Direct root Logins Not Allowed

An XCCDF Rule

Description

To further limit access to the root account, administrators can disable root logins at the console by editing the /etc/securetty file. This file lists all devices the root user is allowed to login to. If the file does not exist at all, the root user can login through any communication device on the system, whether via the console or via a raw network interface. This is dangerous as user can login to the system as root via Telnet, which sends the password in plain text over the network. By default, Alibaba Cloud Linux 3's /etc/securetty file only allows the root user to login at the console physically attached to the system. To prevent root from logging in, remove the contents of this file. To prevent direct root logins, remove the contents of this file by typing the following command:

$ sudo echo > /etc/securetty

warning alert: Warning

This rule only checks the /etc/securetty file existence and its content. If you need to restrict user access using the /etc/securetty file, make sure the pam_securetty.so PAM module is properly enabled in relevant PAM files.

Rationale

Disabling direct root logins ensures proper accountability and multifactor authentication to privileged accounts. Users will first login, then escalate to privileged (root) access via su / sudo. This is required for FISMA Low and FISMA Moderate systems.

ID: xccdf_org.ssgproject.content_rule_no_direct_root_logins
Severity: Medium
References: BP28(R19)

1 12 15 16 5

DSS05.04 DSS05.05 DSS05.07 DSS05.10 DSS06.03 DSS06.10

3.1.1 3.1.6

164.308(a)(1)(ii)(B) 164.308(a)(7)(i) 164.308(a)(7)(ii)(A) 164.310(a)(1) 164.310(a)(2)(i) 164.310(a)(2)(ii) 164.310(a)(2)(iii) 164.310(b) 164.310(c) 164.310(d)(1) 164.310(d)(2)(iii)

4.3.3.2.2 4.3.3.5.1 4.3.3.5.2 4.3.3.6.1 4.3.3.6.2 4.3.3.6.3 4.3.3.6.4 4.3.3.6.5 4.3.3.6.6 4.3.3.6.7 4.3.3.6.8 4.3.3.6.9 4.3.3.7.2 4.3.3.7.4

SR 1.1 SR 1.10 SR 1.2 SR 1.3 SR 1.4 SR 1.5 SR 1.7 SR 1.8 SR 1.9 SR 2.1

A.18.1.4 A.7.1.1 A.9.2.1 A.9.2.2 A.9.2.3 A.9.2.4 A.9.2.6 A.9.3.1 A.9.4.2 A.9.4.3

CIP-003-8 R5.1.1 CIP-003-8 R5.3 CIP-004-6 R2.2.3 CIP-004-6 R2.3 CIP-007-3 R5.1 CIP-007-3 R5.1.2 CIP-007-3 R5.2 CIP-007-3 R5.3.1 CIP-007-3 R5.3.2 CIP-007-3 R5.3.3

CM-6(a) IA-2

PR.AC-1 PR.AC-6 PR.AC-7

8.6.1
Updated: about 1 year ago

- name: Direct root Logins Not Allowed
  copy:
    dest: /etc/securetty
    content: ''
  when: ansible_virtualization_type not in ["docker", "lxc", "openvz", "podman", "container"]
  tags:  - NIST-800-171-3.1.1
  - NIST-800-171-3.1.6
  - NIST-800-53-CM-6(a)
  - NIST-800-53-IA-2
  - PCI-DSSv4-8.6.1
  - low_complexity
  - low_disruption
  - medium_severity
  - no_direct_root_logins
  - no_reboot_needed
  - restrict_strategy

# Remediation is applicable only in certain platforms
if [ ! -f /.dockerenv ] && [ ! -f /run/.containerenv ]; then

echo > /etc/securetty

else    >&2 echo 'Remediation is not applicable, nothing was done'
fi

Direct root Logins Not Allowed

Description

Rationale

Remediation - Ansible

Remediation - Shell Script