Canonical Ubuntu 20.04 LTS Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000259-GPOS-00100
<GroupDescription></GroupDescription>Group -
SRG-OS-000063-GPOS-00032
<GroupDescription></GroupDescription>Group -
SRG-OS-000002-GPOS-00002
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must provision temporary user accounts with an expiration time of 72 hours or less.
<VulnDiscussion>If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...Rule Medium Severity -
SRG-OS-000023-GPOS-00006
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must enable the graphical user logon banner to display the Standard Mandatory DoD Notice and Consent Banner before granting local access to the system via a graphical user logon.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the Ubuntu operating system ensures privacy...Rule Medium Severity -
SRG-OS-000023-GPOS-00006
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must display the Standard Mandatory DOD Notice and Consent Banner before granting local access to the system via a graphical user logon.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the Ubuntu operating system ensures privacy...Rule Medium Severity -
SRG-OS-000028-GPOS-00009
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must retain a user's session lock until that user reestablishes access using established identification and authentication procedures.
<VulnDiscussion>A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...Rule Medium Severity -
SRG-OS-000030-GPOS-00011
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must allow users to directly initiate a session lock for all connection types.
<VulnDiscussion>A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...Rule Medium Severity -
SRG-OS-000068-GPOS-00036
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must map the authenticated identity to the user or group account for PKI-based authentication.
<VulnDiscussion>Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the indivi...Rule High Severity -
SRG-OS-000075-GPOS-00043
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must enforce 24 hours/1 day as the minimum password lifetime. Passwords for new users must have a 24 hours/1 day minimum password lifetime restriction.
<VulnDiscussion>Enforcing a minimum password lifetime helps to prevent repeated password changes to defeat the password reuse or history enfo...Rule Low Severity -
SRG-OS-000076-GPOS-00044
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must enforce a 60-day maximum password lifetime restriction. Passwords for new users must have a 60-day maximum password lifetime restriction.
<VulnDiscussion>Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically. If the ...Rule Low Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must require users to reauthenticate for privilege escalation or when changing roles.
<VulnDiscussion>Without reauthentication, users may access resources or perform tasks for which they do not have authorization. When oper...Rule Medium Severity -
SRG-OS-000480-GPOS-00228
<GroupDescription></GroupDescription>Group -
Ubuntu operating systems when booted must require authentication upon booting into single-user and maintenance modes.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must uniquely identify interactive users.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000134-GPOS-00068
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must ensure only users who need access to security functions are part of sudo group.
<VulnDiscussion>An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform...Rule High Severity -
SRG-OS-000279-GPOS-00109
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must automatically terminate a user session after inactivity timeouts have expired.
<VulnDiscussion>Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of ...Rule Medium Severity -
SRG-OS-000373-GPOS-00156
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system default filesystem permissions must be defined in such a way that all authenticated users can read and modify only their own files.
<VulnDiscussion>Setting the most restrictive default permissions ensures that when new accounts are created they do not have unnecessary acce...Rule Medium Severity -
SRG-OS-000105-GPOS-00052
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must implement smart card logins for multifactor authentication for local and network access to privileged and nonprivileged accounts.
<VulnDiscussion>Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor...Rule Medium Severity -
SRG-OS-000125-GPOS-00065
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must use strong authenticators in establishing nonlocal maintenance and diagnostic sessions.
<VulnDiscussion>Nonlocal maintenance and diagnostic activities are those activities conducted by individuals communicating through a network,...Rule Medium Severity -
SRG-OS-000126-GPOS-00066
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must immediately terminate all network connections associated with SSH traffic after a period of inactivity.
<VulnDiscussion>Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of ...Rule Medium Severity -
SRG-OS-000163-GPOS-00072
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must immediately terminate all network connections associated with SSH traffic at the end of the session or after 10 minutes of inactivity.
<VulnDiscussion>Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...Rule Medium Severity -
SRG-OS-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must display the Standard Mandatory DOD Notice and Consent Banner before granting any local or remote connection to the system.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the publicly accessible operating system en...Rule Medium Severity -
SRG-OS-000423-GPOS-00187
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must use SSH to protect the confidentiality and integrity of transmitted information.
<VulnDiscussion>Without protection of the transmitted information, confidentiality and integrity may be compromised because unprotected commu...Rule High Severity -
SRG-OS-000424-GPOS-00188
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must configure the SSH daemon to use Message Authentication Codes (MACs) employing FIPS 140-2 approved cryptographic hashes to prevent the unauthorized disclosure of information and/or detect changes to information during transmission.
<VulnDiscussion>Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Remote acc...Rule Medium Severity -
SRG-OS-000424-GPOS-00188
<GroupDescription></GroupDescription>Group -
SRG-OS-000384-GPOS-00167
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must configure the SSH daemon to use FIPS 140-2 approved ciphers to prevent the unauthorized disclosure of information and/or detect changes to information during transmission.
<VulnDiscussion>Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Remote acc...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
The Ubuntu operating system must not allow unattended or automatic login via SSH.
<VulnDiscussion>Failure to restrict system access to authenticated users negatively impacts Ubuntu operating system security.</VulnDiscuss...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group
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