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Add initial RHEL 10 PCI DSS profile #11872

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69 changes: 69 additions & 0 deletions products/rhel10/profiles/pcidss.profile
Original file line number Diff line number Diff line change
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documentation_complete: true

metadata:
version: '4.0'
SMEs:
- marcusburghardt
- mab879
- vojtapolasek

reference: https://docs-prv.pcisecuritystandards.org/PCI%20DSS/Standard/PCI-DSS-v4_0.pdf

title: 'PCI-DSS v4.0 Control Baseline for Red Hat Enterprise Linux 10'

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.

This profile ensures Red Hat Enterprise Linux 9 is configured in alignment
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with PCI-DSS v4.0 requirements.

selections:
- pcidss_4:all
# audit-audispd-plugins package does not exist in RHEL 9
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# 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'
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