CIS Ubuntu 20.04 Level 2 Workstation Benchmark
Rules and Groups employed by this XCCDF Profile
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Ensure PAM Enforces Password Requirements - Minimum Different Categories
The pam_pwquality module's <code>minclass</code> parameter controls requirements for usage of different character classes, or types, of character t...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Length
The pam_pwquality module's <code>minlen</code> parameter controls requirements for minimum characters required in a password. Add <code>minlen=<xcc...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Special Characters
The pam_pwquality module's <code>ocredit=</code> parameter controls requirements for usage of special (or "other") characters in a password. When s...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Authentication Retry Prompts Permitted Per-Session
To configure the number of retry prompts that are permitted per-session: Edit the <code>pam_pwquality.so</code> statement in <code>/etc/pam.d/com...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Uppercase Characters
The pam_pwquality module's <code>ucredit=</code> parameter controls requirements for usage of uppercase letters in a password. When set to a negati...Rule Medium Severity -
Protect Accounts by Restricting Password-Based Login
Conventionally, Unix shell accounts are accessed by providing a username and password to a login program, which tests these values for correctness ...Group -
Ensure All Accounts on the System Have Unique User IDs
Change user IDs (UIDs), or delete accounts, so each has a unique name.Rule Medium Severity -
Ensure All Groups on the System Have Unique Group ID
Change the group name or delete groups, so each has a unique id.Rule Medium Severity -
Ensure All Groups on the System Have Unique Group Names
Change the group name or delete groups, so each has a unique name.Rule Medium Severity -
Set Account Expiration Parameters
Accounts can be configured to be automatically disabled after a certain time period, meaning that they will require administrator interaction to be...Group -
Set Account Expiration Following Inactivity
To specify the number of days after a password expires (which signifies inactivity) until an account is permanently disabled, add or correct the fo...Rule Medium Severity -
Ensure All Accounts on the System Have Unique Names
Ensure accounts on the system have unique names. To ensure all accounts have unique names, run the following command: <pre>$ sudo getent passwd | ...Rule Medium Severity -
Ensure shadow Group is Empty
The shadow group allows system programs which require access the ability to read the /etc/shadow file. No users should be assigned to the shadow gr...Rule Medium Severity -
Set Password Expiration Parameters
The file <code>/etc/login.defs</code> controls several password-related settings. Programs such as <code>passwd</code>, <code>su</code>, and <code>...Group -
Set Password Maximum Age
To specify password maximum age for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_MAX_D...Rule Medium Severity -
Set Password Minimum Age
To specify password minimum age for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_MIN_D...Rule Medium Severity -
Set Existing Passwords Maximum Age
Configure non-compliant accounts to enforce a <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_accounts_maximum_age_login_defs" use="le...Rule Medium Severity -
Set Existing Passwords Minimum Age
Configure non-compliant accounts to enforce a 24 hours/1 day minimum password lifetime by running the following command: <pre>$ sudo chage -m 1 <i>...Rule Medium Severity -
Set Password Warning Age
To specify how many days prior to password expiration that a warning will be issued to users, edit the file <code>/etc/login.defs</code> and add or...Rule Medium Severity -
Verify Proper Storage and Existence of Password Hashes
By default, password hashes for local accounts are stored in the second field (colon-separated) in <code>/etc/shadow</code>. This file should be re...Group -
Verify All Account Password Hashes are Shadowed with SHA512
Verify the operating system requires the shadow password suite configuration be set to encrypt interactive user passwords using a strong cryptograp...Rule Medium Severity -
Ensure all users last password change date is in the past
All users should have a password change date in the past.Rule Medium Severity -
All GIDs referenced in /etc/passwd must be defined in /etc/group
Add a group to the system for each GID referenced without a corresponding group.Rule Low Severity -
Prevent Login to Accounts With Empty Password
If an account is configured for password authentication but does not have an assigned password, it may be possible to log into the account without ...Rule High Severity -
Verify No .forward Files Exist
The.forwardfile specifies an email address to forward the user's mail to.Rule Medium Severity -
Verify No netrc Files Exist
The <code>.netrc</code> files contain login information used to auto-login into FTP servers and reside in the user's home directory. These files ma...Rule Medium Severity -
Restrict Root Logins
Direct root logins should be allowed only for emergency use. In normal situations, the administrator should access the system via a unique unprivil...Group -
Verify Only Root Has UID 0
If any account other than root has a UID of 0, this misconfiguration should be investigated and the accounts other than root should be removed or h...Rule High Severity -
Verify Root Has A Primary GID 0
Therootuser should have a primary group of 0.Rule High Severity -
Ensure the Group Used by pam_wheel.so Module Exists on System and is Empty
Ensure that the group <code><xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_pam_wheel_group_for_su" use="legacy"></xccdf-1.2:sub></cod...Rule Medium Severity -
Ensure Authentication Required for Single User Mode
Single user mode is used for recovery when the system detects an issue during boot or by manual selection from the bootloader.Rule Medium Severity -
Ensure that System Accounts Do Not Run a Shell Upon Login
Some accounts are not associated with a human user of the system, and exist to perform some administrative functions. Should an attacker be able to...Rule Medium Severity -
Enforce Usage of pam_wheel with Group Parameter for su Authentication
To ensure that only users who are members of the group set in the <code>group</code> option of <code>pam_wheel.so</code> module can run commands wi...Rule Medium Severity -
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...Group -
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 ...Rule Medium Severity -
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 i...Rule Medium Severity -
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>...Rule Medium Severity -
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 t...Rule Medium Severity -
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...Rule Medium Severity -
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 fo...Rule Medium Severity -
All Interactive User Home Directories Must Have mode 0750 Or Less Permissive
Change the mode of interactive users home directories to <code>0750</code>. To change the mode of interactive users home directory, use the followi...Rule Medium Severity -
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-sep...Group -
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 -
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 direc...Group -
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/bashrc</code> ...Rule Medium Severity -
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> ...Rule Medium Severity -
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...Rule Medium Severity -
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/pr...Rule Medium Severity -
Ensure the Default Umask is Set Correctly For Interactive Users
Remove theUMASKenvironment variable from all interactive users initialization files.Rule Medium Severity -
System Accounting with auditd
The audit service provides substantial capabilities for recording system activities. By default, the service audits about SELinux AVC denials and c...Group
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