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documentation_complete: true | ||
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metadata: | ||
version: '4.0' | ||
SMEs: | ||
- marcusburghardt | ||
- mab879 | ||
- vojtapolasek | ||
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reference: https://docs-prv.pcisecuritystandards.org/PCI%20DSS/Standard/PCI-DSS-v4_0.pdf | ||
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title: 'PCI-DSS v4.0 Control Baseline for Red Hat Enterprise Linux 10' | ||
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description: |- | ||
Payment Card Industry - Data Security Standard (PCI-DSS) is a set of | ||
security standards designed to ensure the secure handling of payment card | ||
data, with the goal of preventing data breaches and protecting sensitive | ||
financial information. | ||
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This profile ensures Red Hat Enterprise Linux 9 is configured in alignment | ||
with PCI-DSS v4.0 requirements. | ||
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selections: | ||
- pcidss_4:all | ||
# audit-audispd-plugins package does not exist in RHEL 9 | ||
# use only package_audispd-plugins_installed | ||
- '!package_audit-audispd-plugins_installed' | ||
# More tests are needed to identify which rule is conflicting with rpm_verify_permissions. | ||
# https://github.com/ComplianceAsCode/content/issues/11285 | ||
- '!rpm_verify_permissions' | ||
# these rules do not apply to RHEL 10 | ||
- '!package_audit-audispd-plugins_installed' | ||
- '!service_ntp_enabled' | ||
- '!ntpd_specify_remote_server' | ||
- '!ntpd_specify_multiple_servers' | ||
- '!set_ipv6_loopback_traffic' | ||
- '!set_loopback_traffic' | ||
- '!service_ntpd_enabled' | ||
- '!package_ypserv_removed' | ||
- '!package_ypbind_removed' | ||
- '!package_talk_removed' | ||
- '!package_talk-server_removed' | ||
- '!package_xinetd_removed' | ||
- '!package_rsh_removed' | ||
- '!package_rsh-server_removed' | ||
# Following are incompatible with the rhel10 product (based on RHEL9) | ||
- '!service_chronyd_or_ntpd_enabled' | ||
- '!install_PAE_kernel_on_x86-32' | ||
- '!mask_nonessential_services' | ||
- '!aide_periodic_checking_systemd_timer' | ||
- '!nftables_ensure_default_deny_policy' | ||
- '!cracklib_accounts_password_pam_lcredit' | ||
- '!file_owner_at_allow' | ||
- '!ensure_firewall_rules_for_open_ports' | ||
- '!cracklib_accounts_password_pam_retry' | ||
- '!gnome_gdm_disable_guest_login' | ||
- '!sshd_use_strong_kex' | ||
- '!sshd_use_approved_macs' | ||
- '!permissions_local_var_log' | ||
- '!sshd_use_approved_ciphers' | ||
- '!accounts_passwords_pam_tally2' | ||
- '!ensure_suse_gpgkey_installed' | ||
- '!gnome_gdm_disable_unattended_automatic_login' | ||
- '!accounts_passwords_pam_tally2_unlock_time' | ||
- '!cracklib_accounts_password_pam_minlen' | ||
- '!set_password_hashing_algorithm_commonauth' | ||
- '!cracklib_accounts_password_pam_dcredit' | ||
- '!ensure_shadow_group_empty' | ||
- '!service_timesyncd_enabled' |