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Guide to the Secure Configuration of Ubuntu 20.04

Rules, Groups, and Values defined within the XCCDF Benchmark

  • Restrict Serial Port Root Logins

    To restrict root logins on serial ports, ensure lines of this form do not appear in /etc/securetty: 
    ttyS0
ttyS1
    Rule Medium Severity
    Show

  • Restrict Virtual Console Root Logins

    To restrict root logins through the (deprecated) virtual console devices, ensure lines of this form do not appear in /etc/securetty: 
    vc/1
vc/2
vc/3
vc/4
    Rule Medium Severity
    Show

  • Secure Session Configuration Files for Login Accounts

    When a user logs into a Unix account, the system configures the user's session by reading a number of files. Many of these files are located in the user's home directory, and may have weak permissi...
    Group
    Show

  • Maximum login attempts delay

    Maximum time in seconds between fail login attempts before re-prompting.
    Value
    Show

  • Maximum concurrent login sessions

    Maximum number of concurrent sessions by a user
    Value
    Show

  • Account Inactivity Timeout (seconds)

    In an interactive shell, the value is interpreted as the number of seconds to wait for input after issuing the primary prompt. Bash terminates after waiting for that number of seconds if input does...
    Value
    Show

  • Ensure the Logon Failure Delay is Set Correctly in login.defs

    To ensure the logon failure delay controlled by <code>/etc/login.defs</code> is set properly, add or correct the <code>FAIL_DELAY</code> setting in <code>/etc/login.defs</code> to read as follows: ...
    Rule Medium Severity
    Show

  • All Interactive User Home Directories Must Be Owned By The Primary User

    Change the owner of interactive users home directories to that correct owner. To change the owner of a interactive users home directory, use the following command: <pre>$ sudo chown <i>USER</i> /ho...
    Rule Medium Severity
    Show

  • Configure Polyinstantiation of /tmp Directories

    To configure polyinstantiated /tmp directories, first create the parent directories which will hold the polyinstantiation child directories. Use the following command: <pre>$ sudo mkdir --mode 000 ...
    Rule Low Severity
    Show

  • Configure Polyinstantiation of /var/tmp Directories

    To configure polyinstantiated /tmp directories, first create the parent directories which will hold the polyinstantiation child directories. Use the following command: <pre>$ sudo mkdir --mode 000 ...
    Rule Low Severity
    Show

  • Set Interactive Session Timeout

    Setting the <code>TMOUT</code> option in <code>/etc/profile</code> ensures that all user sessions will terminate based on inactivity. The value of TMOUT should be exported and read only. The <code>...
    Rule Medium Severity
    Show

  • User Initialization Files Must Be Group-Owned By The Primary Group

    Change the group owner of interactive users files to the group found in <pre>/etc/passwd</pre> for the user. To change the group owner of a local interactive user home directory, use the following ...
    Rule Medium Severity
    Show

  • User Initialization Files Must Be Owned By the Primary User

    Set the owner of the user initialization files for interactive users to the primary owner with the following command: <pre>$ sudo chown <i>USER</i> /home/<i>USER</i>/.*</pre> This rule ensures eve...
    Rule Medium Severity
    Show

  • All Interactive Users Home Directories Must Exist

    Create home directories to all local interactive users that currently do not have a home directory assigned. Use the following commands to create the user home directory assigned in <code>/etc/pass...
    Rule Medium Severity
    Show

  • Ensure users own their home directories

    The user home directory is space defined for the particular user to set local environment variables and to store personal files. Since the user is accountable for files stored in the user home dire...
    Rule Medium Severity
    Show

  • All Interactive User Home Directories Must Be Group-Owned By The Primary Group

    Change the group owner of interactive users home directory to the group found in <code>/etc/passwd</code>. To change the group owner of interactive users home directory, use the following command: ...
    Rule Medium Severity
    Show

  • Ensure that No Dangerous Directories Exist in Root's Path

    The active path of the root account can be obtained by starting a new root shell and running: <pre># echo $PATH</pre> This will produce a colon-separated list of directories in the path. <br> ...
    Group
    Show

  • Ensure that Root's Path Does Not Include World or Group-Writable Directories

    For each element in root's path, run: 
    # ls -ld DIR
    and ensure that write permissions are disabled for group and other.
    Rule Medium Severity
    Show

  • Ensure that Root's Path Does Not Include Relative Paths or Null Directories

    Ensure that none of the directories in root's path is equal to a single <code>.</code> character, or that it contains any instances that lead to relative path traversal, such as <code>..</code> or ...
    Rule Unknown Severity
    Show

  • Ensure that Users Have Sensible Umask Values

    The umask setting controls the default permissions for the creation of new files. With a default <code>umask</code> setting of 077, files and directories created by users will not be readable by an...
    Group
    Show

  • Sensible umask

    Enter default user umask
    Value
    Show

  • Ensure the Default Bash Umask is Set Correctly

    To ensure the default umask for users of the Bash shell is set properly, add or correct the <code>umask</code> setting in <code>/etc/bash.bashrc</code> to read as follows: <pre>umask <xccdf-1.2:sub...
    Rule Medium Severity
    Show

  • Ensure the Default C Shell Umask is Set Correctly

    To ensure the default umask for users of the C shell is set properly, add or correct the <code>umask</code> setting in <code>/etc/csh.cshrc</code> to read as follows: <pre>umask <xccdf-1.2:sub idre...
    Rule Medium Severity
    Show

  • Ensure the Default Umask is Set Correctly in login.defs

    To ensure the default umask controlled by <code>/etc/login.defs</code> is set properly, add or correct the <code>UMASK</code> setting in <code>/etc/login.defs</code> to read as follows: <pre>UMASK ...
    Rule Medium Severity
    Show

  • Ensure the Default Umask is Set Correctly in /etc/profile

    To ensure the default umask controlled by <code>/etc/profile</code> is set properly, add or correct the <code>umask</code> setting in <code>/etc/profile</code> to read as follows: <pre>umask <xccdf...
    Rule Medium Severity
    Show

  • Ensure the Default Umask is Set Correctly For Interactive Users

    Remove the UMASK environment variable from all interactive users initialization files.
    Rule Medium Severity
    Show

  • Appropriate Action Must be Setup When the Internal Audit Event Queue is Full

    The audit system should have an action setup in the event the internal event queue becomes full. To setup an overflow action edit <code>/etc/audisp/auditd.conf</code>. Set <code>overflow_action</co...
    Rule Medium Severity
    Show

  • Record Information on the Use of Privileged Commands

    At a minimum, the audit system should collect the execution of privileged commands for all users and root.
    Group
    Show

  • Ensure auditd Collects Information on the Use of Privileged Commands - chfn

    At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...
    Rule Medium Severity
    Show

  • Action for auditd to take when disk space just starts to run low

    The setting for space_left_action in /etc/audit/auditd.conf
    Value
    Show

  • Configure auditd Max Log File Size

    Determine the amount of audit data (in megabytes) which should be retained in each log file. Edit the file <code>/etc/audit/auditd.conf</code>. Add or modify the following line, substituting the co...
    Rule Medium Severity
    Show

  • Include Local Events in Audit Logs

    To configure Audit daemon to include local events in Audit logs, set local_events to yes in /etc/audit/auditd.conf. This is the default setting.
    Rule Medium Severity
    Show

  • AppArmor profiles mode

    enforce - Set all AppArmor profiles to enforce mode
    complain - Set all AppArmor profiles to complain mode
    Value
    Show

  • Ensure AppArmor is installed

    AppArmor provide Mandatory Access Controls.
    Rule Medium Severity
    Show

  • Enforce all AppArmor Profiles

    AppArmor profiles define what resources applications are able to access. To set all profiles to enforce mode run the following command: <pre>$ sudo aa-enforce /etc/apparmor.d/*</pre> To list unconf...
    Rule Medium Severity
    Show

  • All AppArmor Profiles are in enforce or complain mode

    AppArmor profiles define what resources applications are able to access. To set all profiles to either <code>enforce</code> or <code>complain</code> mode run the following command to set all profi...
    Rule Medium Severity
    Show

  • net.ipv6.conf.all.accept_source_route

    Trackers could be using source-routed packets to generate traffic that seems to be intra-net, but actually was created outside and has been redirected.
    Value
    Show

  • UEFI GRUB2 bootloader configuration

    UEFI GRUB2 bootloader configuration
    Group
    Show

  • net.ipv6.conf.all.forwarding

    Toggle IPv6 Forwarding
    Value
    Show

  • systemd-journald

    systemd-journald is a system service that collects and stores logging data. It creates and maintains structured, indexed journals based on logging information that is received from a variety of sou...
    Group
    Show

  • Ensure AppArmor is enabled in the bootloader configuration

    Configure AppArmor to be enabled at boot time and verify that it has not been overwritten by the bootloader boot parameters. Note: This recommendation is designed around the grub bootloader, if LI...
    Rule Medium Severity
    Show

  • GRUB2 bootloader configuration

    During the boot process, the boot loader is responsible for starting the execution of the kernel and passing options to it. The boot loader allows for the selection of different kernels - possibly ...
    Group
    Show

  • L1TF vulnerability mitigation

    Defines the L1TF vulneratility mitigations to employ.
    Value
    Show

  • Confidence level on Hardware Random Number Generator

    Defines the level of trust on the hardware random number generators available in the system and the percentage of entropy to credit.
    Value
    Show

  • Spec Store Bypass Mitigation

    This controls how the Speculative Store Bypass (SSB) vulnerability is mitigated.
    Value
    Show

  • IOMMU configuration directive

    On x86 architecture supporting VT-d, the IOMMU manages the access control policy between the hardware devices and some of the system critical units such as the memory. To ensure that <code>iomm...
    Rule Unknown Severity
    Show

  • Force kernel panic on uncorrected MCEs

    A Machine Check Exception is an error generated by the CPU itdetects an error in itself, memory or I/O devices. These errors may be corrected and generate a check log entry, if an error cannot be c...
    Rule Medium Severity
    Show

  • Ensure SMAP is not disabled during boot

    The SMAP is used to prevent the supervisor mode from unintentionally reading/writing into memory pages in the user space, it is enabled by default since Linux kernel 3.7. But it could be disabled t...
    Rule Medium Severity
    Show

  • Ensure SMEP is not disabled during boot

    The SMEP is used to prevent the supervisor mode from executing user space code, it is enabled by default since Linux kernel 3.0. But it could be disabled through kernel boot parameters. Ensure tha...
    Rule Medium Severity
    Show

  • Configure the confidence in TPM for entropy

    The TPM security chip that is available in most modern systems has a hardware RNG. It is also used to feed the entropy pool, but generally not credited entropy. Use <code>rng_core.default_quality<...
    Rule Low Severity
    Show

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