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The hardening checklists are based on the comprehensive checklists produced by CIS. The Information Security Office has distilled the CIS lists down to the most critical steps for your systems, with a particular focus on configuration issues that are unique to the computing environment at The University of Texas at Austin.

How to use the checklist

Print the checklist and check off each item you complete to ensure that you cover the critical steps for securing your server. The Information Security Office uses this checklist during risk assessments as part of the process to verify that servers are secure.

How to read the checklist

Server Information

MAC Address

                                                                                                                               

IP Address

 

Machine Name

 

Asset Tag

 

Administrator Name

 

Date

 

Step

To Do

CIS

UT Note

Cat I

Cat II/III

Min Std

 

 

Preparation and Physical Security

 

 

 

 

 

1

 

If machine is a new install, protect it from hostile network traffic until the operating system is installed and hardened.

 

§

!

! 

5.1

2

 

Set a BIOS/firmware password.

 

 

!

 

4.1

3 Configure the device boot order to prevent unauthorized booting from alternate media.     
4 Use the latest version of RHEL possible.1.7 !!5.2
  Filesystem Configuration     
5 Create a separate partition with the nodev, nosuid, and noexec options set for /tmp.1.1.1-.4§   
6 Create separate partitions for /var, /var/log, /var/log/audit, and /home.1.1.{5,7,8,9}§   
7 Bind mount /var/tmp to /tmp.1.1.6    
8 Set nodev option to /home.1.1.10    
9 Set nodev, nosuid, and noexec options on /dev/shm.1.1.14-.16    
10 Set sticky bit on all world-writable directories.1.1.17    

 

 

System Updates

 

 

 

 

 

11 Register with Red Hat Satellite Server so that the system can receive patch updates.1.2.1§!!5.2
12 Install the Red Hat GPG key and enable gpgcheck.1.2.2-.3    
  Secure Boot Settings     
13 Set user/group owner to root, and permissions to read and write for root only, on /boot/grub2/grub.cfg.1.5.1-.2§   
14 Set boot loader password.1.5.3    
15 Remove the X Window system.3.2§   

16

 

Disable X Font Server.

 

 

 

 

 

  Process Hardening     
17 Restrict core dumps.1.6.1§   
18 Enable Randomized Virtual Memory Region Placement.1.6.2§!  
  OS Hardening     
19 Remove legacy services (e.g., telnet-server; rsh, rlogin, rcp; ypserv, ypbind; tftp, tftp-server; talk, talk-server)2.1.{1,3-10} !! 

20

 

Disable any services and applications started by xinetd or inetd that are not being utilized.

 

§

!

!

5.4

21 Remove xinetd, if possible.2.1.11 !  
22 Disable legacy services (e.g., chargen-dgram, chargen-stream, daytime-dgram, daytime-stream, echo-dgram, echo-stream, tcpmux-server)2.1.{12-18} !! 
23 Disable or remove server services that are not going to be utilized (e.g., FTP, DNS, LDAP, SMB, DHCP, NFS, SNMP, etc.)  ! 5.4
24 Set Daemon umask3.1    
  Network Security and Firewall Configuration     

25

 

Limit connections to services running on the host to authorized users of the service via firewalls and other access control technologies.

4.7

§

!

!

5.5

26 Disable IP forwarding.4.1.1    
27 Disable send packet redirects.4.1.2    
28 Disable source routed packet acceptance.4.2.1    
29 Disable ICMP redirect acceptance.4.2.2    
30 Enable Ignore Broadcast Requests.4.2.5    
31 Enable Bad Error Message Protection.4.2.6    
32 Enable TCP/SYN cookies.4.2.8    
  Remote Administration via SSH     

33

 

Set SSH protocol to 2.

6.2.1

§

!

!

5.6

34 Set SSH LogLevel to INFO.6.2.2§!! 
35 Disable SSH Root login.6.2.8§   
36 Set SSH PermitEmptyPasswords to No.6.2.9 !! 
  System Integrity and Intrusion Detection     
37 Install and configure AIDE.1.3.1-.2§  5.8
38 Configure SELinux.1.4.1-.6§   
39 Install and configure OSSec HIDS. §   

 

 

Logging

 

 

 

 

 

40

 

Configure Network Time Protocol (NTP).

3.6

§

!

 

 

41

 

Enable system accounting (auditd).

5.2

§

!

 

6.1

42 Install and configure rsyslog.5.1.1-.4§!  

43

 

All administrator or root access must be logged.

 

 

!

 

6.4

44 Configure log shipping to separate device/service5.1.5§   

 

 

Files/Directory Permissions/Access

 

 

 

 

 

45

 

Integrity checking of system accounts, group memberships, and their associated privileges should be enabled and tested.

 

§

!

 

5.9

 

 

PAM Configuration

 

 

 

 

 

46

 

Ensure that the configuration files for PAM, /etc/pam.d/* are secure.

6.3

§

!

!

5.12

47 Upgrade password hashing algorithm to SHA-512.6.3.1 !  
48 Set password creation requirements.6.3.2§!! 
49 Restrict root login to system console.6.4§   

 

 

Warning Banners

 

 

 

 

 

50

 

If network or physical access services are running, ensure the university warning banner is displayed.

6.2.14, 8.1

§

!

!

5.10

51

 

If the system allows logins via a graphical user interface, ensure the university warning banner is displayed prior to login.

8.3

§

!

 

 

 

 

Anti-Virus Considerations

 

 

 

 

 

52

 

Install and enable anti-virus software.

 

§

  

3.1

53

 

Configure to update signature daily on AV.

 

§

  

3.3

 

 

Additional Security Notes

 

 

 

 

 

54

 

Systems will provide secure storage for Category-I data as required by confidentiality, integrity, and availability needs. Security can be provided by means such as, but not limited to, encryption, access controls, filesystem audits, physically securing the storage media, or any combination thereof as deemed appropriate.

 

§

!

!

5.7


UT Note: Addendum

This list provides specific tasks related to the computing environment at The University of Texas at Austin.

1

If other alternatives are unavailable, this can be accomplished by installing a SOHO router/firewall in between the network and the host to be protected.

5  
6  

11

Install and use the yum-security plugin.
To install the plugin run:

yum install yum-security


To list all updates that are security relevant, and get a reutrn code on whether there are security updates use:

yum --security check-update


To apply updates that are security relevant use:

yum --security update
13  

15

A simple way to disable the GUI is to change the default run level. Edit the file /etc/inittab. Look for the line that contains the following:

id:5:initdefault: 

 

Replace the "5" with "3". The line will then read:

id:3:initdefault: 
17  
18  

20

Disable any xinetd services you do not absolutely require by setting "disable=yes" in /etc/xinetd.d/*.
If no xinetd services are required, disable xinetd altogether

sudo service xinetd stop; sudo chkconfig xinetd off


Configure TCP wrappers for access control.
Edit /etc/hosts.deny to include this entry as the first uncommented line in the file: ALL:ALL
Ensure /etc/hosts.allow is edited appropriately to allow the administrator(s) to connect.
Unless "r" commands (i.e., rsh, rlogin) are required, remove or empty the file /etc/hosts.equiv.
If "r" commands are required, consider replacing them with a secure alternative such as SSH.
Verify that you have disabled any unnecessary startup scripts under /etc, /etc/rc*.d, or /etc/init.d (or startup script directory for your system) and disabled any unneeded services from starting in these scripts.
Unnecessary services can be disabled with:

$ sudo chkconfig off


To check what services are listening use: 

$ lsof 	\| grep '*:' 


OR

$ sudo netstat \--tulp


Much more detailed information regarding services is available in the CIS benchmark documents.
Red Hat also provides a text-based interface for changing startup services:
ntsysv
For example, the command

ntsysv \--level 345


configures runlevels 3, 4, and 5.

25

Red Hat comes with iptables. Below is a list of some iptables resources:
http://firehol.sourceforge.net
http://sourceforge.net/projects/fwbuilder
http://www.simonzone.com/software/guarddog

33

If you decide to utilize SSH, the ISO highly recommends the following:

  • Change the port from port 22 to something/anything else. There are scripts online that malicious hackers can use against an SSH server. These scripts always attack port 22 since most people do not change the default port.
  • Restrict access to the SSH port using a hardware or software firewall.
  • Do not allow root logins via SSH.
  • If possible, use keys with passphrase instead of just passwords. To create rsa keys, follow these commands:

    ssh-keygen \--t rsa
    ssh server "mkdir .ssh; chmod 0700 .ssh"
    scp ./ssh/ida_rsa.pub server:.ssh/authorized_keys2
  • The CIS Solaris Benchmark covers some suggested basic settings to place in the configuration file.
    You may also want to visit the SSL Web site.
34  
35  

37

There is a license fee for Tripwire. The Tripwire management console can be very helpful for managing more complex installations.
AIDE is a free tool available from SourceForge.
SamHain is another free tool, as is OSSEC HIDS.

38  
39  

40

ITS Networking operates two stratum 2 NTPv4 (NTP version 4) servers for network time synchronization services for university network administrators.

41  
42  
44  

45

  • Check in /etc/sudoers to see who has sudo rights
  • Check in /etc/groups to see what groups your users belong to
  • Check in /etc/passwd and/or /etc/shadow for blank passwords
  • Check the strength of users' passwords with tools such as John the Ripper
  • Seek approval from IT Owner. Consider using a simple dictionary for easily guessed passwords.
  • Develop a procedure to report and remediate easily guessed passwords.
46

Ensure the following are set in /etc/pam.d/other:

Warn will report alerts to syslog.

48

To require strong passwords, in compliance with section 5.18 of the Information Resources Use and Security Policy:

For RHEL 6:

In /etc/pam.d/system-auth, add or change the file as required to read:

password   required     pam_cracklib.so retry=3 difok=5 minlen=8 lcredit=-1 dcredit=-1 ocredit=-1
password   sufficient   pam_unix.so sha512 shadow nullok try_first_pass use_authtok remember=10
password   required     pam_deny.so
password   required     pam_warn.so

 

For RHEL 7:

In /etc/security/pwquality.conf, add:

difok = 5
minlen = 8
minclass = 1
maxrepeat = 0
maxclassrepeat = 0
lcredit = -1
ucredit = 0
dcredit = -1
ocredit = -1
gecoscheck = 1

In /etc/pam.d/system-auth, add or change the file as required to read:

password    required    pam_pwquality.so try_first_pass local_users_only retry=3 authtok_type=
password    sufficient  pam_unix.so sha512 shadow try_first_pass use_authtok remember=10
password    required    pam_deny.so

49

Ensure that the terminal security file (for example, /etc/securetty or /etc/ttys) is configured to deny privileged (root) access. On a Red Hat box, this means that no virtual devices (such as /dev/pty*) appear in this file.

50

The text of the university's official warning banner can be found on the ITS Web site. You may add localized information to the banner as long as the university banner is included.

51

The text of the university's official warning banner can be found on the ITS Web site. You may add localized information to the banner as long as the university banner is included.

52

There are few viruses that infect Linux computers; therefore, it is understandable for most Linux servers to have an exception to this rule. See the Operations Manual for information on the exception process.

You may choose any proven anti-virus product. One option is ClamAV.

53

There are few viruses that infect Linux computers; therefore, it is understandable for most Linux servers to have an exception to this rule. See the Operations Manual for information on the exception process.

54

 

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