VMware ESX 3 Server

630procedures

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Severity
CurrentPublished Fri Jul 22 2016
Objective ID
Severity
Discussion
V-1010
medium
World-writable files and directories make it easy for a malicious user to place potentially compromising files on the system.

The only authorized public directories are those temporary directories supplied with the system or those designed to be temporary file repositories. The setting is normally reserved for directories used by the system and by users for temporary file storage (e.g., /tmp) and for directories requiring global read/write access.
V-1013
high
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 and perform changes possibly compromising or damaging the system. It could also allow the system to be used for malicious purposes by a malicious anonymous user.
V-1015
medium
The ext3 type is most suitable for securing a Linux installation. It also offers the immutable and append only file attributes which are most useful in protecting system logs and other files. A file with the append only attribute may only be modified by appending data to the end of the file. The immutable attribute protects a file from being modified, deleted, or renamed. In addition, links may not be created to the file.
V-1021
medium
Without the correct options enabled, the Xwindows system would be less secure and there would be no screen timeout.
V-1022
medium
These options will detract from the security of the Xwindows system.
V-1023
medium
Internet Network News (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 server to authorized remote hosts.

If this function is necessary to support a valid mission requirement, its use must be authorized and approved in the system accreditation package.
V-1025
medium
The /etc/access.conf file contains entries that restrict access from the system console by authorized System Administrators. If the file were owned by a user other than root, it could compromise the system.
V-1026
medium
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 root password, which must be protected by encryption when traversing the network.

Restricting access to the local host allows for the use of SSH TCP forwarding, if configured, or administration by a web browser on the local system.
V-1027
medium
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 configuration could be compromised.
V-1028
medium
If the smb.conf file has excessive permissions, the file may be maliciously modified and the Samba configuration could be compromised.
V-1029
medium
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-1030
medium
Samba increases the attack surface of the system and must be restricted to communicate only with systems requiring access.
V-1046
high
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 true even if recommended procedures are followed by logging on to a named account and using the su command to access root.
V-1047
medium
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 account preserves the audit trail.
V-1048
medium
Audio and video devices that are globally accessible have proven to be another security hazard. There is software that can activate system microphones and video devices connected to user workstations and/or X terminals. Once the microphone has been activated, it is possible to eavesdrop on otherwise private conversations without the victim being aware of it. This action effectively changes the user's microphone to a bugging device.
V-1049
medium
Audio and video devices that are globally accessible have proven to be another security hazard. There is software that can activate system microphones and video devices connected to user workstations and/or X terminals. Once the microphone has been activated, it is possible to eavesdrop on otherwise private conversations without the victim being aware of it. This action effectively changes the user's microphone to a bugging device.
V-1054
medium
Depending on the access restrictions of the /etc/access.conf file, if the group owner were not a privileged group, it could endanger system security.
V-1055
medium
If the access permissions are more permissive than 0640, system security could be compromised.
V-1056
medium
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-1058
medium
If the smbpasswd file is not group-owned by root, the smbpasswd file may be maliciously accessed or modified, potentially resulting in the compromise of Samba accounts.
V-1059
medium
If the smbpasswd file has a mode more permissive than 0600, the smbpasswd file may be maliciously accessed or modified, potentially resulting in the compromise of Samba accounts.
V-1061
medium
Without privileged group owners, audio devices will be vulnerable to being used as eaves-dropping devices by malicious users or intruders to possibly listen to conversations containing sensitive information.
V-1062
low
To ensure the root shell is available in repair and administrative modes, the root shell must be located in the / file system.
V-11940
high
An operating system release is considered supported if the vendor continues to provide security patches for the product. With an unsupported release, it will not be possible to resolve security issues discovered in the system software.

V-11941
medium
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 files, system libraries, system binaries, and system configuration files. The minimal metadata must consist of the mode, owner, group owner, and modification times. For regular files, metadata must also include file size and a cryptographic hash of the file’s contents.
V-11945
medium
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 SA.

NOTE: The frequency may be increased to daily, if necessary, in accordance with the contingency plan.
V-11946
medium
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 permissions to modify system files.
V-11947
medium
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-11948
medium
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 passwords using guessing or exhaustive search techniques. Complexity requirements increase the password search space by requiring users to construct passwords from a larger character set than they may otherwise use.
V-11972
medium
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 passwords using guessing or exhaustive search techniques. Complexity requirements increase the password search space by requiring users to construct passwords from a larger character set than they may otherwise use.
V-11973
medium
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 passwords using guessing or exhaustive search techniques. Complexity requirements increase the password search space by requiring users to construct passwords from a larger character set than they may otherwise use.
V-11975
medium
To enforce the use of complex passwords, the number of consecutive repeating characters is limited. Passwords with excessive repeated characters may be more vulnerable to password-guessing attacks.
V-11976
medium
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 password-guessing attacks to run against a single password.
V-11977
medium
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 password-guessing attacks to run against a single password. Locking the password for non-interactive and automated processing accounts is preferred as it removes the possibility of accessing the account by a password. On some systems, locking the passwords of these accounts may prevent the account from functioning properly. Passwords for non-interactive/automated processing accounts must not be used for direct logon to the system.
V-11979
medium
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 single-user mode for maintenance, and situations where individual administrator accounts are not available.
V-11980
medium
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-11981
medium
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-11982
medium
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 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 system configuration which could weaken the system's security posture.
V-11983
medium
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 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 system configuration which could weaken the system's security posture.
V-11984
medium
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 to bin provides the designated owner and unauthorized users with the potential to access sensitive information or change the system configuration which could weaken the system's security posture.
V-11985
medium
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 or other relative paths, executables in these directories may be executed instead of system commands. This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is interpreted as the current working directory. Paths starting with a slash (/) are absolute paths.
V-11986
medium
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 or other relative paths, executables in these directories may be executed instead of system commands. This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon or two consecutive colons, this is interpreted as the current working directory. Paths starting with a slash (/) are absolute paths.
V-11987
medium
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-11988
high
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 preventing unauthorized access to the system.
V-11989
medium
The .rhosts files are used to specify a list of hosts that are permitted remote access to a particular account without authenticating. The use of such a mechanism defeats strong identification and authentication requirements.
V-11990
medium
If a public directory has the sticky bit set and is not group-owned by a system GID, unauthorized users may be able to modify files created by others.

The only authorized public directories are those temporary directories supplied with the system or those designed to be temporary file repositories. The setting is normally reserved for directories used by the system and by users for temporary file storage (e.g., /tmp) and for directories requiring global read/write access.
V-11994
medium
To protect the integrity of scheduled system jobs and prevent malicious modification to these jobs, crontab files must be secured.
V-11995
medium
To centralize the management of privileged account crontabs, of the default system accounts, only root may have a crontab.
V-11996
low
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 may result in denial-of-Service. Process core dumps can be useful for software debugging.
V-11997
low
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 core dump data directory is not owned by root, the core dumps contained in the directory may be subject to unauthorized access.
V-11999
medium
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 space reserved for it. This can be designed to cause execution of the data written on the stack. One mechanism to mitigate this vulnerability is for the system to not allow the execution of instructions in sections of memory identified as part of the stack.
V-12001
medium
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 originator. If the initial TCP sequence numbers for a host can be determined by an attacker, it may be possible to establish a TCP connection from a spoofed source address without bidirectional communication.
V-12002
medium
Source-routed packets allow the source of the packet to suggest that routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures. This requirement applies only to the forwarding of source-routed traffic, such as when IPv4 forwarding is enabled and the system is functioning as a router.
V-12003
low
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-12004
medium
Monitoring and recording successful and unsuccessful logins assists in tracking unauthorized access to the system.
V-12005
medium
Unnecessary services should be disabled to decrease the attack surface of the system.
V-12006
medium
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-12010
medium
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 and FTPS are encrypted alternatives to FTP.
V-12011
medium
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 digit representing special access modes is typically ignored or required to be 0.
V-12014
medium
.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 Service to authorized access or allow unauthorized access to be obtained.
V-12016
medium
If access to the X server is not restricted, a user's X session may be compromised.
V-12017
medium
If unauthorized clients are permitted access to the X server, a user's X session may be compromised.
V-12018
medium
If unauthorized clients are permitted access to the X server, a user's X session may be compromised.
V-12019
medium
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 unauthorized users.
V-12020
medium
Syslog messages are typically unencrypted and may contain sensitive information and are, therefore, restricted to the enclave.
V-12021
medium
Unintentionally running a syslog server that accepts remote messages puts the system at increased risk. Malicious syslog messages sent to the server could exploit vulnerabilities in the server software itself, could introduce misleading information in to the system's logs, or could fill the system's storage leading to a Denial-of-Service.
V-12022
medium
The SSH daemon must be configured for IP filtering to provide a layered defense against connection attempts from unauthorized addresses.
V-12023
medium
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-12024
medium
Public Instant Messaging (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 time. Additional capabilities may include file transfer and support for distributed game playing. Communication between clients and associated directory services are managed through messaging servers. Commercial IM clients include AOL Instant Messenger (AIM), MSN Messenger, and Yahoo! Messenger.

IM clients present a security issue when the clients route messages through public servers. The obvious implication is potentially sensitive information could be intercepted or altered in the course of transmission. This same issue is associated with the use of public email servers. In order to reduce the potential for disclosure of sensitive Government information and to ensure the validity of official government information, IM clients connecting to public IM services will not be installed. Clients used to access internal or DoD-controlled IM services are permitted.
V-12025
medium
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 infringement or other intellectual property issues. The ASD Memo "Use of Peer-to-Peer (P2P) File-Sharing Applications across the DoD" states the following:

"P2P file-sharing applications are authorized for use on DoD networks with approval by the appropriate Designated Approval Authority (DAA). Documented requirements, security architecture, configuration management process, and a training program for users are all requirements within the approval process. The unauthorized use of application or services, including P2P applications, is prohibited, and such applications or services must be eliminated."

P2P applications include, but are not limited to, the following:

-Napster,
-Kazaa,
-ARES,
-Limewire,
-IRC Chat Relay, and
-BitTorrent.
V-12026
medium
The use of hard-to-guess NIS domain names provides additional protection from unauthorized access to the NIS directory information.
V-12028
medium
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 daily system log review. If feasible, active alerting (such as email or paging) should be employed consistent with the site’s established operations management systems and procedures.
V-12030
medium
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-12036
high
On newer linux systems, the lilo password can be hashed in a separate file. To determine if the lilo password is encrypted perform the following:

   # grep password /etc/lilo.conf

If the returned line contains password="", then perform the following:

   # more /etc/lilo.conf.crc

If the file does not exist, this is a finding.
V-12038
medium
The securetty file contains the list of terminals that permit direct root logins. It must be protected from unauthorized modification.
V-12039
medium
The securetty file contains the list of terminals that permit direct root logins. It must be protected from unauthorized modification.
V-12040
medium
The securetty file contains the list of terminals that permit direct root logins. It must be protected from unauthorized modification.
V-12049
medium
Network analysis tools allow for the capture of network traffic visible to the system.
V-12765
medium
Virus scanning software can be used to protect a system from penetration by computer viruses and to limit their spread through intermediate systems. Virus scanning software is available to DoD on the JTF-GNO web site.

The virus scanning software should be configured to perform scans dynamically on accessed files. If this capability is not available, the system must be configured to scan, at a minimum, all altered files on the system on a daily basis.

If the system processes inbound SMTP mail, the virus scanner must be configured to scan all received mail.
V-15783
medium
The UNIX Checklist must first be verified against all ESX Servers, since the ESX Server service console is considered a modified Linux distribution. DISA Field Security Operations has developed the UNIX SRR scripts to evaluate all UNIX machines against the UNIX STIG requirements. The UNIX SRR scripts determine all the open operating system vulnerabilities. The UNIX SRR Scripts are not supported against the ESX Server platform, but they can still be run to verify compliance. If the UNIX SRR Scripts are used, system administrators should verify all results against the UNIX Checklist to ensure results are accurate.
V-15784
medium
Datastores may have several types of file system formats. These include VMFS, Raw Device Mappings, and NFS. VMFS is a proprietary file system developed by VMware that is built to handle a high amount of I/O generated by the ESX Server. Raw Device Mappings (RDM) is a mapping file in a VMFS volume that acts as a proxy for a raw physical device. An RDM can be thought of as a symbolic link from a VMFS volume to a raw LUN. An NFS volume is located on an NFS server. In normal usage there should be no case where an ESX host would be required to export an NFS directory or directories using an NFS server. If such a server were to exist within the ESX host operating environment, sensitive data from datastores to which the ESX server is attached may become compromised. Since there should never be a need for an ESX server to export a file system, the presence of a running NFS server is a finding.
V-15787
medium
Permissions for the virtual machine files will adhere to VMware’s best practices. The configuration file (.vmx), will be read, write, execute (rwx) for owner and read and execute (r-x) for group and read (r--) for others (754). The virtual machine’s virtual disk (.vmdk) will be read and write (rw-) for owner (600).
V-15790
medium
The ESX Server does not open any ports to listen for network connections. This measure reduces the chances that an intruder can attack the ESX Server through spare ports and possibly compromise the server. However, iSCSI device vulnerabilities may exist even though the ESX Server is configured properly. If security vulnerabilities exist in the iSCSI device software, data located on the iSCSI device may be at risk. To mitigate this risk, system administrators will install all security patches provided by the storage equipment manufacturer and limit the devices connected to the iSCSI network.
V-15791
medium
Storage administrators will protect storage configuration data from unauthorized users by using passwords that are in accordance with the policy in DoDI 8500.2
V-15793
medium
External USB drives may be inserted into the ESX Server and be loaded automatically on the service console. The USB drive will still need to be mounted, but drivers are loaded to recognize the device. Malicious users may be able to run malicious code on the ESX Server and go undetected since the USB drive is external. Therefore, USB drives will not be loaded automatically within the ESX Server.
V-15801
low
A minimum of two physical network adapters is required in each physical server to enable networking for both the service console and the virtual machines. A minimum of two network adapters per ESX Server are required because the first network adapter discovered during the installation of the ESX Server is always dedicated to the service console by default. Up to 16 physical network adapters are supported per ESX Server. The ESX Server service console network adapter connects to the management user interface, SCP, SSH, and any other tool used to access the ESX Server’s file system. The other physical network adapter will be dedicated to the virtual machines
V-15804
medium
Physical switches use the native VLAN for switch control and management protocol. Native VLAN frames are not tagged with any VLAN ID in many types of switches. The trunk ports implicitly treat all untagged frames as native VLAN frames. VLAN 1 is the default native VLAN ID for many commercial switches. However, in many enterprise networks, the native VLAN might be VLAN 1 or any number depending on the switch type. ESX Server does not support virtual switch port groups configured to VLAN 1. If the physical switch port that the ESX Server is connected to is configured with VLAN 1, the ESX Server will drop all packets. The ESX Server virtual switch port groups will be configured with any value between 2 and 4094. Utilizing VLAN 1 will cause a denial of service since the ESX Server drops this traffic.
V-15805
medium
Configuring virtual switches may be performed by using predefined ESX Server commands. These commands are located in the /usr/bin of the file system hierarchy. Since these commands can create, disable, and modify existing configurations, they will be restricted to the root user only. If other users were able to access these commands, inadvertent changes could potentially disable a virtual network.
V-15811
medium
Port groups define how virtual machine connections are made through the virtual switch. Port groups may be configured with bandwidth limitations and VLAN tagging policies for each member port. Multiple ports may be aggregated under port groups to provide a local point for virtual machines to connect to a network. The maximum number of port groups that may be configured on a virtual switch is 512. Each port group is identified by a network label and a VLAN ID. As with any physical switch, all unused virtual switch port groups will be removed if not in use. Physical switches place these unused ports in unused VLANs and shutdown the port. For the ESX Server, these port groups must be removed to ensure that they are not used by mistake.
V-15819
high
ESX Server has the ability to run virtual and physical network adapters in promiscuous mode. Promiscuous mode may be enabled on public and private virtual switches. When promiscuous mode is enabled for a public virtual switch, all virtual machines connected to the public virtual switch have the potential of reading all packets sent across that network, from other virtual machines and any physical machines or other network devices. When promiscuous mode is enabled for a private virtual switch, all virtual machines connected to the private virtual switch have the potential of reading all packets across that network, meaning only the virtual machines connected to that private virtual switch. By default, promiscuous mode is set to Reject, meaning that the virtual network adapter cannot operate in Promiscuous mode.

Promiscuous mode will be disabled on the ESX Server virtual switches since confidential data may be revealed while in this mode. Promiscuous mode is disabled by default on the ESX Server; however there might be a legitimate reason to enable it for debugging, monitoring, or troubleshooting reasons. To enable promiscuous mode for a virtual switch, a value is inserted into a special virtual file in the /proc file system. After a reboot of the ESX Server, promiscuous mode will be disabled again since the value is in the /proc directory. One way to ensure promiscuous mode is enabled indefinitely is to add a command to the /etc/rc.local boot script in the service console.
V-15820
medium
EST mode has a one-to-one relationship, the number of VLANs supported on the ESX Server system is limited to the number of physical network adapter ports assigned to the VMkernel. EST is enabled when the port group’s VLAN ID is set to 0 or left blank. Due to the integration of the ESX Server into the physical network, the physical network adapters will need to have spanning-tree disabled or portfast configured for external switches, since VMware virtual switches do not support STP. If these are not set, potential performance and connectivity issues could arise. Virtual switch uplinks do not create loops within the physical switch network.
V-15821
medium
In order to communicate with virtual switches in VST mode, external switch ports must be configured as trunk ports. VST mode does not support Dynamic Trunking Protocol (DTP), so the trunk must be static and unconditional. The auto or desirable physical switch settings do not work with the ESX Server because the physical switch expects the ESX Server to communicate using DTP. The non-negotiate and on options enable VLAN trunking on the physical switch unconditionally and create a VLAN trunk link between the ESX Server and the physical switch. The difference between non-negotiate and on options is that on mode still sends out DTP frames, and the non-negotiate option does not. The non-negotiate option should be used for all VLAN trunks to minimize unnecessary network traffic for virtual switches in VST mode.
V-15822
medium
When defining a physical switch port for trunk mode, care must be taken to ensure only specified VLANs are configured. It is considered best practice to restrict only those VLANs required on the VLAN trunk link.
V-15824
medium
ESX Server includes a built in firewall between the service console and the network. To ensure the integrity of the service console, VMware has reduced the number of firewall ports that are open by default. At installation time, the service console firewall is configured to block all incoming and outgoing traffic except for ports 902, 80, 443, and 22, which are used for basic communication with ESX Server. This setting enforces a high level of security for the ESX Server host. Medium Security blocks all incoming traffic except on the default ports (902, 443, 80, and 22), and any ports users specifically open. Outgoing traffic is not blocked. Low Security does not block either incoming or outgoing traffic. This setting is equivalent to removing the firewall. Because the ports open by default on the ESX Server are strictly limited, additional ports may need to be open after installation for third party applications such as management, storage, NTP, etc. For instance, a backup agent may use specific ports such as 13720, 13724, 13782, and 13783.
V-15826
medium
The service console is a privileged virtual machine with interfaces into the VMkernel. In earlier releases, the service console was the main interface, whereas in ESX Server 3 and later, the VI Client is the primary interface. The service console is now used for advanced administration and system management functions such as HTTP, SNMP, and API interfaces. There are several processes and services that run in the service console which include the following: hostd, authd, net-snmp. To protect these important services on the service console, access control lists will be utilized to ensure only authorized IP addresses are able to access these services.
V-15827
low
Once the ESX Server is configured and operating, all required services needed for operation will be documented. Undocumented services running on the ESX Server opens up ports and vulnerabilities that may be exploited to gain access to the server. These services also consume processor cycles and memory. The ESX Server shares resources with virtual machines and the service console, and all excess resources are allocated based on the priorities configured.
V-15828
medium
User access to the service console should be restricted. The service console has privileged access to the ESX Server and only authorized users should be provided logon access. Personnel that manage the ESX Server will have individual usernames for accessing the ESX Server, creating an audit trail of activities. Virtual machine users will not have ESX Server logins, since there is no inherent need.
V-15829
medium
Several files within ESX Server should be checked for file system integrity periodically. These files have been deemed critical by VMware in maintaining file system integrity. System administrators must ensure these files have the correct permissions and have not been modified. To ensure integrity, system administrators will use a FIPS 140-2 hash algorithm to create signatures of these files and store them offline. Comparing these hash values periodically will verify the integrity of the files.
V-15835
medium
During the ESX Server installation, several applications have the setuid and setgid flags set by default. These applications are initiated by or through the service console. Some of them provide facilities required for correct operation of the ESX Server host. Others are optional, but can make maintaining and troubleshooting the ESX Server and network easier. Disabling any of the required setgid or setuid applications will result in problems with ESX Server authentication and virtual machine operation; however optional setgid or setuid applications may be disabled.
V-15836
medium
Since NTP is used to ensure accurate log file timestamps for information, NTP could pose a security risk if a malicious user were able to falsify NTP information. Implementing authentication between NTP peers can mitigate this risk. When hashing authentication is enforced, there is a greater level of assurance that NTP updates are from a trusted source.
V-15840
medium
Logs form a recorded history or audit trail of the ESX Server system events, making it easier for system administrators to track down intermittent problems, review past events, and piece together information if an investigation is required. Without this recorded history, potential attacks and suspicious activity will go unnoticed.

ESX Server log files that are critical to record include VMkernel, VMkernel warnings, VMkernel summary, ESX Server host agent, virtual machines, VI Client agent,Web Access, service console, and authentication. The VMkernel logs record activities related to the virtual machines and the ESX Server. The VMkernel warning log file records activities with the virtual machines. The VMkernel summary is used to determine uptime and availability statistics for the ESX Server. The ESX Server host agent log contains information on the agent that manages and configures the ESX Server host. This log may assist in diagnosing connection problems. The virtual machine log files contain information when a virtual machine crashes or shutdowns abnormally. The VI Client agent is installed on each managed ESX Server and this log records all the activities of the agent. Web Access records information on web-based access to the ESX Server. This is important to view since web-based access to the ESX Server should be disabled. The service console messages contain all general log messages used to troubleshoot virtual machines or the ESX Server. The authentication log contains records of connections that require authentication.
V-15842
medium
It is critical to protect system log files from being modified or accessed by unauthorized individuals. Some logs may contain sensitive data that should only be available to the virtualization server administrator.
V-15843
low
Remote logging is essential in detecting intrusion and monitoring servers. If an intruder is able to obtain root on a host, they may be able to edit the system logs to remove all traces of the attack. If the logs are stored off the machine, those logs can be analyzed for suspicious activity and used for prosecuting the attacker. Centralized log monitoring and storage is a critical component of incident response and assuring the integrity of system logs.

Redundancy is important when considering using a virtual machine for a syslog server. If the syslog virtual machine is hosted on only one ESX Server, and the ESX Server fails, all logging to the syslog server will cease. Configuring the syslog server as a virtual machine requires proper failover planning in case the primary ESX Server would fail. To mitigate this scenario, syslog virtual machines will be configured within ESX Server farms with High Availability (HA) enabled.
V-15844
medium
Audit utilities can extract information about specific users and processes from the audit files. The IAO/SA will ensure audit files are only accessible to authorized personnel. Auditing will be configured to immediately alert personnel of any unusual or inappropriate activity with potential IA implications. All users, including root, will be audited. The system administrator will rotate and compress the audit logs one or more times a day to reduce space and the time required for log searches and reviews. Audit data will be backed up weekly onto a different system or media than the system being audited. Utilizing an audit server will ease the attention required by audit logs and provide compliance with the requirement for the backup of audit data.

Auditing will be configured according to section 3.16 of the UNIX STIG. Audit logs and audit files must be analyzed at regular intervals. Such files can quickly grow to large proportions. To keep the size of log files and audit files within a useful range, the evaluation intervals should not be impractically short, but short enough to allow a clear examination. Collected data will be examined and analyzed daily to detect any compromise or attempted compromise of system security.
V-15846
medium
Organizations need to stay current with all applicable ESX Server software updates that are released from VMware. Software updates are designed to update or fix problems with a computer program or its supporting data. This includes fixing bugs, replacing graphics and improving the usability or performance. ESX Servers that do not have the latest patches or updates installed have potential vulnerabilities that may be exploited.
V-15847
medium
Organizations need to stay current with all applicable ESX Server software updates that are released from VMware. In order to be aware of updates as they are released, virtualization server administrators will subscribe to ESX Server vendor security notices, updates, and patches to ensure that all new vulnerabilities are known. New ESX Server patches and updates should be reviewed for the ESX Server before moving them into a production environment. ESX Server patches will be tested first in a development environment and any issues or special precautions will be documented, as a patch could technically disable all virtual networks and machines.
V-15848
medium
VMware uses three categories for patches: Security, Critical, and General. VMware will usually issue a KB article when they become aware of security vulnerabilities and other serious functionality issues before they issue a patch. Only VMware released patches and tools (such as esxupdate) should be implemented. Do not use RedHat or third party patches or tools such as yum or rpm to update the system because VMware has made modifications to the system and kernel.
V-15849
high
ESX Servers require support for release versions, management applications, and the guest operating systems in the virtual machine. The ESX Server runs on its own hypervisor/kernel which is supported by the VMware’s technical support. The ESX Server will be a supported release to ensure the release may be patched. This will ensure the ability to comply with IAVM requirements as well as access to vendor recommended and security patches.
V-15850
high
ESX Servers require support for release version, management applications, and the guest operating systems in the virtual machine. The ESX Server runs on its own hypervisor/kernel which is supported by the VMware’s technical support. VMware and third party applications will be a supported release to ensure the release may be patched. This will ensure the ability to comply with IAVM requirements as well as access to vendor recommended and security patches.
V-15852
medium
Backups of the ESX Server and management servers are critical in order to recover from hardware problems, unexpected software errors, or a disaster to the computing facility. Data backup must be performed in accordance with its mission assurance category (MAC) level. For MAC III systems it is necessary to ensure that backups are performed weekly. For MAC II systems backups are performed daily and the recovery media is stored off-site in a protected facility in accordance with its mission assurance category and confidentiality level. In MAC I systems backups are maintained through a redundant secondary system which is not collocated, and can be activated without loss of data or disruption to the operation.
V-15854
medium
Since backups are critical to the recovery of the virtualization infrastructure, storing these files on the same logical location as the production servers is not recommended. The backup files will be stored on a separate logical partition so restoration is possible in case of any hardware failures on the production physical servers.
V-15855
medium
User sessions with the ESX Server should be encrypted since transmitting data in plaintext may be viewed as it travels through the network. User sessions may be initiated from the VI client, Web Access, or through VirtualCenter. To encrypt session data, the sending component, such as a gateway or redirector, applies ciphers to alter the data before transmitting it. The receiving component uses a key to decrypt the data, returning it to its original form. To ensure the protection of the data transmitted to and from external network connections, ESX Server uses the 256-bit AES block encryption. ESX Server also uses 1024-bit RSA for key exchange. These encryption algorithms are the default for VI Client, VI Web Access, VirtualCenter sessions.
V-15856
medium
User sessions with the ESX Server should be encrypted since transmitting data in plaintext may be viewed as it travels through the network. User sessions may be initiated from the VI client, Web Access, or through VirtualCenter. To encrypt session data, the sending component, such as a gateway or redirector, applies ciphers to alter the data before transmitting it. The receiving component uses a key to decrypt the data, returning it to its original form. To ensure the protection of the data transmitted to and from external network connections, ESX Server uses the 256-bit AES block encryption. ESX Server also uses 1024-bit RSA for key exchange. These encryption algorithms are the default for VI Client, VI Web Access, and VirtualCenter sessions.
V-15857
medium
User sessions with the ESX Server should be encrypted since transmitting data in plaintext may be viewed as it travels through the network. User sessions may be initiated from the VI client, Web Access, or through VirtualCenter. To encrypt session data, the sending component, such as a gateway or redirector, applies ciphers to alter the data before transmitting it. The receiving component uses a key to decrypt the data, returning it to its original form. To ensure the protection of the data transmitted to and from external network connections, ESX Server uses the 256-bit AES block encryption. ESX Server also uses 1024-bit RSA for key exchange. These encryption algorithms are the default for VI Client, VI Web Access, VirtualCenter sessions.
V-15858
medium
The Simple Network Management Protocol (SNMP) is an application-layer protocol used for exchanging management information between network devices. There are four types of SNMP commands that may be used to control and monitor managed devices. These include read, write, trap, and traversal operations. The read command is used to monitor devices, while the write command is used to configure devices and change device settings. The trap command is used to "trap" events from the device and report them back to the monitoring system. Traversal operations are used to determine the variables specific devices support.

The ESX Server SNMP package is setup by default in a secure configuration. The configuration has a single community string with read-only access which is the default mode. This is denoted by the "ro" community configuration parameter in the configuration file for the master snmpd daemon, snmpd.conf. Furthermore, the UNIX SRR scripts check for proper snmpd.conf and MIB permissions, and snmpd.conf and MIB ownership. They also check to ensure that the default community strings have been changed, and if there is a dedicated SNMP server configured.
V-15874
high
The vpxuser is created when the ESX Server host is attached to VirtualCenter. It is not present on the ESX Server host unless the host is being managed through VirtualCenter. SAs will not change vpxuser and its default permissions. Modifying these permissions may create problems working with the ESX Server host through VirtualCenter.
V-15884
medium
Virtual machines are created from using operating system CD-ROMs or ISO images of the operating system. ISO operating system images reduce the time in deploying virtual machine servers since the media is readily available as a file on the hard drive. Also, ISO operating system images map easily to the virtual machine CD-ROM drive of the guest machine once the guest machine is running. Unauthorized access to the ISO operating system images could potentially allow these images to be corrupted or altered in some way.
V-15885
medium
Since ISO operating system images are typically large files, transferring these ISO operating system images over the network may cause corruption to the files. There are simple ways to check the integrity of the file on both the source and destination system using hashing algorithms. Users should create hash checksums on all ISO operating system images on the ESX Server before utilizing the ISO operating system image for virtual machines.
V-15886
medium
Since ISO operating system images are typically large files, transferring these ISO operating system images over the network may cause corruption to the files. There are simple ways to check the integrity of the file on both the source and destination system using hashing algorithms. Users should create hash checksums on all ISO operating system images on the ESX Server before utilizing the ISO operating system image for virtual machines.
V-15887
low
The master templates will be stored in a separate partition (NTFS, VMFS, etc) from the production virtual machines. Partitioning the master templates isolates them from system, application, and user files. This isolation helps protect the disk space used by the operating system and various applications. Files cannot grow across partitions. Another advantage is that if a bad spot develops on the hard drive, the risk to the data is reduced as is recovery time. Furthermore, separate master template partitions provide the ability to set up certain directories as read-only file systems.
V-15888
medium
Restricting access to master templates to authorized users helps ensure they are not compromised or modified. If these master templates were compromised, all future guest installations could be corrupt or contain malicious code. Master templates will be restricted to only users that are administering and/or creating guest virtual machines.
V-15901
medium
Virtual machines may be moved from one computer to another similar to a normal file. This portability gives rise to a host of security problems. In the virtual machine world, the trusted computing base consists of all the hosts that the virtual machine has run on. If no history was maintained for each virtual machine, this can make it very difficult to figure out how far a security compromise has extended if the virtual machine has been moved several times.
V-15904
medium
Virtual machines may contain an aggregate of sensitive and non-sensitive data. If this data is not located in a controlled access area, unauthorized users may gain access to the virtual machines and have access to the data. This access may result in the loss of privacy and data theft.
V-15906
medium
Traditionally, a physical server’s lifetime can be envisioned as a straight line where the current state of the machine is a static point forward as software executes, configuration changes made, and software is installed. In a virtual environment the virtual machine state is more akin to a tree, where at any point the execution can fork into N different branches. These different branches are the multiple instances of the virtual machine running or existing at any point in time. Branches are caused by taking multiple snapshots in a continuous manner. These multiple virtual machines may be rolled back to previous states in their execution and activity that was once logged may be lost if the log files are not archived before the rollback.
V-15907
medium
Virtual machines can write troubleshooting information into a virtual machine log file (vmware.log) stored on the VMFS volume. Virtual machine users and processes may be configured to abuse the logging function, either intentionally or inadvertently so that large amounts of data flood the log file. Over time, the log file can consume so much of the ESX Server’s file system space that it fills the hard disk, causing an effective denial of service on the ESX Server.
V-15908
medium
Virtual machines can write troubleshooting information into a virtual machine log file (vmware.log) stored on the VMFS volume. Virtual machine users and processes may be configured to abuse the logging function, either intentionally or inadvertently so that large amounts of data flood the log file. Over time, the log file can consume so much of the ESX Server’s file system space that it fills the hard disk, causing an effective denial of service on the ESX Server.
V-15909
medium
Storing log files for at least a year provides a way to recover these files in case an investigation is necessary. Typically these files are stored offline on tape media or external networks. Log files enable the enforcement of individual accountability by creating a reconstruction of events. They also assist in problem identification that may lead to problem resolution. If these log files are not retained, there is no way to trace or reconstruct the events, and if it was discovered the network was hacked, there would be no way to trace the full extent of the compromise.
V-15913
medium
Backups of the virtual machines are critical in order to recover from hardware problems, unexpected software errors, or a disaster to the computing facility. Data backup must be performed in accordance with its mission assurance category (MAC) level. For MAC III systems it is necessary to ensure that backups are performed weekly. For MAC II systems backups are performed daily and the recovery media is stored off-site in a protected facility in accordance with its mission assurance category and confidentiality level. In MAC I systems backups are maintained through a redundant secondary system which is not collocated, and can be activated without loss of data or disruption to the operation.
V-15972
medium
The Vulnerability Management System (VMS) was developed to interface with the DoD Enterprise tools to assist all DoD CC/S/As in the identification of security vulnerabilities and track the issues through the lifecycle of the vulnerabilities existence. To ensure both the emerging and known vulnerabilities are addressed on a system, VMS tracks the existence of all potential vulnerabilities based on the posture of an asset. As a result, all vulnerabilities are tracked through their lifecycle.

Vulnerability Management is the process of ensuring that all network assets that are affected by an IAVM notice are addressed and corrected within a time period specified in the IAVM notice. VMS will notify commands, services, and agencies of new and potential security vulnerabilities. VMS meets the DoD mandate to ensure information system vulnerability alert notifications are received and acted on by all SAs. Keeping the inventory of assets current allows for tracking of virtualization servers and resources, and supports a successful IAVM process. The ability to track assets improves the effective use of virtualization assets, information assurance auditing efforts, as well as optimizing incident response times.
V-15973
medium
The Vulnerability Management System (VMS) was developed to interface with the DOD Enterprise tools to assist all DOD CC/S/As in the identification of security vulnerabilities and track the issues through the lifecycle of the vulnerabilities existence. To ensure both the emerging and known vulnerabilities are addressed on a system, VMS tracks the existence of all potential vulnerabilities based on the posture of an asset. As a result, all vulnerabilities are tracked through their lifecycle.

Vulnerability Management is the process of ensuring that all network assets that are affected by an IAVM notice are addressed and corrected within a time period specified in the IAVM notice. VMS will notify commands, services, and agencies of new and potential security vulnerabilities. VMS meets the DoD mandate to ensure information system vulnerability alert notifications are received and acted on by all SAs. Keeping the inventory of assets current allows for tracking of virtualization servers and resources, and supports a successful IAVM process. The ability to track assets improves the effective use of virtualization assets, information assurance auditing efforts, as well as optimizing incident response times.
V-15974
medium
Correctly configuring the ESX Server asset in VMS will ensure that the appropriate vulnerabilities are assigned to the asset. If the asset is not configured with the correct posture, vulnerabilities may be open on the asset. These open vulnerabilities may allow an attacker to access the system.
V-16881
medium
Permissions for the virtual machine files will adhere to VMware’s best practices. The configuration file (.vmx), will be read, write, execute (rwx) for owner and read and execute (r-x) for group and read (r--) for others (754). The virtual machine’s virtual disk (.vmdk) will be read and write (rw-) for owner (600).
V-22290
medium
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 require periodic resynchronization to ensure their accuracy. Software, such as ntpd, can be used to continuously synchronize the system clock with authoritative sources. Alternatively, the system may be synchronized periodically, with a maximum of one day between synchronizations.

If the system is completely isolated (that is, it has no connections to networks or other systems), time synchronization is not required as no correlation of events or operation of time-dependent protocols between systems will be necessary. If the system is completely isolated, this requirement is not applicable.
V-22291
medium
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 so that synchronization continues to function if one source fails.

If the system is completely isolated (that is, it has no connections to networks or other systems), time synchronization is not required as no correlation of events or operation of time-dependent protocols between systems will be necessary. If the system is completely isolated, this requirement is not applicable.

NOTE: For the network time protocol (NTP), the requirement is two servers, but it is recommended to configure at least four distinct time servers which allow NTP to effectively exclude a time source that is not consistent with the others. The system's local clock must be excluded from the count of time sources.
V-22292
low
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 multiple time servers within an enclave providing local service to the enclave and synchronize with time sources outside of the enclave.

If this server is an enclave time server, this requirement is not applicable.

If the system is completely isolated (no connections to networks or other systems), time synchronization is not required as no correlation of events or operation of time-dependent protocols between systems will be necessary. If the system is completely isolated, this requirement is not applicable.
V-22293
medium
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 synchronization, the integrity of system logs and the security of the system could be compromised.
V-22294
medium
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 synchronization, the integrity of system logs and the security of the system could be compromised. If the configuration files controlling time synchronization are not owned by a system account, unauthorized modifications could result in the failure of time synchronization.
V-22295
medium
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 synchronization, the integrity of system logs and the security of the system could be compromised. If the configuration files controlling time synchronization are not owned by a system group, unauthorized modifications could result in the failure of time synchronization.
V-22296
medium
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 synchronization, the integrity of system logs and the security of the system could be compromised. If the configuration files controlling time synchronization are not protected, unauthorized modifications could result in the failure of time synchronization.
V-22297
medium
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 synchronization, the integrity of system logs and the security of the system could be compromised. If the configuration files controlling time synchronization are not protected, unauthorized modifications could result in the failure of time synchronization.
V-22298
low
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 exceptional number of simultaneous login sessions.

If the defined value of 10 logins does not meet operational requirements, the site may define the permitted number of simultaneous login sessions based on operational requirements.

This limit is for the number of simultaneous login sessions for EACH user account. This is NOT a limit on the total number of simultaneous login sessions on the system.
V-22299
low
Providing users with feedback on when account accesses last occurred facilitates user recognition and reporting of unauthorized account use.
V-22300
low
Providing users with feedback on recent login failures facilitates user recognition and reporting of attempted unauthorized account use.
V-22301
low
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, photographic images, solid colors, or a blank screen, so long as none of those patterns convey sensitive information.

This requirement applies to graphical desktop environments provided by the system to locally attached displays and input devices, as well as, to graphical desktop environments provided to remote systems using remote access protocols.
V-22302
medium
Some common password hashing schemes only process the first eight characters of a user's password, which reduces the effective strength of the password.
V-22303
medium
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 more vulnerable to compromise.
V-22304
medium
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 more vulnerable to compromise.
V-22305
medium
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 passwords using guessing or exhaustive search techniques. Complexity requirements increase the password search space by requiring users to construct passwords from a larger character set than they may otherwise use.
V-22306
medium
To ensure password changes are effective in their goals, the system must ensure old and new passwords have significant differences. Without significant changes, new passwords may be easily guessed based on the value of a previously compromised password.
V-22307
medium
An easily guessable password provides an open door to any external or internal malicious intruder. Many computer compromises occur as the result of account name and password guessing. This is generally done by someone with an automated script using repeated logon attempts until the correct account and password pair is guessed. Utilities, such as cracklib, can be used to validate passwords are not dictionary words and meet other criteria during password changes.
V-22308
low
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-22309
medium
File system extended ACLs provide access to files beyond what is allowed by the mode numbers of the files.
V-22310
medium
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 relative paths, libraries in these directories may be loaded instead of system libraries. This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon or two consecutive colons, this is interpreted as the current working directory. Entries starting with a slash (/) are absolute paths.
V-22311
medium
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 libraries relative to the current working directory, unintended libraries may be preloaded. This variable is formatted as a space-separated list of libraries. Paths starting with (/) are absolute paths.
V-22312
medium
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
Restricting permission on daemons will protect them from unauthorized modification and possible system compromise.
V-22314
medium
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 system executables and files present in directories included in the system's default executable search paths.
V-22315
medium
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 extended ACLs when needed and configured to provide the least privileges required.
V-22316
low
If manual pages are compromised, misleading information could be inserted, causing actions that may compromise the system.
V-22317
medium
Unauthorized access could destroy the integrity of the library files.
V-22318
medium
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 modification, which could compromise these processes and the system.
V-22319
medium
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 may fail or return incorrect information. DNS may be used by a variety of system security functions, such as time synchronization, centralized authentication, and remote system logging.
V-22320
medium
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 may fail or return incorrect information. DNS may be used by a variety of system security functions, such as time synchronization, centralized authentication, and remote system logging.
V-22321
medium
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 may fail or return incorrect information. DNS may be used by a variety of system security functions, such as time synchronization, centralized authentication, and remote system logging.
V-22322
medium
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 may fail or return incorrect information. DNS may be used by a variety of system security functions, such as time synchronization, centralized authentication, and remote system logging.
V-22323
medium
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 failure or compromise of security functions requiring name resolution, which may include time synchronization, centralized authentication, and remote system logging.
V-22324
medium
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 failure or compromise of security functions requiring name resolution, which may include time synchronization, centralized authentication, and remote system logging.
V-22325
medium
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 failure or compromise of security functions requiring name resolution, which may include time synchronization, centralized authentication, and remote system logging.
V-22326
medium
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 failure or compromise of security functions requiring name resolution, which may include time synchronization, centralized authentication, and remote system logging.
V-22327
medium
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 from functioning or compromise system security.
V-22328
medium
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 from functioning or compromise system security.
V-22329
medium
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 from functioning or compromise system security.
V-22330
medium
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 from functioning or compromise system security.
V-22331
low
To provide availability for name resolution services, multiple redundant name servers are mandated. A failure in name resolution could lead to the failure of security functions requiring name resolution, which may include time synchronization, centralized authentication, and remote system logging.
V-22332
medium
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-22333
medium
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-22334
medium
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 security and must be protected from unauthorized modification.
V-22335
medium
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 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-22337
medium
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-22338
medium
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 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 must not be accessible to users other than root.
V-22340
medium
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 must not be accessible to users other than root.
V-22341
medium
The /etc/gshadow file is critical to system security and must be owned by a privileged user. The /etc/gshadow file contains a list of system groups and hashes for group passwords.
V-22343
medium
The /etc/gshadow file is critical to system security and must be protected from unauthorized modification. The /etc/gshadow file contains a list of system groups and hashes for group passwords.
V-22347
medium
If password hashes are readable by non-administrators, the passwords are subject to attack through lookup tables or cryptographic weaknesses in the hashes.
V-22348
medium
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 cryptographic weaknesses in the hashes.
V-22349
medium
Group passwords are typically shared and should not be used.
V-22350
low
Excessive permissions on home directories allow unauthorized access to user files.
V-22351
medium
If a user's files are group-owned by a group where the user is not a member, unintended users may be able to access them.
V-22352
medium
Excessive permissions allow unauthorized access to user files.
V-22353
medium
If the startup files are writable by other users, the startup files could be modified to insert malicious commands.
V-22354
medium
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 relative paths, libraries in these directories may be loaded instead of system libraries. This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is interpreted as the current working directory. Paths starting with a slash (/) are absolute paths.
V-22355
medium
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 libraries relative to the current working directory, unintended libraries may be preloaded. This variable is formatted as a space-separated list of libraries. Paths starting with a slash (/) are absolute paths.
V-22356
medium
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
If the skeleton files are not protected, unauthorized personnel could change user startup parameters and possibly jeopardize user files.
V-22358
medium
If the skeleton files are not protected, unauthorized personnel could change user startup parameters and possibly jeopardize user files.
V-22359
medium
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 relative paths, libraries in these directories may be loaded instead of system libraries. This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is interpreted as the current working directory. Paths starting with a slash (/) are absolute paths.
V-22360
medium
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 libraries relative to the current working directory, unintended libraries may be preloaded. This variable is formatted as a space-separated list of libraries. Paths starting with a slash (/) are absolute paths.
V-22361
medium
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-22362
medium
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-22363
medium
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 relative paths, libraries in these directories may be loaded instead of system libraries. This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is interpreted as the current working directory. Paths starting with a slash (/) are absolute paths.
V-22364
medium
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 libraries relative to the current working directory, unintended libraries may be preloaded. This variable is formatted as a space-separated list of libraries. Paths starting with a slash (/) are absolute paths.
V-22365
medium
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-22366
medium
Shells with world/group-write permissions give the ability to maliciously modify the shell to obtain unauthorized access.
V-22367
medium
File system ACLs can provide access to files beyond what is allowed by the mode numbers of the files.
V-22368
medium
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 that does not contain approved device files. Device files can provide direct access to system hardware and can compromise security if not protected.
V-22369
medium
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-22370
low
To prevent unauthorized access or manipulation of system audit logs, the tools for manipulating those logs must be protected.
V-22371
low
To prevent unauthorized access or manipulation of system audit logs, the tools for manipulating those logs must be protected.
V-22372
low
To prevent unauthorized access or manipulation of system audit logs, the tools for manipulating those logs must be protected.
V-22373
low
To prevent unauthorized access or manipulation of system audit logs, the tools for manipulating those logs must be protected.
V-22374
low
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 problem.

Minimally, the system must log this event and the SA will receive this notification during the
daily system log review. If feasible, active alerting (such as email or paging) should be
employed consistent with the site’s established operations management systems and procedures.
V-22375
medium
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 problem.

Minimally, the system must log this event and the SA will receive this notification during the daily system log review. If feasible, active alerting (such as email or paging) should be employed consistent with the site’s established operations management systems and procedures.
V-22376
low
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
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
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-22382
low
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-22383
medium
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 used to substantially alter the functioning of a system, often with the purpose of hiding a compromise from the SA.
V-22384
medium
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 allowed to execute cron programs, which could be harmful to overall system and network security.
V-22385
medium
To protect the integrity of scheduled system jobs and prevent malicious modification to these jobs, crontab files must be secured.
V-22386
medium
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-22387
medium
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 access to these directories. Unauthorized modifications to these directories or their contents may result in the addition of unauthorized cron jobs or deny service to authorized cron jobs.

V-22388
medium
Cron logs contain reports of scheduled system activities and must be protected from unauthorized access or manipulation.
V-22389
medium
If there are excessive file permissions for the cron.deny file, sensitive information could be viewed or edited by unauthorized users.
V-22390
medium
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 authorized "at" users and the granting of the ability to run "at" jobs to unauthorized users.
V-22391
medium
If the group of the cron.allow is not set to root, bin, sys, or cron, the possibility exists for an unauthorized user to view or edit the list of users permitted to use cron. Unauthorized modification of this file could cause Denial-of-Service to authorized cron users or provide unauthorized users with the ability to run cron jobs.

V-22392
medium
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" users or provide unauthorized users with the ability to run "at" jobs.
V-22393
medium
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" users or provide unauthorized users with the ability to run "at" jobs.
V-22394
medium
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 users or could provide unauthorized users with the ability to run cron jobs.
V-22395
medium
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 result in Denial-of-Service to authorized "at" jobs.

V-22396
medium
If the group of the "at" directory is not root, bin, sys, or cron, unauthorized users could be allowed to view or edit files containing sensitive information within the directory.
V-22397
medium
If the group owner of the at.allow file is not set to root, bin, sys, or cron, unauthorized users could be allowed to view or edit the list of users permitted to run "at" jobs. Unauthorized modification could result in Denial-of-Service to authorized "at" users or provide unauthorized users with the ability to run "at" jobs.
V-22398
medium
If the group owner of the at.deny file is not set to root, bin, sys, or cron, unauthorized users could be allowed to view or edit sensitive information contained within the file. Unauthorized modification could result in Denial-of-Service to authorized "at" users or provide unauthorized users with the ability to run "at" jobs.
V-22399
low
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 the process was handling may be contained in the core file, and it must be protected accordingly. If process core dump creation is not configured to use a centralized directory, core dumps may be created in a directory that does not have appropriate ownership or permissions configured, which could result in unauthorized access to the core dumps.
V-22400
low
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 centralized process core dump data directory is not owned by root, the core dumps contained in the directory may be subject to unauthorized access.

V-22401
low
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 centralized process core dump data directory is not group-owned by a system group, the core dumps contained in the directory may be subject to unauthorized access
V-22402
low
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 process core dump data directory has a mode more permissive than 0700, unauthorized users may be able to view or to modify sensitive information contained any process core dumps in the directory.

V-22403
low
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 process core dump data directory has an extended ACL, unauthorized users may be able to view or to modify sensitive information contained any process core dumps in the directory.

V-22404
medium
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 exhausting the available space on the target file system. The kernel core dump process may increase the amount of time a system is unavailable due to a crash. Kernel core dumps can be useful for kernel debugging.

V-22405
low
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 core dump data directory is not group-owned by a system group, the core dumps contained in the directory may be subject to unauthorized access.
V-22406
low
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 the kernel core dump data directory is more permissive than 0700, unauthorized users may be able to view or to modify kernel core dump data files.
V-22407
low
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 extended ACL for the kernel core dump data directory, unauthorized users may be able to view or to modify kernel core dump data files.
V-22408
medium
Configuration of network interfaces should be limited to privileged users. Manipulation of network interfaces may result in a Denial-of-Service or bypass of network security mechanisms.
V-22409
low
The processing of Internet Control Message Protocol (ICMP) timestamp requests increases the attack surface of the system.
V-22410
medium
Responding to broadcast Internet Control Message Protocol (ICMP) echoes facilitates network mapping and provides a vector for amplification attacks.
V-22411
medium
The processing of Internet Control Message Protocol (ICMP) timestamp requests increases the attack surface of the system. Responding to broadcast ICMP timestamp requests facilitates network mapping and provides a vector for amplification attacks.
V-22412
medium
Source-routed packets allow the source of the packet to suggest that routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures.
V-22413
medium
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-22414
medium
Source-routed packets allow the source of the packet to suggest routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures. This requirement applies only to the handling of source-routed traffic destined to the system itself, not to traffic forwarded by the system to another, such as when IPv4 forwarding is enabled and the system is functioning as a router.
V-22415
medium
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 be leaked between the attached network segments.
V-22416
medium
ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages modify the host's route table and are unauthenticated. An illicit ICMP redirect message could result in a man-in-the-middle attack.

V-22417
medium
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 that could reveal portions of the network topology.
V-22418
low
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-22420
medium
Reverse-path filtering provides protection against spoofed source addresses by causing the system to discard packets that have source addresses for which the system has no route or if the route does not point towards the interface on which the packet arrived. Reverse-path filtering should be used whenever possible. Depending on the role of the system, reverse-path filtering may cause legitimate traffic to be discarded and, therefore, should be used in a more permissive mode or not at all.
V-22422
low
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 systems typically do not require consistency checks upon booting after a crash, which can improve system availability. Some file systems employ other mechanisms to ensure consistency which also satisfy this requirement.
V-22423
medium
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 which could weaken the system's security posture.
V-22424
medium
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-22425
medium
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-22426
medium
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-22427
medium
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 could weaken the system's security posture.
V-22428
medium
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 unauthorized users to modify the file. Unauthorized modification could result in the failure of network services.
V-22429
medium
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 Procedure Calls (RPCs).
V-22430
medium
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 Procedure Calls (RPCs).
V-22431
medium
The rshd process provides a typically unencrypted, host-authenticated remote access service. SSH should be used in place of this service.
V-22432
medium
The rlogind process provides a typically unencrypted, host-authenticated remote access service. SSH should be used in place of this service.
V-22433
medium
The rlogind process provides a typically unencrypted, host-authenticated remote access service. SSH should be used in place of this service.
V-22434
medium
The rexecd process provides a typically unencrypted, host-authenticated remote access service. SSH should be used in place of this service.
V-22435
medium
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 hosts.lpd file. Unauthorized modifications could disrupt access to local printers from authorized remote hosts or permit unauthorized remote access to local printers.
V-22436
medium
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 permit unauthorized remote access to local printers.
V-22437
medium
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 traceroute command is executed by authorized users. Additionally, if an unauthorized user is granted executable permissions to the traceroute command, it could be used to gain information about the network topology behind the firewall. This information may allow an attacker to determine trusted routers and other network information that may lead to system and network compromise.
V-22438
medium
If the alias file is not group-owned by root or a system group, an unauthorized user may modify the file to add aliases to run malicious code or redirect email.
V-22439
medium
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 email.
V-22441
medium
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-22442
medium
If the SMTP service log file has an extended ACL, unauthorized users may be allowed to access or to modify the log file.
V-22444
medium
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
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 to access the FTP service.
V-22446
medium
.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 authorized access or allow unauthorized access to be obtained.
V-22447
medium
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 unauthorized users may gain access to detailed system management information and use that information to launch attacks against the system.
V-22448
medium
The SNMP service must use SHA-1 or a FIPS 140-2 approved successor for authentication and integrity.
V-22449
medium
The SNMP service must use AES or a FIPS 140-2 approved successor algorithm for protecting the privacy of communications.
V-22450
medium
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-22451
medium
The snmpd.conf file contains authenticators and must be protected from unauthorized access and modification. If the file is not group-owned by a system group, it may be subject to access and modification from unauthorized users.
V-22452
medium
The snmpd.conf file contains authenticators and must be protected from unauthorized access and modification.
V-22453
medium
Unauthorized users must not be allowed to access or modify the /etc/syslog.conf file.
V-22454
medium
Unauthorized users must not be allowed to access or modify the /etc/syslog.conf file.
V-22455
medium
A syslog server (log host) 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-22456
medium
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-22457
medium
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 traffic, the SSH service could be subject to unauthorized access. If SSH is used for purposes other than management, such as providing an SFTP service, the list of approved listening addresses may be documented.
V-22458
medium
DoD information systems are required to use FIPS 140-2 approved ciphers. SSHv2 ciphers meeting this requirement are 3DES and AES.
V-22459
medium
The Cipher-Block Chaining (CBC) mode of encryption as implemented in the SSHv2 protocol is vulnerable to chosen plain text attacks and must not be used.

V-22460
medium
DoD information systems are required to use FIPS 140-2 approved cryptographic hash functions.
V-22461
medium
DoD information systems are required to use FIPS 140-2 approved ciphers. SSHv2 ciphers meeting this requirement are 3DES and AES.
V-22462
medium
The Cipher-Block Chaining (CBC) mode of encryption as implemented in the SSHv2 protocol is vulnerable to chosen plain text attacks and must not be used.
V-22463
medium
DoD information systems are required to use FIPS 140-2 approved cryptographic hash functions.
V-22464
low
SSH TCP connection forwarding provides a mechanism to establish TCP connections proxied by the SSH server. This function can provide similar convenience to a Virtual Private Network (VPN) with the similar risk of providing a path to circumvent firewalls and network ACLs.

If this function is necessary to support a valid mission requirement, its use must be authorized and approved in the system accreditation package.
V-22465
low
SSH TCP connection forwarding provides a mechanism to establish TCP connections proxied by the SSH server. This function can provide similar convenience to a Virtual Private Network (VPN) with the similar risk of providing a path to circumvent firewalls and network ACLs.

If this function is necessary to support a valid mission requirement, its use must be authorized and approved in the system accreditation package.
V-22466
low
SSH TCP connection forwarding provides a mechanism to establish TCP connections proxied by the SSH server. This function can provide similar convenience to a Virtual Private Network (VPN) with the similar risk of providing a path to circumvent firewalls and network ACLs. Gateway ports allow remote forwarded ports to bind to non-loopback addresses on the server.
V-22467
low
SSH TCP connection forwarding provides a mechanism to establish TCP connections proxied by the SSH server. This function can provide similar convenience to a Virtual Private Network (VPN) with the similar risk of providing a path to circumvent firewalls and network ACLs. Gateway ports allow remote forwarded ports to bind to non-loopback addresses on the server.
V-22468
low
X11 forwarding over SSH allows for the secure remote execution of X11-based applications. This feature can increase the attack surface of an SSH connection and should not be enabled unless needed.

If this function is necessary to support a valid mission requirement, its use must be authorized and approved in the system accreditation package.
V-22469
low
X11 forwarding over SSH allows for the secure remote execution of X11-based applications. This feature can increase the attack surface of an SSH connection and should not be enabled unless needed.

If this function is necessary to support a valid mission requirement, its use must be authorized and approved in the system accreditation package.
V-22470
medium
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 for SSH access.
V-22471
medium
If a public host key file is modified by an unauthorized user, the SSH service may be compromised.
V-22472
medium
If an unauthorized user obtains the private SSH host key file, the host could be impersonated.
V-22473
low
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 the attack surface of the system. GSSAPI authentication must be disabled unless needed.
V-22474
low
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 the attack surface of the system. GSSAPI authentication must be disabled unless needed.
V-22475
low
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. Vulnerabilities in the system's Kerberos implementation may then be subject to exploitation. To reduce the attack surface of the system, the Kerberos authentication mechanism within SSH must be disabled for systems not using this capability.
V-22477
low
Environment variables can be used to change the behavior of remote sessions and should be limited. Locale environment variables specify the language, character set, and other features modifying the operation of software to match the user's preferences.
V-22478
low
Environment variables can be used to change the behavior of remote sessions and should be limited. Locale environment variables specify the language, character set, and other features modifying the operation of software to match the user's preferences.
V-22479
low
SSH may be used to provide limited functions other than an interactive shell session, such as file transfer. If local, user-defined environment settings (such as, those configured in ~/.ssh/authorized_keys and ~/.ssh/environment) are configured by the user and permitted by the SSH daemon, they could be used to alter the behavior of the limited functions, potentially granting unauthorized access to the system.
V-22480
medium
OpenSSH has the ability to create network tunnels (layer-2 and layer-3) over an SSH connection. This function can provide similar convenience to a Virtual Private Network (VPN) with the similar risk of providing a path to circumvent firewalls and network ACLs.
V-22481
medium
OpenSSH has the ability to create network tunnels (layer-2 and layer-3) over an SSH connection. This function can provide similar convenience to a Virtual Private Network (VPN) with the similar risk of providing a path to circumvent firewalls and network ACLs.
V-22482
low
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 system without consent or knowledge of the user.

Alternate per-connection session limits may be documented if needed for a valid mission requirement. Greater limits are expected to be necessary in situations where TCP or X11 forwarding are used.
V-22485
medium
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-22486
medium
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
If SSH permits rhosts RSA authentication, a user may be able to log in based on the keys of the host originating the request and not any user-specific authentication.
V-22488
medium
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, potentially with root privileges.
V-22489
medium
Failure to display the DoD logon banner prior to a log in attempt will negate legal proceedings resulting from unauthorized access to system resources.

The SSH service must be configured to display the DoD logon warning banner either through the SSH configuration or a wrapper program, such as TCP_WRAPPERS.

The SSH daemon may also be used to provide SFTP service. The warning banner configuration for SSH will apply to SFTP.
V-22490
medium
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-22491
medium
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-22492
medium
Failure to give group ownership of the NFS export configuration file to root or a system group provides the designated group owner and possible unauthorized users with the potential to change system configuration which could weaken the system's security posture.
V-22493
low
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 modification of the file, which could result in Denial-of-Service to authorized NFS exports and the creation of additional unauthorized exports.
V-22496
medium
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 which could weaken the system's security posture.
V-22497
medium
Excessive permissions could endanger the security of the Samba configuration file and, ultimately, the system and network.
V-22498
medium
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-22499
medium
Samba share authentication does not provide for individual user identification and must not be used.
V-22500
medium
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-22501
medium
Guest access to shares permits anonymous access and is not permitted.
V-22502
medium
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 could lead to Denial-of-Service to authorized users or provide access to unauthorized users.
V-22503
medium
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 which could lead to Denial-of-Service to authorized users or provide access to unauthorized users.
V-22504
medium
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 could lead to Denial-of-Service to authorized users or provide access to unauthorized users.
V-22505
medium
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-22506
medium
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 package management tools.
V-22507
low
ACLs can provide permissions beyond those permitted through the file mode and must be verified by file integrity tools.
V-22508
low
Extended attributes in file systems are used to contain arbitrary data and file metadata with security implications.
V-22509
low
File integrity tools often use cryptographic hashes for verifying that file contents have not been altered. These hashes must be FIPS 140-2 approved.
V-22511
medium
The Stream Control Transmission Protocol (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 local processes may be able to cause the system to dynamically load a protocol handler by opening a socket using the protocol.
V-22514
medium
The Datagram Congestion Control Protocol (DCCP) is a proposed 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 local processes may be able to cause the system to dynamically load a protocol handler by opening a socket using the protocol.
V-22517
medium
The Lightweight User Datagram Protocol (UDP-Lite) is a proposed 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 local processes may be able to cause the system to dynamically load a protocol handler by opening a socket using the protocol.
V-22520
medium
The Internetwork Packet Exchange (IPX) protocol is a network-layer protocol that is no longer in common use. Binding this protocol to the network stack increases the attack surface of the host. Unprivileged local processes may be able to cause the system to dynamically load a protocol handler by opening a socket using the protocol.
V-22524
medium
The AppleTalk suite of protocols is no longer in common use. Binding this protocol to the network stack increases the attack surface of the host. Unprivileged local processes may be able to cause the system to dynamically load a protocol handler by opening a socket using the protocol.
V-22527
medium
The DECnet suite of protocols is no longer in common use. Binding this protocol to the network stack increases the attack surface of the host. Unprivileged local processes may be able to cause the system to dynamically load a protocol handler by opening a socket using the protocol.
V-22530
medium
The Reliable Datagram Sockets (RDS) protocol is a relatively new protocol developed by Oracle for communication between the nodes of a cluster. Binding this protocol to the network stack increases the attack surface of the host. Unprivileged local processes may be able to cause the system to dynamically load a protocol handler by opening a socket using the protocol.
V-22533
medium
The Transparent Inter-Process Communication (TIPC) protocol is a relatively new cluster communications protocol developed by Ericsson. Binding this protocol to the network stack increases the attack surface of the host. Unprivileged local processes may be able to cause the system to dynamically load a protocol handler by opening a socket using the protocol.
V-22535
medium
The Packet Family - Logical Link Control (PF_LLC) protocol handler provides a sockets interface for applications to communicate over the LLC sublayer. This interface is not commonly used and may increase the attack surface of the system.
V-22537
medium
The Packet Family - Logical Link Control (PF_LLC) protocol handler provides a sockets interface for applications to communicate over the LLC sublayer. This interface is not commonly used and may increase the attack surface of the system.
V-22539
medium
Bluetooth is a Personal Area Network (PAN) technology. Binding this protocol to the network stack increases the attack surface of the host. Unprivileged local processes may be able to cause the kernel to dynamically load a protocol handler by opening a socket using the protocol.
V-22541
medium
IPv6 is the next version of the Internet protocol. Binding this protocol to the network stack increases the attack surface of the host.
V-22542
medium
IPv6 is the next generation of the Internet protocol. Binding this protocol to the network stack increases the attack surface of the host. Unprivileged local processes may be able to cause the system to dynamically load a protocol handler by opening a socket using the protocol.
V-22543
medium
IPv6 is the next generation of the Internet protocol. Binding this protocol to the network stack increases the attack surface of the host. Unprivileged local processes may be able to cause the kernel to dynamically load a protocol handler by opening a socket using the protocol.
V-22544
medium
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 required, addressing information may be leaked between the attached network segments.
V-22545
medium
6to4 is an IPv6 transition mechanism that involves tunneling IPv6 packets encapsulated in IPv4 packets on an ad-hoc basis. This is not a preferred transition strategy and increases the attack surface of the system.
V-22546
medium
Teredo is an IPv6 transition mechanism involving tunneling IPv6 packets encapsulated in IPv4 packets. Unauthorized tunneling may circumvent network security.
V-22547
medium
IP tunneling mechanisms can be used to bypass network filtering.
V-22548
medium
DHCP allows for the unauthenticated configuration of network parameters on the system by exchanging information with a DHCP server.
V-22549
medium
Dynamic DNS updates transmit unencrypted information about a system including its name and address and should not be used unless needed.
V-22550
medium
ICMP redirect messages are used by routers to inform hosts that a more direct route exists for a particular destination. These messages modify the host's route table and are unauthenticated. An illicit ICMP redirect message could result in a man-in-the-middle attack.
V-22551
medium
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 that could reveal portions of the network topology.
V-22552
medium
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 not point towards the interface on which the packet arrived. Depending on the role of the system, reverse-path filtering may cause legitimate traffic to be discarded and, therefore, should be used with a more permissive mode or filter, or not at all. Whenever possible, reverse-path filtering should be used.
V-22553
medium
Source-routed packets allow the source of the packet to suggest that routers forward the packet along a different path than configured on the router, which can be used to bypass network security measures. This requirement applies only to the forwarding of source-routed traffic, such as when IPv6 forwarding is enabled and the system is functioning as a router.
V-22556
medium
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-22557
medium
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
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
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
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
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
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
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
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
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-22566
medium
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
The NSS LDAP service provides user mappings which are a vital component of system security. Its configuration must be protected from unauthorized modification.
V-22568
medium
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-22569
medium
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-22570
medium
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
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-22572
medium
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
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-22575
medium
Root kits are software packages designed to conceal the compromise of a system from the SA. Root kit checking tools examine a system for evidence that a root kit is installed. Dedicated root kit detection software or root kit detection capabilities included in anti-virus packages may be used to satisfy this requirement.
V-22577
low
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 be disabled to reduce the risk of unauthorized access to these resources.
V-22578
low
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
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-22580
low
Firewire is a common computer peripheral interface. Firewire devices may include storage devices that could be used to install malicious software on a system or exfiltrate data.
V-22582
medium
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 individual system continues to protect it from attack.
V-22583
medium
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 individual system continues to protect it from attack.
V-22585
medium
File system extended ACLs provide access to files beyond what is allowed by the mode numbers of the files. If extended ACLs are present on the system's boot loader configuration file(s), these files may be vulnerable to unauthorized access or modification, which could compromise the system's boot process.
V-22586
medium
The system's boot loader configuration files are critical to the integrity of the system and must be protected. Unauthorized modification of these files resulting from improper ownership could compromise the system's boot loader configuration.
V-22587
medium
The system's boot loader configuration files are critical to the integrity of the system and must be protected. Unauthorized modifications resulting from improper group ownership may compromise the boot loader configuration.
V-22588
low
To prevent the installation of software from unauthorized sources, the system package management tool must use cryptographic algorithms to verify the packages are authentic.
V-22589
low
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 outside of the organization's control, presents a risk that malicious packages could be introduced.
V-22665
medium
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 unnecessarily transmitted across the network.
V-22702
medium
Sensitive system and user information could provide a malicious user with enough information to penetrate further into the system.
V-23732
medium
Failure to display the login banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system resources.

NOTE: SFTP and FTPS are encrypted alternatives to FTP that should be used in place of FTP. SFTP is implemented by the SSH service and uses its banner configuration.
V-23736
low
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 use of separate file systems for different paths can protect the system from failures resulting from a file system becoming full or failing.
V-23739
low
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-23741
medium
To provide some mitigation to TCP DoS attacks, the TCP backlog queue sizes must be set to at least 1280 or in accordance with product-specific guidelines.
V-23825
medium
Cryptographic modules used by the system must be validated by the NIST CVMP as compliant with FIPS 140-2. Cryptography performed by modules not validated is viewed by NIST as providing no protection for the data.
V-23826
medium
Cryptographic modules used by the system must be validated by the NIST CVMP as compliant with FIPS 140-2. Cryptography performed by modules not validated is viewed by NIST as providing no protection for the data.
V-23827
medium
Cryptographic modules used by the system must be validated by the NIST CVMP as compliant with FIPS 140-2. Cryptography performed by modules not validated is viewed by NIST as providing no protection for the data.
V-23828
medium
LDAP can be used to provide user authentication and account information, which are vital to system security. Cryptographic modules used by the system must be validated by the NIST CVMP as compliant with FIPS 140-2. Cryptography performed by modules not validated is viewed by NIST as providing no protection for the data.
V-23952
medium
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-23953
medium
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 the program with a special environment variable set, which causes the system dynamic linker to display the list of libraries. Specially crafted binaries can specify an alternate dynamic linker which may cause a program to be executed instead of examined. If the program is from an untrusted source, such as in a user home directory, or a file suspected of involvement in a system compromise, unauthorized software may be executed with the rights of the user running ldd.

Some ldd implementations include protections preventing the execution of untrusted files. If such protections exist, this requirement is not applicable.

An acceptable method of disabling ldd is changing its mode to 0000. The SA may conduct troubleshooting by temporarily changing the mode to allow execution and running the ldd command as an unprivileged user upon trusted system binaries.
V-23972
medium
Responding to broadcast ICMP echo requests facilitates network mapping and provides a vector for amplification attacks.
V-24331
medium
Failure to display the login banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system resources.

This requirement applies to graphical desktop environments provided by the system to locally attached displays and input devices as well as to graphical desktop environments provided to remote systems, including thin clients.
V-24347
medium
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, they must meet all password requirements and must be documented with the IAO:

- Stand-alone systems.
- Application Accounts.
- Students or unpaid employees (such as, interns) who are not eligible to receive or not in receipt of a CAC, PIV, or ALT.
- Warfighters and support personnel located at operational tactical locations conducting wartime operations that are not collocated with RAPIDS workstations to issue CAC; are not eligible for CAC or do not have the capability to use ALT.
- Test systems that have an Interim Approval to Test (IATT) and provide protection via separate VPN, firewall, or security measures preventing access to network and system components from outside the protection boundary documented in the IATT.
V-24357
low
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 for sending audit records include, but are not limited to, system
audit tools used to send logs directly to another host or through the system's syslog service to
another host.
V-24384
medium
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 passwords on the system is not permitted.
V-24386
high
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 were to log on using this service, the privileged user password could be compromised.
V-24624
medium
If system boot loader passwords are compromised, users with console access to the system may be able to alter the system boot configuration or boot the system into single user or maintenance mode, which could result in Denial-of-Service or unauthorized privileged access to the system.
V-27056
medium
Timely patching is critical for maintaining the operational availability, confidentiality, and integrity of Information Technology (IT) systems. However, failure to keep operating system and application software patched is a common mistake made by IT professionals. New patches are released daily, and it is often difficult for even experienced system administrators to keep abreast of all the new patches. When new weaknesses in an operating system exist, patches are usually made available by the vendor to resolve the problems. If the most recent security patches and updates are not installed, unauthorized users may take advantage of weaknesses present in the unpatched software. The lack of prompt attention to patching could result in a system compromise.
V-27079
medium
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 user accounts may be diminished.
V-27103
medium
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 changing their passwords when required and then immediately changing it to the original value.
V-27263
medium
Vendor accounts and software may contain backdoors allowing unauthorized access to the system. These backdoors are common knowledge and present a threat to system security if the account is not disabled.
V-27353
medium
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-27370
medium
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-27375
medium
Cron daemon control files restrict the scheduling of automated tasks and must be protected.
V-28440
medium
If clients are not required to use privileged ports to get NFS services, then exported file systems may be in danger of mounting by malicious users and intruders that do not have access to privileged ports.
V-28457
medium
Access control programs (such as TCP_WRAPPERS) provide the ability to enhance system security posture.
V-4083
medium
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 alert intruder who could exploit the oversight. This requirement applies to graphical desktop environments provided by the system to locally attached displays and input devices as well as to graphical desktop environments provided to remote systems, including thin clients.
V-4084
medium
If a user, or root, used the same password continuously or was allowed to change it back shortly after being forced to change it to something else, it would provide a potential intruder with the opportunity to keep guessing at one user's password until it was guessed correctly.
V-4087
medium
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 compromising the system at the user, or higher, level. If the system is compromised at the user level, it is much easier to eventually compromise the system at the root and network level.
V-4088
low
The mesg -y or mesg y command turns on terminal messaging. On systems that do not default to mesg -n, the system profile (or equivalent) provides it. If the user changes this setting, write access may be provided to the terminal screen which could disrupt processing or cause enough confusion to result in damage to sensitive files. Educate users about the danger of having terminal messaging set on.
V-4089
medium
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 compromise.
V-4090
medium
If system start-up 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 that execute programs owned by other than root (or another privileged user) or an application indicates the system may have been compromised.
V-4246
medium
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 creation of user accounts or passwords, such protections must be used and accounts/passwords only assigned to system administrators. Failure to protect BIOS or system controller settings could result in Denial-of-Service or compromise of the system resulting from unauthorized configuration changes.
V-4247
high
Malicious users with removable boot media can gain access to a system configured to use removable media as the boot loader.
V-4248
high
GRUB is a versatile boot loader used by several platforms providing authentication for access to the system or boot loader.
V-4249
high
If the system's boot loader does not require authentication, users with console access to the system may be able to alter the system boot configuration or boot the system into single user or maintenance mode, which could result in Denial-of-Service or unauthorized privileged access to the system.
V-4250
medium
File permissions greater than 0600 on boot loader configuration files could allow an unauthorized user to view or modify sensitive information pertaining to system boot instructions.
V-4252
high
If LILO has been approved for use, it must be password protected to prevent malicious booting into single user mode and to prevent booting of an insecure operating system.
V-4253
high
File permissions greater than 0600 could allow a user to view or modify sensitive information pertaining to system boot instructions.
V-4255
high
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-4262
medium
The rpc.ugidd daemon could be used by a remote attacker to list all users on a specific system. Once the user IDs have been obtained, a system could be compromised through brute-force password hacking.
V-4268
high
If special privilege accounts are compromised, the accounts could provide privileges to execute malicious commands on a system.
V-4269
medium
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 application accounts for applications not installed on the system.
V-4273
medium
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-4274
medium
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
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-4276
medium
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
If critical system files are not owned by a privileged user, system integrity could be compromised.
V-4278
medium
If critical system files do not have a privileged group owner, system integrity could be compromised.
V-4295
high
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-4298
medium
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 console access is essential as there is no physical console for virtual machines. Remote console access must be protected in the same manner as any other remote privileged access method.
V-4301
medium
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, automated reports, system logs, and audit records depend on an accurate system clock. If there is no confidence in the correctness of the system clock, time-based functions may not operate as intended and records may be of diminished value.

Authoritative time sources include authorized time servers within the enclave that synchronize with upstream authoritative sources. Specific requirements for the upstream synchronization of Network Time Protocol (NTP) servers are covered in the Network Other Devices STIG.

For systems located on isolated or closed networks, it is not necessary to synchronize with a global authoritative time source. If a global authoritative time source is not available to systems on an isolated network, a local authoritative time source must be established on this network and used by the systems connected to this network. This is necessary to provide the ability to correlate events and allow for the correct operation of time-dependent protocols between systems on the isolated network.

If the system is completely isolated (no connections to networks or other systems), time synchronization is not required as no correlation of events between systems will be necessary. If the system is completely isolated, this requirement is not applicable.
V-4304
medium
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 systems typically do not require consistent checks upon booting after a crash, which can improve system availability. Some file systems employ other mechanisms to ensure consistency which also satisfy this requirement.
V-4321
medium
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-4334
medium
The sysctl.conf file specifies the values for kernel parameters to be set on boot. These settings can affect the system's security.
V-4335
medium
The sysctl.conf file specifies the values for kernel parameters to be set on boot. These settings can affect the system's security.
V-4336
medium
The sysctl.conf file specifies the values for kernel parameters to be set on boot. These settings can affect the system's security.
V-4339
high
Insecure file locking could allow for sensitive data to be viewed or edited by an unauthorized user.
V-4342
high
Undesirable reboots can occur if the CTRL-ALT-DELETE key sequence is not disabled. Such reboots may cause a loss of data or loss of access to critical information.
V-4346
medium
If an unauthorized user has been granted privileged access while logged in at the console, the security posture of a system could be greatly compromised. Additionally, such a situation could deny legitimate root access from another terminal.
V-4357
medium
Rotate audit logs daily to preserve audit file system space and to conform to the DoD/DISA requirement. If it is not rotated daily and moved to another location, then there is more of a chance for the compromise of audit data by malicious users.
V-4358
medium
If file permissions for cron.deny are more permissive than 0600, sensitive information could be viewed or edited by unauthorized users.
V-4360
low
The umask controls the default access mode assigned to newly created files. A umask of 077 limits new files to a mode of 700 or less permissive. Although umask is often represented as a 4-digit octal number, the first digit representing special access modes is typically ignored or required to be 0.
V-4364
medium
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 modifications could result in Denial-of-Service to authorized "at" jobs.
V-4365
medium
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
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 number, the first digit representing special access modes is typically ignored or required to be 0.
V-4367
medium
If the owner of the at.allow 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-4368
medium
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
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 attacker to determine trusted routers and other network information possibly leading to system and network compromise.
V-4370
medium
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 inside of the firewall. This information may allow an attacker to determine trusted routers and other network information possibly leading to system and network compromise.
V-4371
medium
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 users. Additionally, if an unauthorized user is granted executable permissions to the traceroute command, it could be used to gain information about the network topology behind the firewall. This information may allow an attacker to determine trusted routers and other network information that may lead to system and network compromise.
V-4382
high
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 site-defined policy. These exceptions may include HTTP(S)-based tools used for the administration of the local system, services, or attached devices. Examples of possible exceptions are HP’s System Management Homepage (SMH), the CUPS administrative interface, and Sun's StorageTek Common Array Manager (CAM) when these services are running on the local system.
V-4384
low
The version of the SMTP service can be used by attackers to plan an attack based on vulnerabilities present in the specific version.
V-4385
medium
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 could degrade system performance.
V-4387
high
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-4388
medium
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 to gain shell access to the system and view, edit, or remove sensitive files.
V-4392
medium
Installing extraneous software on a system designated as a dedicated Network Management System (NMS) server poses a security threat to the system and the network. Should an attacker gain access to the NMS through unauthorized software, the entire network may be susceptible to malicious activity.
V-4393
medium
If the /etc/syslog.conf file is not owned by root, unauthorized users could be allowed to view, edit, or delete important system messages handled by the syslog facility.
V-4394
medium
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-4395
medium
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 host is any host to which the system is sending syslog messages over a network.
V-4397
medium
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-4398
medium
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 unauthorized software, the entire network is susceptible to malicious activity.
V-4399
high
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-4427
medium
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-4687
high
The rshd process provides a typically unencrypted, host-authenticated remote access service. SSH should be used in place of this service.
V-4688
high
The rexecd process provides a typically unencrypted, host-authenticated remote access service. SSH should be used in place of this service.
V-4689
high
The SMTP service version on the system must be current to avoid exposing vulnerabilities present in unpatched versions.
V-4690
high
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
A common configuration for older Mail Transfer Agents (MTAs) includes an alias for the decode user. All mail sent to this user is sent to the uudecode program, which automatically converts and stores files. By sending mail to decode or uudecode aliases present on some systems, a remote attacker may be able to create or overwrite files on the remote host. This could possibly be used to gain remote access.
V-4692
low
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 information concerning users on the system, such as the full names of account owners.
V-4693
low
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 information about users on the system, such as the full names of account owners.
V-4694
low
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-4695
high
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 available using this service may be subject to unauthorized access or interception.
V-4696
medium
The UUCP utility is designed to assist in transferring files, executing remote commands, and sending email between UNIX systems over phone lines and direct connections between systems. The UUCP utility is a primitive and arcane system with many security issues. There are alternate data transfer utilities/products that can be configured to more securely transfer data by providing for authentication, as well as, encryption.
V-4697
high
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-4701
low
The finger service provides information about the system's users to network clients. This information could expose information that could be used in subsequent attacks.
V-4702
medium
Anonymous FTP is a public data service which is only permitted in a server capacity when located on the DMZ network.
V-6764
low
Because USB devices that contain only volatile memory are designed to withstand minor fluctuations in power they contain some means of maintaining memory for short power interruptions. Users need to ensure that USB devices remain without power for at least 60 seconds when disconnecting them from one IS, and connecting to a different IS to make sure enough time passes for all power to dissipate and the memory erased.
The IAO will ensure that the SFUG or an equivalent document requires that all USB devices be powered off for at least 60 seconds prior to being connected to an IS.
V-6765
medium
These devices contain non-volatile memory and could be used to infect an IS to which they are attached with malicious code or they could be used to transport sensitive data leading to the compromise of the data. Finally there is normally no DoD requirement for these devices to be attached to a DoD asset.
The IAO, SA, and user will ensure that MP3 players, camcorders, or digital cameras are not attached to ISs without prior DAA approval.
V-6766
medium
The IAO needs to be aware of what type of USB devices are being attached to DoD ISs and needs to stop prohibited devices from being attached. By requiring the IAO to approve the USB devices the IAO will be informed.
The IAO or SA will ensure that no USB device is attached to a DoD IS unless approved by the IAO.
V-6768
medium
Since they could easily be overlooked in a spot search to verify that no restricted or sensitive information is being removed from a location, disguised USB jump drives will be banned from locations containing DOD ISs.
The IAO, SA, and user will ensure disguised jump drives are not permitted in locations containing DoD ISs.
V-6769
medium
Without a notice being posted, users could violate the ban and protest the seizer of the devices.
V-6770
medium
Persistent memory USB devices can function as removable media. They have the same vulnerabilities as floppy disk but greater capacity. They will be secured, transported and sanitized as required by DODD 5200-1-R in a manner appropriate for the classification level of the data they contain.
The IAO, SA, and user will ensure that persistent memory USB devices are treated as removable media and, in accordance with DODD 5200.1-R; the devices are secured, transported, and sanitized in a manner appropriate for the classification level of the data they contain.
V-6771
medium
If the persistent memory USB device is not labeled with the appropriate classification level this can lead to the compromise of sensitive data or the compromise of an IS that the device is attached.
V-6772
medium
If the data owner believes that the data requires encryption it will be encrypted when at rest. If it is not encrypted this can lead to the compromise of sensitive data.
The IAO, SA, and user will ensure that all sensitive data stored on a USB device with persistent memory, if required by the data owner, is encrypted using NIST-certified cryptography.
V-6773
medium
Without using a format that allows the application of access controls to the device files stored on the USB device may be accessed from any system that the device is connected to.
Note that access controls are easily bypassed on USB devices so this should not be considered an adequate replacement for encryption.
The IAO, SA, and user will ensure that USB devices with persistent memory are formatted in a manner to allow the application of Access Controls to files or data stored on the device.
V-6774
medium
The Security Features User Guide gives the user a single reference for information on the current general and site policies and procedures describing their security responsibilities. The lack of this reference could lead to the compromise of sensitive data.
The reviewer will interview the IAO and review the relevant document. What needs to be here is a description for handling, and labeling of USB devices. Additionally an explanation of the restrictions placed on attaching non-government owned USB devices to a government owned IS and the prohibition of disguised USB jump drives.
V-6775
low
Without a discussion of tthe devices that contain persistent non-removable memory, an uninformed user can mistakenly attach such a device to an IS leading to the denial of service caused by an infection of the IS and possibly the network with malicious code. Additionally the user might compromise sensitive data thinking that removal of a memory card removed all the persistent memory within a device.
The IAO will ensure that the USB usage section of the SFUG contains a discussion of the devices that contain persistent non-removable memory.
V-6776
high
If an IS's BIOS is left set to allow it to be booted from a USB device, an individual can plug a USB device into the IS and force a reboot, either performing a hardware reset or cycling the power. This can lead to a denial of service. Additionally this can lead to the compromise of sensitive data on the IS that was rebooted and possibly to the network the IS is attached.
V-68723
high
VMware ESX operating systems, virtual machines, and associated management software that are no longer supported by VMware for security updates are not evaluated or updated for vulnerabilities leaving them open to potential attack. Organizations must transition to a supported ESXi operating system, virtual machines, and associated management software to ensure continued support.
V-756
medium
If the system does not require valid root authentication before it boots into single-user or maintenance mode, anyone who invokes single-user or maintenance mode is granted privileged access to all files on the system.
V-760
medium
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 individual accountability.
V-761
medium
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 accounts sharing the same name could result in the Denial-of-Service to one or both of the accounts or unauthorized access to files or privileges.
V-762
medium
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 system sees them as the same user. If the duplicate UID is 0, this gives potential intruders another privileged account to attack.
V-763
medium
Failure to display the login banner prior to a logon attempt will negate legal proceedings resulting from unauthorized access to system resources.
V-766
medium
Disabling accounts after a limited number of unsuccessful login attempts improves protection against password guessing attacks.
V-768
medium
Enforcing a delay between successive failed login attempts increases protection against automated password guessing attacks.
V-769
medium
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-770
high
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 without a password, the entire system may be compromised. For user accounts not using password authentication, the account must be configured with a password lock value instead of a blank or null value.
V-773
medium
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 guess a password for a privileged account.
V-774
low
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 that root places in its default directory. It also gives root the same discretionary access control for root's home directory as for the other plain user home directories.
V-775
medium
Permissions greater than 0700 could allow unauthorized users access to the root home directory.
V-776
medium
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 or other relative paths, executables in these directories may be executed instead of system commands. This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon or two consecutive colons, this is interpreted as the current working directory. Entries starting with a slash (/) are absolute paths.
V-777
medium
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.
V-778
medium
Limiting the root account direct logins to only system consoles protects the root account from direct unauthorized access from a non-console device.
V-780
medium
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 to modify system files.
V-781
low
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 that group.
V-782
medium
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 provide methods to immediately lock out detected intrusion attempts.
V-784
medium
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-785
medium
Unowned files and directories may be unintentionally inherited if a user is assigned the same UID as the UID of the unowned files.
V-786
medium
Restricting permission on daemons will protect them from unauthorized modification and possible system compromise.
V-787
medium
If the system log files are not protected, unauthorized users could change the logged data, eliminating its forensic value.
V-788
medium
If the skeleton files are not protected, unauthorized personnel could change user startup parameters and possibly jeopardize user files.

V-789
medium
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 to root or bin provides the designated owner and unauthorized users with the potential to access sensitive information or change the system configuration which could weaken the system's security posture.
V-790
medium
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 to root or bin provides the designated owner and unauthorized users with the potential to access sensitive information or change the system configuration which could weaken the system's security posture.
V-791
medium
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 these processes and the system.
V-792
low
If manual pages are compromised, misleading information could be inserted, causing actions that may compromise the system.
V-793
medium
Unauthorized access could destroy the integrity of the library files.
V-794
medium
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 system executables and files present in directories included in the system's default executable search paths.
V-795
medium
Restricting permissions will protect the files from unauthorized modification.
V-796
medium
Restricting permissions will protect the files from unauthorized modification.
V-797
medium
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 or utilities to root or bin provides the designated owner and unauthorized users with the potential to access sensitive information or change the system configuration which could weaken the system's security posture.
V-798
medium
If the password file is writable by a group owner or the world, the risk of password file compromise is increased. The password file contains the list of accounts on the system and associated information.
V-800
medium
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 must not be accessible to users other than root.
V-801
medium
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, security problems can result if setuid is assigned to programs that allow reading and writing of files, or shell escapes. Only default vendor-supplied executables should have the setuid bit set.
V-802
medium
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, security problems can result if setgid is assigned to programs that allow reading and writing of files, or shell escapes.
V-803
medium
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, security problems can result if setuid is assigned to programs that allow reading and writing of files, or shell escapes.
V-804
medium
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, security problems can result if setgid is assigned to programs that allow reading and writing of files, or shell escapes.
V-805
medium
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 that does not contain approved setuid files. Executing setuid files from untrusted file systems, or file systems that do not contain approved setuid files, increases the opportunity for unprivileged users to attain unauthorized administrative access.
V-806
low
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 directories supplied with the system or those designed to be temporary file repositories. The setting is normally reserved for directories used by the system and by users for temporary file storage (e.g., /tmp) and for directories requiring global read/write access.
V-807
medium
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 those temporary directories supplied with the system or those designed to be temporary file repositories. The setting is normally reserved for directories used by the system and by users for temporary file storage (e.g., /tmp) and for directories requiring global read/write access.
V-808
medium
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 number, the first digit representing special access modes is typically ignored or required to be 0. This requirement applies to the globally configured system defaults and the user defaults for each account on the system.
V-811
medium
Without auditing, individual system accesses cannot be tracked and malicious activity cannot be detected and traced back to an individual account.
V-812
medium
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-813
medium
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 not include activity, error, or other log files created by application software.
V-814
medium
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
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-816
medium
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
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-819
medium
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-821
medium
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 configuration which could weaken the system's security posture.
V-822
medium
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
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 system configuration which could weaken the system's security posture.
V-824
medium
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-825
low
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-827
medium
Having the "+" character in the hosts.lpd (or equivalent) file allows all hosts to use local system print resources.
V-828
medium
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. Unauthorized modifications could disrupt access to local printers from authorized remote hosts or permit unauthorized remote access to local printers.
V-829
medium
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 permit unauthorized remote access to local printers.
V-831
medium
If the alias file is not owned by root, an unauthorized user may modify the file to add aliases to run malicious code or redirect email.
V-832
medium
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 email.
V-833
high
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 may allow unauthorized users to attain root privileges.
V-834
medium
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-835
low
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-836
medium
If informational and more severe SMTP service messages are not logged, malicious activity on the system may go unnoticed.
V-837
medium
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-838
medium
If the SMTP service log file is more permissive than 0644, unauthorized users may be allowed to change the log file.
V-840
medium
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 contains a list of accounts that are 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 FTP may take place.
V-842
medium
If the file ftpusers is not owned by root, an unauthorized user may modify the file to allow unauthorized accounts to use FTP.
V-843
medium
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 to access the FTP service.
V-845
low
Verbose FTP logging allows the examination of events involving FTP account activity, including login/logout events and file transfers. Without this configuration, logs necessary for troubleshooting or analyzing security incidents will be incomplete.
V-846
medium
Due to the numerous vulnerabilities inherent in anonymous FTP, it is recommended that it not be used. If anonymous FTP must be used on a system, the requirement must be authorized and approved in the system accreditation package.
V-847
high
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, confidentiality, and availability.
V-848
high
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-849
medium
If TFTP has a valid shell, it increases the likelihood of someone logging to the TFTP account and compromising the system.
V-850
medium
.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-867
medium
Due to numerous security vulnerabilities existing within NIS, it must not be used. Possible alternative directory services are NIS+ and LDAP.
V-899
low
If users do not have a valid home directory, there is no place for the storage and control of files they own.
V-900
low
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 because the user would not be able to perform useful tasks in this location.
V-901
medium
Excessive permissions on home directories allow unauthorized access to user's files.
V-902
medium
If users do not own their home directories, unauthorized users could access user files.
V-903
medium
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-904
medium
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-905
medium
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-906
medium
If the startup files are writable by other users, the startup files could be modified to insert malicious commands.
V-907
medium
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 or other relative paths, executables in these directories may be executed instead of system commands. This variable is formatted as a colon-separated list of directories. If there is an empty entry, such as a leading or trailing colon, or two consecutive colons, this is interpreted as the current working directory. Paths starting with a slash (/) are absolute paths.
V-910
high
World-writable files could be modified accidentally or maliciously to compromise system integrity.
V-913
medium
Unencrypted passwords for remote FTP servers may be stored in .netrc files. Policy requires passwords be encrypted in storage and not used in access scripts.
V-914
low
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
Excessive permissions allow unauthorized access to user's files.
V-916
medium
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 shell that may not be secure.
V-917
medium
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 shell that may not be secure.
V-918
medium
On some systems, accounts with disabled passwords still allow access using rcp, remsh, or rlogin through equivalent remote hosts. All that is required is the remote host name and the user name match an entry in a hosts.equiv file and have a .rhosts file in the user directory. Using a shell called /bin/false or /dev/null (or an equivalent) will add a layered defense.

Non-interactive accounts on the system, such as application accounts, may be documented exceptions.
V-921
medium
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-922
high
Shells with world/group-write permissions give the ability to maliciously modify the shell to obtain unauthorized access.
V-923
low
If an unauthorized device is allowed to exist on the system, there is the possibility the system may perform unauthorized operations.
V-924
medium
System device files in writable directories could be modified, removed, or used by an unprivileged user to control system hardware.
V-925
medium
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-926
medium
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-928
medium
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 weaken the system's security posture.
V-929
low
Excessive permissions on the NFS export configuration file could allow unauthorized modification of the file, which could result in Denial-of-Service to authorized NFS exports and the creation of additional unauthorized exports.
V-931
medium
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 system configuration which could weaken the system's security posture.
V-932
medium
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 provide the appropriate level of non-privileged access.
V-933
medium
The NFS access option limits user access to the specified level. This assists in protecting exported file systems. If access is not restricted, unauthorized hosts may be able to access the system's NFS exports.
V-935
medium
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
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 with unprivileged access to the local system may be able to acquire privileged access by executing suid or sgid files located on the mounted NFS file system.
V-939
medium
A system vulnerability tool compares file and directory integrity to the baseline. It can alert the system administrator to unauthorized changes in files or directories. Unauthorized changes in files and directories can give a user unauthorized access to system resources.
V-941
medium
If access attempts are not logged, then multiple attempts to log on to the system by an unauthorized user may go undetected.
V-974
medium
The cron facility allows users to execute recurring jobs on a regular and unattended basis. The cron.allow file designates accounts that are allowed to enter and execute jobs using the cron facility. If neither cron.allow nor cron.deny exists, then any account may use the cron facility. This may open the facility up for abuse by system intruders and malicious users.
V-975
medium
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 allowed to execute cron programs, which could be harmful to overall system and network security.
V-976
medium
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 network security.
V-977
medium
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-978
medium
To protect the integrity of scheduled system jobs and prevent malicious modification to these jobs, crontab files must be secured.
V-979
medium
To protect the integrity of scheduled system jobs and to prevent malicious modification to these jobs, crontab files must be secured.
V-980
medium
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 or crontab directories to root or to bin provides the designated owner and unauthorized users with the potential to access sensitive information or change the system configuration which could weaken the system's security posture.
V-981
medium
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 directories to a system group provides the designated group and unauthorized users with the potential to access sensitive information or change the system configuration which could weaken the system's security posture.
V-983
medium
Cron logs contain reports of scheduled system activities and must be protected from unauthorized access or manipulation.
V-984
medium
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 at.allow file, there is no ready documentation of who is allowed to submit "at" jobs.
V-985
medium
On some systems, if there is no at.allow file and there is an empty at.deny file, then the system assumes that everyone has permission to use the "at" facility. This could create an insecure setting in the case of malicious users or system intruders.
V-986
medium
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-987
medium
Permissions more permissive than 0600 (read, write, and execute for the owner) may allow unauthorized or malicious access to the at.allow and/or at.deny files.
V-988
medium
If the at facility executes world-writable or group-writable programs, it is possible for the programs to be accidentally or maliciously changed or replaced without the owner's intent or knowledge. This would cause a system security breach.
V-989
medium
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-993
high
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 about the system and the network and use the information to potentially compromise the integrity of the system or network(s).
V-994
medium
The snmpd.conf file contains authenticators and must be protected from unauthorized access and modification.
V-995
medium
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.