CIS Oracle Linux 9 v2.0.0 L2 Server

Audit Details

Name: CIS Oracle Linux 9 v2.0.0 L2 Server

Updated: 12/29/2025

Authority: CIS

Plugin: Unix

Revision: 1.4

Estimated Item Count: 63

File Details

Filename: CIS_Oracle_Linux_9_v2.0.0_L2_Server.audit

Size: 368 kB

MD5: 446870f41fbec3ff359cc2d542c05e93
SHA256: c076c9196a2c100cb1c61d5ea56bf7a69b61c99350235c406b81b1ac6af9b58c

Audit Items

DescriptionCategories
1.1.1.6 Ensure squashfs kernel module is not available

CONFIGURATION MANAGEMENT

1.1.1.7 Ensure udf kernel module is not available

CONFIGURATION MANAGEMENT

1.1.2.3.1 Ensure separate partition exists for /home

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION

1.1.2.4.1 Ensure separate partition exists for /var

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION

1.1.2.5.1 Ensure separate partition exists for /var/tmp

ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION

1.1.2.6.1 Ensure separate partition exists for /var/log

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

1.1.2.7.1 Ensure separate partition exists for /var/log/audit

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

1.2.1.3 Ensure repo_gpgcheck is globally activated

RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY

1.3.1.5 Ensure the SELinux mode is enforcing

ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY

1.3.1.6 Ensure no unconfined services exist

ACCESS CONTROL, MEDIA PROTECTION

1.8.1 Ensure GNOME Display Manager is removed

CONFIGURATION MANAGEMENT

2.1.20 Ensure X window server services are not in use

CONFIGURATION MANAGEMENT

2.2.2 Ensure ldap client is not installed

CONFIGURATION MANAGEMENT

3.2.1 Ensure dccp kernel module is not available

CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY

3.2.2 Ensure tipc kernel module is not available

CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY

3.2.3 Ensure rds kernel module is not available

CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY

3.2.4 Ensure sctp kernel module is not available

CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY

5.1.10 Ensure sshd DisableForwarding is enabled

CONFIGURATION MANAGEMENT

5.1.11 Ensure sshd GSSAPIAuthentication is disabled

CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION

5.2.4 Ensure users must provide password for escalation

ACCESS CONTROL

5.3.3.1.3 Ensure password failed attempts lockout includes root account

ACCESS CONTROL

5.4.1.2 Ensure minimum password days is configured

IDENTIFICATION AND AUTHENTICATION

5.4.3.1 Ensure nologin is not listed in /etc/shells

CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION

6.3.1.1 Ensure auditd packages are installed

AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY

6.3.1.2 Ensure auditing for processes that start prior to auditd is enabled

AUDIT AND ACCOUNTABILITY

6.3.1.3 Ensure audit_backlog_limit is sufficient

AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY

6.3.1.4 Ensure auditd service is enabled and active

AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY

6.3.2.1 Ensure audit log storage size is configured

AUDIT AND ACCOUNTABILITY

6.3.2.2 Ensure audit logs are not automatically deleted

AUDIT AND ACCOUNTABILITY

6.3.2.3 Ensure system is disabled when audit logs are full

AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY

6.3.2.4 Ensure system warns when audit logs are low on space

AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY

6.3.3.1 Ensure changes to system administration scope (sudoers) is collected

AUDIT AND ACCOUNTABILITY

6.3.3.2 Ensure actions as another user are always logged

AUDIT AND ACCOUNTABILITY

6.3.3.3 Ensure events that modify the sudo log file are collected

AUDIT AND ACCOUNTABILITY

6.3.3.4 Ensure events that modify date and time information are collected

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

6.3.3.5 Ensure events that modify the system's network environment are collected

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

6.3.3.6 Ensure use of privileged commands are collected

AUDIT AND ACCOUNTABILITY

6.3.3.7 Ensure unsuccessful file access attempts are collected

AUDIT AND ACCOUNTABILITY

6.3.3.8 Ensure events that modify user/group information are collected

AUDIT AND ACCOUNTABILITY

6.3.3.9 Ensure discretionary access control permission modification events are collected

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

6.3.3.10 Ensure successful file system mounts are collected

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

6.3.3.11 Ensure session initiation information is collected

AUDIT AND ACCOUNTABILITY

6.3.3.12 Ensure login and logout events are collected

AUDIT AND ACCOUNTABILITY

6.3.3.13 Ensure file deletion events by users are collected

AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION

6.3.3.14 Ensure events that modify the system's Mandatory Access Controls are collected

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

6.3.3.15 Ensure successful and unsuccessful attempts to use the chcon command are collected

AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY

6.3.3.16 Ensure successful and unsuccessful attempts to use the setfacl command are collected

AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY

6.3.3.17 Ensure successful and unsuccessful attempts to use the chacl command are collected

AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY

6.3.3.18 Ensure successful and unsuccessful attempts to use the usermod command are collected

AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY

6.3.3.19 Ensure kernel module loading unloading and modification is collected

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT