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Dec 22nd, 2017
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  1. - Install libpam-usb to enable multi-factor authentication for PAM sessions [CUST-0285]
  2. https://your-domain.example.org/controls/CUST-0285/
  3. - Install 'ecryptfs-utils' and configure for each user. [CUST-0520]
  4. https://your-domain.example.org/controls/CUST-0520/
  5. - Install apt-listbugs to display a list of critical bugs prior to each APT installation. [CUST-0810]
  6. https://your-domain.example.org/controls/CUST-0810/
  7. - Install debian-goodies so that you can run checkrestart after upgrades to determine which services are using old versions of libraries and need restarting. [CUST-0830]
  8. https://your-domain.example.org/controls/CUST-0830/
  9. - Copy /etc/fail2ban/jail.conf to jail.local to prevent it being changed by updates. [DEB-0880]
  10. https://cisofy.com/controls/DEB-0880/
  11. - Set a password on GRUB bootloader to prevent altering boot configuration (e.g. boot in single user mode without password) [BOOT-5122]
  12. https://cisofy.com/controls/BOOT-5122/
  13. - Determine runlevel and services at startup [BOOT-5180]
  14. https://cisofy.com/controls/BOOT-5180/
  15. - Install a PAM module for password strength testing like pam_cracklib or pam_passwdqc [AUTH-9262]
  16. https://cisofy.com/controls/AUTH-9262/
  17. - Configure password aging limits to enforce password changing on a regular base [AUTH-9286]
  18. https://cisofy.com/controls/AUTH-9286/
  19. - Default umask in /etc/login.defs could be more strict like 027 [AUTH-9328]
  20. https://cisofy.com/controls/AUTH-9328/
  21. - Default umask in /etc/init.d/rc could be more strict like 027 [AUTH-9328]
  22. https://cisofy.com/controls/AUTH-9328/
  23. - To decrease the impact of a full /home file system, place /home on a separated partition [FILE-6310]
  24. https://cisofy.com/controls/FILE-6310/
  25. - To decrease the impact of a full /tmp file system, place /tmp on a separated partition [FILE-6310]
  26. https://cisofy.com/controls/FILE-6310/
  27. - To decrease the impact of a full /var file system, place /var on a separated partition [FILE-6310]
  28. https://cisofy.com/controls/FILE-6310/
  29. - Disable drivers like USB storage when not used, to prevent unauthorized storage or data theft [STRG-1840]
  30. https://cisofy.com/controls/STRG-1840/
  31. - Purge old/removed packages (1 found) with aptitude purge or dpkg --purge command. This will cleanup old configuration files, cron jobs and startup scripts. [PKGS-7346]
  32. https://cisofy.com/controls/PKGS-7346/
  33. - Install package apt-show-versions for patch management purposes [PKGS-7394]
  34. https://cisofy.com/controls/PKGS-7394/
  35. - Check your resolv.conf file and fill in a backup nameserver if possible [NETW-2705]
  36. https://cisofy.com/controls/NETW-2705/
  37. - Check iptables rules to see which rules are currently not used [FIRE-4513]
  38. https://cisofy.com/controls/FIRE-4513/
  39. - Check what deleted files are still in use and why. [LOGG-2190]
  40. https://cisofy.com/controls/LOGG-2190/
  41. - Add a legal banner to /etc/issue, to warn unauthorized users [BANN-7126]
  42. https://cisofy.com/controls/BANN-7126/
  43. - Add legal banner to /etc/issue.net, to warn unauthorized users [BANN-7130]
  44. https://cisofy.com/controls/BANN-7130/
  45. - Enable process accounting [ACCT-9622]
  46. https://cisofy.com/controls/ACCT-9622/
  47. - Enable sysstat to collect accounting (no results) [ACCT-9626]
  48. https://cisofy.com/controls/ACCT-9626/
  49. - Enable auditd to collect audit information [ACCT-9628]
  50. https://cisofy.com/controls/ACCT-9628/
  51. - Check ntpq peers output [TIME-3116]
  52. https://cisofy.com/controls/TIME-3116/
  53. - Check ntpq peers output for unreliable ntp peers and correct/replace them [TIME-3120]
  54. https://cisofy.com/controls/TIME-3120/
  55. - Install a file integrity tool to monitor changes to critical and sensitive files [FINT-4350]
  56. https://cisofy.com/controls/FINT-4350/
  57. - Determine if automation tools are present for system management [TOOL-5002]
  58. https://cisofy.com/controls/TOOL-5002/
  59. - One or more sysctl values differ from the scan profile and could be tweaked [KRNL-6000]
  60. https://cisofy.com/controls/KRNL-6000/
  61. - Harden compilers like restricting access to root user only [HRDN-7222]
  62. https://cisofy.com/controls/HRDN-7222/
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