Check: TOSS-04-010220
Tri-Lab Operating System Stack (TOSS) 4 STIG:
TOSS-04-010220
(in versions v2 r1 through v1 r1)
Title
TOSS must prevent the installation of patches, service packs, device drivers, or operating system components without verification they have been digitally signed using a certificate that is recognized and approved by the organization. (Cat I impact)
Discussion
Changes to any software components can have significant effects on the overall security of the operating system. This requirement ensures the software has not been tampered with and that it has been provided by a trusted vendor. Accordingly, patches, service packs, device drivers, or operating system components must be signed with a certificate recognized and approved by the organization. Verifying the authenticity of the software prior to installation validates the integrity of the patch or upgrade received from a vendor. This ensures the software has not been tampered with and that it has been provided by a trusted vendor. Self-signed certificates are disallowed by this requirement. The operating system should not have to verify the software again. This requirement does not mandate DOD certificates for this purpose; however, the certificate used to verify the software must be from an approved Certification Authority (CA).
Check Content
Verify TOSS prevents the installation of patches, service packs, device drivers, or operating system components without verification they have been digitally signed using a certificate that is recognized and approved by the organization. Check that YUM verifies the signature of packages from a repository prior to install with the following command: $ sudo egrep '^\[.*\]|gpgcheck' /etc/yum.repos.d/*.repo /etc/yum.repos.d/appstream.repo:[appstream] /etc/yum.repos.d/appstream.repo:gpgcheck=1 /etc/yum.repos.d/baseos.repo:[baseos] /etc/yum.repos.d/baseos.repo:gpgcheck=1 If "gpgcheck" is not set to "1", or if options are missing or commented out, ask the System Administrator how the certificates for patches and other operating system components are verified. If there is no process to validate certificates that is approved by the organization, this is a finding.
Fix Text
Configure TOSS to prevent the installation of patches, service packs, device drivers, or operating system components without verification they have been digitally signed using a certificate that is recognized and approved by the organization by setting the following option in the "/etc/yum.repos.d/[your_repo_name].repo" file(s): gpgcheck=1
Additional Identifiers
Rule ID: SV-252930r986577_rule
Vulnerability ID: V-252930
Group Title: SRG-OS-000366-GPOS-00153
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001749 |
The information system prevents the installation of organization-defined software components without verification the software component has been digitally signed using a certificate that is recognized and approved by the organization. |
CCI-003992 |
Prevent the installation of organization-defined software and firmware components without verification that the component has been digitally signed using a certificate that is recognized and approved by the organization. |
Controls
Number | Title |
---|---|
CM-5(3) |
Signed Components |