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MrAutomater 2024-08-23 09:09:50 -07:00
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<!--
The organizational settings file is used to define the local organizations
preferred setting within an allowed range of the STIG.
Each setting in this file is linked by STIG ID and the valid range is in an
associated comment.
-->
<OrganizationalSettings fullversion="1.9">
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If "ENCRYPT_METHOD" does not equal SHA512 or greater, this is a finding." -->
<OrganizationalSetting id="V-248533" ContainsLine="ENCRYPT_METHOD = SHA512" DoesNotContainPattern="" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If "ClientAliveInterval" does not exist, does not have a product value of "600" or less in "/etc/ssh/sshd_config", or is commented out, this is a finding." -->
<OrganizationalSetting id="V-248553" ContainsLine="ClientAliveInterval 600" DoesNotContainPattern="^\s*ClientAliveInterval\s*[0-5]?[0-9]?[0-9]?\s*$|^#\s*ClientAliveInterval.*|^\s*ClientAliveInterval\s*$" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the "deny" option is not set to "3" or less (but not "0") on the "preauth" line with the "pam_faillock.so" module or is missing from this line, this is a finding." -->
<OrganizationalSetting id="V-248652.a" ContainsLine="deny = 3" DoesNotContainPattern="" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the "deny" option is not set to "3" or less (but not "0") on the "preauth" line with the "pam_faillock.so" module or is missing from this line, this is a finding." -->
<OrganizationalSetting id="V-248652.b" ContainsLine="deny = 3" DoesNotContainPattern="" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the "deny" option is not set to "3" or less (but not "0") on the "preauth" line with the "pam_faillock.so" module or is missing from this line, this is a finding." -->
<OrganizationalSetting id="V-248652.c" ContainsLine="deny = 3" DoesNotContainPattern="" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the "deny" option is not set to "3" or less (but not "0") on the "preauth" line with the "pam_faillock.so" module or is missing from this line, this is a finding." -->
<OrganizationalSetting id="V-248652.d" ContainsLine="deny = 3" DoesNotContainPattern="" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the "deny" option is not set to "3" or less (but not "0") on the "preauth" line with the "pam_faillock.so" module or is missing from this line, this is a finding." -->
<OrganizationalSetting id="V-248652.e" ContainsLine="deny = 3" DoesNotContainPattern="" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the "deny" option is not set to "3" or less (but not "0") on the "preauth" line with the "pam_faillock.so" module or is missing from this line, this is a finding." -->
<OrganizationalSetting id="V-248652.f" ContainsLine="deny = 3" DoesNotContainPattern="" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the "deny" option is not set to "3" or less (but not "0") or is missing or commented out, this is a finding." -->
<OrganizationalSetting id="V-248653" ContainsLine="deny = 3" DoesNotContainPattern="" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the "maxlogins" item is missing or commented out, or the value is not set to "10" or less for all domains that have the "maxlogins" item assigned, this is a finding." -->
<OrganizationalSetting id="V-248681" ContainsLine="lock-after-time = 900" DoesNotContainPattern="" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the "PASS_MIN_DAYS" parameter value is not "1" or greater or is commented out, this is a finding." -->
<OrganizationalSetting id="V-248695" ContainsLine="PASS_MIN_DAYS 1" DoesNotContainPattern="^\s*PASS_MIN_DAYS\s*[0]*$|#\s*PASS_MIN_DAYS.*" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the "PASS_MAX_DAYS" parameter value is greater than "60", or commented out, this is a finding." -->
<OrganizationalSetting id="V-248696" ContainsLine="PASS_MAX_DAYS 60" DoesNotContainPattern="^\s*PASS_MAX_DAYS\s*([6][1-9]|[7-9][0-9]|\d{3,})$|#\s*PASS_MAX_DAYS.*" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the line containing "pam_pwhistory.so" does not have the "remember" module argument set, is commented out, or the value of the "remember" module argument is set to less than "5", this is a finding." -->
<OrganizationalSetting id="V-248698" ContainsLine="pam_pwhistory.so remember" DoesNotContainPattern="" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the "PASS_MIN_LEN" parameter value is less than "15" or is commented out, this is a finding." -->
<OrganizationalSetting id="V-248700" ContainsLine="PASS_MIN_LEN = 15" DoesNotContainPattern="^\s*PASS_MIN_LEN\s*=\s*([0-9]|[1][1-4])$|#\s*PASS_MIN_LEN.*" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the value of "FAIL_DELAY" is not set to "4" or greater or the line is commented out, this is a finding." -->
<OrganizationalSetting id="V-248712" ContainsLine="FAIL_DELAY 4" DoesNotContainPattern="^#\s*FAIL_DELAY.*|^FAIL_DELAY\s*(?!\d{2,})[1-3]" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the "maxpoll" option is set to a number greater than "16" or the line is commented out, this is a finding." -->
<OrganizationalSetting id="V-248820" ContainsLine="maxpoll = 16" DoesNotContainPattern="^\s*maxpoll\s*=\s*([0-9]|[1][1-5])$|#\s*maxpoll.*" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the value of "retry" is set to "0" or greater than "3", this is a finding." -->
<OrganizationalSetting id="V-252658" ContainsLine="retry = 3" DoesNotContainPattern="" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the value of "retry" is set to "0" or greater than "3", this is a finding." -->
<OrganizationalSetting id="V-252659" ContainsLine="retry = 3" DoesNotContainPattern="" />
<!-- Ensure the following statement is true when leveraging the correct nxFileLine ContainsLine format: "If the line containing "pam_pwhistory.so" does not have the "remember" module argument set, is commented out, or the value of the "remember" module argument is set to less than "5", this is a finding." -->
<OrganizationalSetting id="V-252661" ContainsLine="pam_pwhistory.so remember" DoesNotContainPattern="" />
</OrganizationalSettings>

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