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Canonical Ubuntu 20.04 LTS Security Technical Implementation Guide (STIG) V1R9

Rules and Groups employed by this XCCDF Profile

  • Install Smart Card Packages For Multifactor Authentication

    Configure the operating system to implement multifactor authentication by installing the required package with the following command: The <code>li...
    Rule Medium Severity
  • Configure Smart Card Certificate Authority Validation

    Configure the operating system to do certificate status checking for PKI authentication. Modify all of the <code>cert_policy</code> lines in <code>...
    Rule Medium Severity
  • Configure Smart Card Certificate Status Checking

    Configure the operating system to do certificate status checking for PKI authentication. Modify all of the <code>cert_policy</code> lines in <code>...
    Rule Medium Severity
  • Configure Smart Card Local Cache of Revocation Data

    Configure the operating system for PKI-based authentication to use local revocation data when unable to access the network to obtain it remotely. M...
    Rule Medium Severity
  • Enable Smart Card Logins in PAM

    This requirement only applies to components where this is specific to the function of the device or has the concept of an organizational user (e.g....
    Rule Medium Severity
  • Verify that 'use_mappers' is set to 'pwent' in PAM

    The operating system must map the authenticated identity to the user or group account for PKI-based authentication. Verify that <code>use_mappers<...
    Rule Low 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
  • 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
  • Assign Expiration Date to Temporary Accounts

    Temporary accounts are established as part of normal account activation procedures when there is a need for short-term accounts. In the event tempo...
    Rule Medium Severity
  • Policy Requires Immediate Change of Temporary Passwords

    Temporary passwords for Ubuntu 20.04 operating system logons must require an immediate change to a permanent password. Verify that a policy exists...
    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
  • 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
  • Ensure sudo group has only necessary members

    Developers and implementers can increase the assurance in security functions by employing well-defined security policy models; structured, discipli...
    Rule Medium Severity
  • Ensure no duplicate UIDs exist

    Although the useradd program will not let you create a duplicate User ID (UID), it is possible for an administrator to manually edit the /etc/passw...
    Rule Medium 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
  • Ensure There Are No Accounts With Blank or Null Passwords

    Check the "/etc/shadow" file for blank passwords with the following command: <pre>$ sudo awk -F: '!$2 {print $1}' /etc/shadow</pre> If the command ...
    Rule High 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

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