Veritas NetBackup™ Virtual Appliance Documentation

• Enforcement of the rule is planned for a future appliance software release.

• An alternate method is used to provide protection that meets or exceeds the method described in the rule.

• The method described in the rule is not used or supported on NetBackup Virtual Appliance.

The following describes the STIG rules that are not currently enforced:

• CCE-26876-3: Ensure that gpgcheck is enabled for all yum package repositories.

  Scanner severity level: High

• CCE-27209-6: Verify and correct the file permissions for the rpm.

  Scanner severity level: High

• CCE-27157-7: Verify file hashes with rpm.

  Scanner severity level: High

• CCE-26818-5: Install intrusion detection software.

  Scanner severity level: High

• CCE-80126-6: Install the Asset Configuration Compliance Module (ACCM).

  Scanner severity level: Medium

• CCE-80369-2: Install the Policy Auditor (PA) module.

  Scanner severity level: Medium

• CCE-27277-3: Disable modprobe loading of the USB storage driver.

  Scanner severity level: Medium

• CCE-27349-0: Set default firewalld zone for incoming packets.

  Scanner severity level: Medium

• CCE-80170-4: Install libreswan package.

  Scanner severity level: Medium

• CCE-80223-1: Enable use of privilege separation.

  Scanner severity level: Medium

• CCE-80347-8: Ensure that gpgcheck is enabled for local packages.

  Scanner severity level: High

• CCE-80348-6: Ensure that gpgcheck is enabled for repository metadata.

  Scanner severity level: High

• CCE-80358-5: Install the dracut_fips package.

  Security scanner level: Medium

• CCE-80359-3: Enable FIPS mode in the GRand Unified Bootloader version 2 (GRUB2).

  Scanner severity level: Medium

• CCE-27557-8: Set an interactive session timeout to terminate idle sessions.

  Scanner severity level: Medium

• CCE-80377-5: Configure AIDE to FIPS 140-2 for validating hashes.

  Scanner severity level: Medium

• CCE-80351-0: Ensure that users re-authenticate for privilege escalation (sudo_NOPASSWD).

  Scanner severity level: Medium

• CCE-27355-7: Set account expiration following inactivity.

  Scanner severity level: Medium

• CCE-80207-4: Enable smart card login.

  Scanner severity level: Medium

• CCE-27370-6: Configure auditd_admin_space_left_action on low disk space.

  Security scanner level: Medium

• CCE-27295-5: Use only approved ciphers.

  Scanner severity level: Medium

• CCE-26548-8: Disable kernel support for USB from the bootloader configuration.

  Scanner severity level: Low

• CCE-27128-8: Encrypt partitions.

  Scanner severity level: High

• CCE-26895-3: Ensure that software patches are installed.

  Scanner security level: High

• CCE-27279-9: Configure the SE Linux policy.

  Scanner severity level: High

• CCE-27399-5: Uninstall the ypserv package.

  Scanner severity level: High

• CCE-80128-2: Enable service nails.

  Scanner severity level: Medium

• CCE-80129-0: Update virus scanning definitions.

  Scanner severity level: Medium

• CCE-27288-0: Make sure that no daemons are unconfined by SE Linux. Make sure that all daemons are confined by SE Linux.

  Scanner severity level: Medium

• CCE-27326-8: Make sure that no device files are unlabeled by SE Linux./Make sure that all device files are labeled by SE Linux.

  Scanner severity level: Medium

• CCE-80354-4: Set the UEFI boot loader password.

  Scanner severity level: Medium

• CCE-80171-2: Verify any configured IPSec tunnel connections.

  Scanner severity level: Medium

• CCE-26960-5: Disable booting from USB devices in boot firmware.

  Scanner severity level: Low

• CCE-27194-0: Assign a password to prevent changes to the boot firmware configuration.

  Scanner severity level: Low

• CCE-80516-8: Configure the SSSD LDAP backend client CA certificate.

  Scanner severity level: Medium

• CCE-80519-2: Install smart card packages for multi factor authentication.

  Scanner severity level: Medium

• CCE-80520-0: Configure certificate status checking for smart cards.

  Scanner severity level: Medium

• CCE-80526-7: User initialization files must be group-owned by the primary user.

  Scanner severity level: Medium

• CCE-80523-4: User initialization files must not run world-writable programs.

  Scanner severity level: Medium

• CCE-80527-5: User initialization files must be owned by the primary user.

  Scanner severity level: Medium

• CCE-80524-2: Ensure that the user's path contains only local directories.

  Scanner severity level: Medium

• CCE-80528-3: All interactive users must have a defined home directory.

  Scanner severity level: Medium

• CCE-80529-1: All interactive users home directories must exist.

  Scanner severity level: Medium

• CCE-80534-1: All user files and directories in the home directory must be group-owned by the primary user.

  Scanner severity level: Medium

• CCE-80533-3: All user files and directories in the home directory must be owned by the primary user.

  Scanner severity level: Medium

• CCE-80535-8: All user files and directories in the home directory must have permissions set to mode 0750 or less.

  Scanner severity level: Medium

• CCE-80532-5: All interactive user home directories must be group-owned by the primary user.

  Scanner severity level: Medium

• CCE-80531-7: All interactive user home directories must be owned by the primary user.

  Scanner severity level: Medium

• CCE-80525-9: Ensure that all user initialization files have permissions set to mode 0740 or less.

  Scanner severity level: Medium

• CCE-80530-9: All interactive user home directories must have permissions set to mode 0750 or less.

  Scanner severity level: Medium

• CCE-80383-3: Record attempts to alter logon and logout events (faillock).

  Scanner severity level: Medium

• CCE-80381-7: Shutdown system when auditing failures occur.

  Scanner severity level: Medium

• CCE-80439-3: Configure the time service maxpoll interval.

  Scanner severity level: Low

• CCE-80541-6: Configure audispd plugin to send logs to remote server.

  Scanner severity level: Medium

• CCE-80539-0: Configure the disk_full_action option in the audispd's plugin.

  Scanner severity level: Medium

• CCE-80540-8: Encrypt audit records sent with the audispd plugin.

  Scanner severity level: Medium

• CCE-80538-2: Configure the network_failure_action option in the audispd's plugin.

  Scanner severity level: Medium

• CCE-80542-4: Configure firewalld to rate limit connections.

  Scanner severity level: Medium

• CCE-81153-9: Add the nosuid option to /home.

  Scanner severity level: Low

• CCE-80543-2: Map system users to the appropriate SELinux role.

  Scanner severity level: Medium

• CCE-80545-7: Verify and correct ownership of an rpm.

  Scanner severity level: High

• CCE-80512-7: Prevent unrestricted mail relaying.

  Scanner severity level: Medium

• CCE-26884-7: Set the lockout time for failed password attempts.

  Scanner severity level: Medium