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

An XCCDF Rule

Description

To ensure the default umask controlled by /etc/profile is set properly, add or correct the umask setting in /etc/profile to read as follows:

umask

Note that /etc/profile also reads scrips within /etc/profile.d directory. These scripts are also valid files to set umask value. Therefore, they should also be considered during the check and properly remediated, if necessary.

Rationale

The umask value influences the permissions assigned to files when they are created. A misconfigured umask value could result in files with excessive permissions that can be read or written to by unauthorized users.

ID: xccdf_org.ssgproject.content_rule_accounts_umask_etc_profile
Severity: Medium
References: BP28(R35)

18

APO13.01 BAI03.01 BAI03.02 BAI03.03

CCI-000366

4.3.4.3.3

A.14.1.1 A.14.2.1 A.14.2.5 A.6.1.5

CIP-003-8 R5.1.1 CIP-003-8 R5.3 CIP-004-6 R2.3 CIP-007-3 R2.1 CIP-007-3 R2.2 CIP-007-3 R2.3 CIP-007-3 R5.1 CIP-007-3 R5.1.1 CIP-007-3 R5.1.2

AC-6(1) CM-6(a)

PR.IP-2

SRG-OS-000480-GPOS-00227 SRG-OS-000480-GPOS-00228

5.5.4
Updated: about 1 year ago

- name: XCCDF Value var_accounts_user_umask # promote to variable
  set_fact:
    var_accounts_user_umask: !!str <xccdf-1.2:sub xmlns:xccdf-1.2="http://checklists.nist.gov/xccdf/1.2" idref="xccdf_org.ssgproject.content_value_var_accounts_user_umask" use="legacy"/>
  tags:
    - always
- name: Ensure the Default Umask is Set Correctly in /etc/profile - Locate Profile
    Configuration Files Where umask Is Defined
  ansible.builtin.find:
    paths:
    - /etc/profile.d
    patterns:
    - sh.local
    - '*.sh'
    contains: ^[\s]*umask\s+\d+
  register: result_profile_d_files
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - accounts_umask_etc_profile
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure the Default Umask is Set Correctly in /etc/profile - Replace Existing
    umask Value in Files From /etc/profile.d
  ansible.builtin.replace:
    path: '{{ item.path }}'
    regexp: ^(\s*)umask\s+\d+
    replace: \1umask {{ var_accounts_user_umask }}
  loop: '{{ result_profile_d_files.files }}'
  register: result_umask_replaced_profile_d
  when: result_profile_d_files.matched
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - accounts_umask_etc_profile
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure the Default Umask is Set Correctly in /etc/profile - Ensure umask Is
    Set in /etc/profile if Not Already Set Elsewhere
  ansible.builtin.lineinfile:
    create: true
    mode: 420
    path: /etc/profile
    line: umask {{ var_accounts_user_umask }}
  when: not result_profile_d_files.matched
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - accounts_umask_etc_profile
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy

- name: Ensure the Default Umask is Set Correctly in /etc/profile - Ensure umask Value
    For All Existing umask Definition in /etc/profile
  ansible.builtin.replace:
    path: /etc/profile
    regexp: ^(\s*)umask\s+\d+
    replace: \1umask {{ var_accounts_user_umask }}
  register: result_umask_replaced_profile
  tags:
  - NIST-800-53-AC-6(1)
  - NIST-800-53-CM-6(a)
  - accounts_umask_etc_profile
  - low_complexity
  - low_disruption
  - medium_severity
  - no_reboot_needed
  - restrict_strategy


var_accounts_user_umask='<xccdf-1.2:sub xmlns:xccdf-1.2="http://checklists.nist.gov/xccdf/1.2" idref="xccdf_org.ssgproject.content_value_var_accounts_user_umask" use="legacy"/>'


readarray -t profile_files < <(find /etc/profile.d/ -type f -name '*.sh' -or -name 'sh.local')
for file in "${profile_files[@]}" /etc/profile; do
  grep -qE '^[^#]*umask' "$file" && sed -i -E "s/^(\s*umask\s*)[0-7]+/\1$var_accounts_user_umask/g" "$file"
done

if ! grep -qrE '^[^#]*umask' /etc/profile*; then
  echo "umask $var_accounts_user_umask" >> /etc/profile
fi

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

Description

Rationale

Remediation - Ansible

Remediation - Shell Script