 4-digit octal... |
