CIS Oracle Linux 7 v4.0.0 L2 Server

Audit Details

Name: CIS Oracle Linux 7 v4.0.0 L2 Server

Updated: 6/17/2024

Authority: CIS

Plugin: Unix

Revision: 1.1

Estimated Item Count: 62

File Details

Filename: CIS_Oracle_Linux_7_v4.0.0_L2_Server.audit

Size: 337 kB

MD5: e2d72b88cf52355bdd63d2ae720c5965
SHA256: c3e27090e83df32e7cb4c718f5485d34aae773f3f4da357893be8e6726376880

Audit Items

DescriptionCategories
1.1.1.6 Ensure squashfs kernel module is not available

CONFIGURATION MANAGEMENT

1.1.1.7 Ensure udf kernel module is not available

CONFIGURATION MANAGEMENT

1.1.2.3.1 Ensure separate partition exists for /home

ACCESS CONTROL, MEDIA PROTECTION

1.1.2.4.1 Ensure separate partition exists for /var

ACCESS CONTROL, MEDIA PROTECTION

1.1.2.5.1 Ensure separate partition exists for /var/tmp

ACCESS CONTROL, MEDIA PROTECTION

1.1.2.6.1 Ensure separate partition exists for /var/log

AUDIT AND ACCOUNTABILITY

1.1.2.7.1 Ensure separate partition exists for /var/log/audit

AUDIT AND ACCOUNTABILITY

1.2.3 Ensure repo_gpgcheck is globally activated

RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY

1.5.1.5 Ensure the SELinux mode is enforcing

ACCESS CONTROL, MEDIA PROTECTION

1.7.1 Ensure GNOME Display Manager is removed

CONFIGURATION MANAGEMENT

2.2.20 Ensure X window server services are not in use

CONFIGURATION MANAGEMENT

2.3.2 Ensure ldap client is not installed

CONFIGURATION MANAGEMENT

3.2.1 Ensure dccp kernel module is not available

CONFIGURATION MANAGEMENT

3.2.2 Ensure tipc kernel module is not available

CONFIGURATION MANAGEMENT

3.2.3 Ensure rds kernel module is not available

CONFIGURATION MANAGEMENT

3.2.4 Ensure sctp kernel module is not available

CONFIGURATION MANAGEMENT

4.2.8 Ensure sshd DisableForwarding is enabled

CONFIGURATION MANAGEMENT

4.2.9 Ensure sshd GSSAPIAuthentication is disabled

CONFIGURATION MANAGEMENT

4.3.4 Ensure users must provide password for escalation

ACCESS CONTROL

4.4.2.1.4 Ensure password failed attempts lockout includes root account

ACCESS CONTROL

4.5.3.1 Ensure nologin is not listed in /etc/shells

IDENTIFICATION AND AUTHENTICATION

5.2.1.1 Ensure audit is installed

AUDIT AND ACCOUNTABILITY

5.2.1.2 Ensure auditing for processes that start prior to auditd is enabled

AUDIT AND ACCOUNTABILITY

5.2.1.3 Ensure audit_backlog_limit is sufficient

AUDIT AND ACCOUNTABILITY

5.2.1.4 Ensure auditd service is enabled

AUDIT AND ACCOUNTABILITY

5.2.2.1 Ensure audit log storage size is configured

AUDIT AND ACCOUNTABILITY

5.2.2.2 Ensure audit logs are not automatically deleted

AUDIT AND ACCOUNTABILITY

5.2.2.3 Ensure system is disabled when audit logs are full

AUDIT AND ACCOUNTABILITY

5.2.2.4 Ensure system warns when audit logs are low on space

AUDIT AND ACCOUNTABILITY

5.2.3.1 Ensure changes to system administration scope (sudoers) is collected

AUDIT AND ACCOUNTABILITY

5.2.3.2 Ensure actions as another user are always logged

AUDIT AND ACCOUNTABILITY

5.2.3.3 Ensure events that modify the sudo log file are collected

AUDIT AND ACCOUNTABILITY

5.2.3.4 Ensure events that modify date and time information are collected

AUDIT AND ACCOUNTABILITY

5.2.3.5 Ensure events that modify the system's network environment are collected

AUDIT AND ACCOUNTABILITY

5.2.3.6 Ensure use of privileged commands are collected

AUDIT AND ACCOUNTABILITY

5.2.3.7 Ensure unsuccessful file access attempts are collected

AUDIT AND ACCOUNTABILITY

5.2.3.8 Ensure events that modify user/group information are collected

AUDIT AND ACCOUNTABILITY

5.2.3.9 Ensure discretionary access control permission modification events are collected

AUDIT AND ACCOUNTABILITY

5.2.3.10 Ensure successful file system mounts are collected

AUDIT AND ACCOUNTABILITY

5.2.3.11 Ensure session initiation information is collected

AUDIT AND ACCOUNTABILITY

5.2.3.12 Ensure login and logout events are collected

AUDIT AND ACCOUNTABILITY

5.2.3.13 Ensure file deletion events by users are collected

AUDIT AND ACCOUNTABILITY

5.2.3.14 Ensure events that modify the system's Mandatory Access Controls are collected

AUDIT AND ACCOUNTABILITY

5.2.3.15 Ensure successful and unsuccessful attempts to use the chcon command are recorded

AUDIT AND ACCOUNTABILITY

5.2.3.16 Ensure successful and unsuccessful attempts to use the setfacl command are recorded

AUDIT AND ACCOUNTABILITY

5.2.3.17 Ensure successful and unsuccessful attempts to use the chacl command are recorded

AUDIT AND ACCOUNTABILITY

5.2.3.18 Ensure successful and unsuccessful attempts to use the usermod command are recorded

AUDIT AND ACCOUNTABILITY

5.2.3.19 Ensure kernel module loading unloading and modification is collected

AUDIT AND ACCOUNTABILITY

5.2.3.20 Ensure the audit configuration is immutable

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION

5.2.3.21 Ensure the running and on disk configuration is the same

AUDIT AND ACCOUNTABILITY