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Canonical Ubuntu 20.04 LTS Security Technical Implementation Guide (STIG) V1R12

Rules and Groups employed by this XCCDF Profile

  • 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 unprivileged account, and then use <code>su</code> or <cod...
    Group
  • Direct root Logins Are Not Allowed

    Configure the operating system to prevent direct logins to the root account by performing the following operations:
    $ sudo passwd -l root
    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 user's home directory, and may have weak permissi...
    Group
  • Limit the Number of Concurrent Login Sessions Allowed Per User

    Limiting the number of allowed users and sessions per user can limit risks related to Denial of Service attacks. This addresses concurrent sessions for a single account and does not address concurr...
    Rule Low Severity
  • 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 TMOUT should be exported and read only. The <code>...
    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 directories created by users will not be readable by an...
    Group
  • 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/login.defs</code> to read as follows: <pre>UMASK ...
    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 certain types of security-relevant events such as s...
    Group
  • Ensure the default plugins for the audit dispatcher are Installed

    The audit-audispd-plugins package should be installed.
    Rule Medium Severity
  • Ensure the audit Subsystem is Installed

    The audit package should be installed.
    Rule Medium Severity
  • Enable auditd Service

    The <code>auditd</code> service is an essential userspace component of the Linux Auditing System, as it is responsible for writing audit records to disk. The <code>auditd</code> service can be ena...
    Rule Medium Severity
  • Enable Auditing for Processes Which Start Prior to the Audit Daemon

    To ensure all processes can be audited, even those which start prior to the audit daemon, add the argument <code>audit=1</code> to the default GRUB 2 command line for the Linux operating system. To...
    Rule Low Severity
  • Configure auditd Rules for Comprehensive Auditing

    The <code>auditd</code> program can perform comprehensive monitoring of system activity. This section describes recommended configuration settings for comprehensive auditing, but a full description...
    Group
  • Record Attempts to Alter Process and Session Initiation Information btmp

    The audit system already collects process information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during d...
    Rule Medium Severity
  • Record Attempts to Alter Process and Session Initiation Information utmp

    The audit system already collects process information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during d...
    Rule Medium Severity
  • Record Attempts to Alter Process and Session Initiation Information wtmp

    The audit system already collects process information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during d...
    Rule Medium Severity
  • Record Events When Privileged Executables Are Run

    Verify the system generates an audit record when privileged functions are executed. If audit is using the "auditctl" tool to load the rules, run the following command: <pre>$ sudo grep execve /et...
    Rule Medium Severity
  • Record Events that Modify User/Group Information - /etc/group

    If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default), add the following lines to a file with suffix <co...
    Rule Medium Severity
  • Record Events that Modify User/Group Information - /etc/gshadow

    If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default), add the following lines to a file with suffix <co...
    Rule Medium Severity
  • Record Events that Modify User/Group Information - /etc/security/opasswd

    If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default), add the following lines to a file with suffix <co...
    Rule Medium Severity

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