# # Copyright 2015, Patrick Muench # # Licensed under the Apache License, Version 2.0 (the "License"); # you may not use this file except in compliance with the License. # You may obtain a copy of the License at # # http://www.apache.org/licenses/LICENSE-2.0 # # Unless required by applicable law or agreed to in writing, software # distributed under the License is distributed on an "AS IS" BASIS, # WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. # See the License for the specific language governing permissions and # limitations under the License. # # author: Christoph Hartmann # author: Dominik Richter # author: Patrick Muench login_defs_umask = attribute('login_defs_umask', default: '027', description: 'Default umask to set in login.defs') login_defs_passmaxdays = attribute('login_defs_passmaxdays', default: '60', description: 'Default password maxdays to set in login.defs') login_defs_passmindays = attribute('login_defs_passmindays', default: '7', description: 'Default password mindays to set in login.defs') login_defs_passwarnage = attribute('login_defs_passwarnage', default: '7', description: 'Default password warnage (days) to set in login.defs') if os.redhat? shadow_group = 'root' elsif os.debian? shadow_group = 'shadow' end blacklist = attribute( 'blacklist', default: [ # blacklist as provided by NSA '/usr/bin/rcp', '/usr/bin/rlogin', '/usr/bin/rsh', # sshd must not use host-based authentication (see ssh cookbook) '/usr/libexec/openssh/ssh-keysign', '/usr/lib/openssh/ssh-keysign', # misc others '/sbin/netreport', # not normally required for user '/usr/sbin/usernetctl', # modify interfaces via functional accounts # connecting to ... '/usr/sbin/userisdnctl', # no isdn... '/usr/sbin/pppd', # no ppp / dsl ... # lockfile '/usr/bin/lockfile', '/usr/bin/mail-lock', '/usr/bin/mail-unlock', '/usr/bin/mail-touchlock', '/usr/bin/dotlockfile', # need more investigation, blacklist for now '/usr/bin/arping', '/usr/sbin/arping', '/usr/sbin/uuidd', '/usr/bin/mtr', # investigate current state... '/usr/lib/evolution/camel-lock-helper-1.2', # investigate current state... '/usr/lib/pt_chown', # pseudo-tty, needed? '/usr/lib/eject/dmcrypt-get-device', '/usr/lib/mc/cons.saver' # midnight commander screensaver # from Ubuntu xenial, need to investigate # '/sbin/unix_chkpwd', # '/sbin/pam_extrausers_chkpwd', # '/usr/lib/x86_64-linux-gnu/utempter/utempter', # '/usr/sbin/postdrop', # '/usr/sbin/postqueue', # '/usr/bin/ssh-agent', # '/usr/bin/mlocate', # '/usr/bin/crontab', # '/usr/bin/screen', # '/usr/bin/expiry', # '/usr/bin/wall', # '/usr/bin/chage', # '/usr/bin/bsd-write' ], description: 'blacklist of suid/sgid program on system' ) control 'os-01' do impact 1.0 title 'Trusted hosts login' desc "Rhosts/hosts.equiv files are a weak implemenation of authentication. Disabling the .rhosts and hosts.equiv support helps to prevent users from subverting the system's normal access control mechanisms of the system." describe command('find / -name \'.rhosts\'') do its('stdout') { should be_empty } end describe command('find / -name \'hosts.equiv\' ') do its('stdout') { should be_empty } end end control 'os-02' do impact 1.0 title 'Check owner and permissions for /etc/shadow' desc 'Check periodically the owner and permissions for /etc/shadow' describe file('/etc/shadow') do it { should exist } it { should be_file } it { should be_owned_by 'root' } its('group') { should eq shadow_group } it { should_not be_executable } it { should be_writable.by('owner') } it { should be_readable.by('owner') } it { should_not be_readable.by('other') } end if os.redhat? describe file('/etc/shadow') do it { should_not be_readable.by('group') } end elsif os.debian? describe file('/etc/shadow') do it { should be_readable.by('group') } end end end control 'os-03' do impact 1.0 title 'Check owner and permissions for /etc/passwd' desc 'Check periodically the owner and permissions for /etc/passwd' describe file('/etc/passwd') do it { should exist } it { should be_file } it { should be_owned_by 'root' } its('group') { should eq 'root' } it { should_not be_executable } it { should be_writable.by('owner') } it { should_not be_writable.by('group') } it { should_not be_writable.by('other') } it { should be_readable.by('owner') } it { should be_readable.by('group') } it { should be_readable.by('other') } end end control 'os-04' do impact 1.0 title 'Dot in PATH variable' desc 'Do not include the current working directory in PATH variable. This makes it easier for an attacker to gain extensive rigths by executing a Trojan program' describe os_env('PATH') do its('split') { should_not include('') } its('split') { should_not include('.') } end end control 'os-05' do impact 1.0 title 'Check login.defs' desc 'Check owner and permissions for login.defs. Also check the configured PATH variable and umask in login.defs' describe file('/etc/login.defs') do it { should exist } it { should be_file } it { should be_owned_by 'root' } its('group') { should eq 'root' } it { should_not be_executable } it { should be_readable.by('owner') } it { should be_readable.by('group') } it { should be_readable.by('other') } end describe login_defs do its('ENV_SUPATH') { should include('/usr/local/sbin:/usr/local/bin:/usr/sbin:/usr/bin:/sbin:/bin') } its('ENV_PATH') { should include('/usr/local/bin:/usr/bin:/bin') } its('UMASK') { should include(login_defs_umask) } its('PASS_MAX_DAYS') { should eq login_defs_passmaxdays } its('PASS_MIN_DAYS') { should eq login_defs_passmindays } its('PASS_WARN_AGE') { should eq login_defs_passwarnage } its('LOGIN_RETRIES') { should eq '5' } its('LOGIN_TIMEOUT') { should eq '60' } its('UID_MIN') { should eq '1000' } its('GID_MIN') { should eq '1000' } end end control 'os-05b' do impact 1.0 title 'Check login.defs - RedHat specific' desc 'Check owner and permissions for login.defs. Also check the configured PATH variable and umask in login.defs' describe file('/etc/login.defs') do it { should_not be_writable } end describe login_defs do its('SYS_UID_MIN') { should eq '100' } its('SYS_UID_MAX') { should eq '999' } its('SYS_GID_MIN') { should eq '100' } its('SYS_GID_MAX') { should eq '999' } end only_if { os.redhat? } end control 'os-06' do impact 1.0 title 'Check for SUID/ SGID blacklist' desc 'Find blacklisted SUID and SGID files to ensure that no rogue SUID and SGID files have been introduced into the system' output = command('find / -perm -4000 -o -perm -2000 -type f ! -path \'/proc/*\' ! -path \'/var/lib/lxd/containers/*\' -print 2>/dev/null | grep -v \'^find:\'') diff = output.stdout.split(/\r?\n/) & blacklist describe diff do it { should be_empty } end end control 'os-07' do impact 1.0 title 'Unique uid and gid' desc 'Check for unique uids gids' describe passwd do its('uids') { should_not contain_duplicates } end describe etc_group do its('gids') { should_not contain_duplicates } end end control 'os-08' do impact 1.0 title 'Entropy' desc 'Check system has enough entropy - greater than 1000' describe file('/proc/sys/kernel/random/entropy_avail').content.to_i do it { should >= 1000 } end end control 'os-09' do impact 1.0 title 'Check for .rhosts and .netrc file' desc 'Find .rhosts and .netrc files - CIS Benchmark 9.2.9-10' output = command('find / \( -iname .rhosts -o -iname .netrc \) -print 2>/dev/null | grep -v \'^find:\'') out = output.stdout.split(/\r?\n/) describe out do it { should be_empty } end end