221 lines
12 KiB
Diff
221 lines
12 KiB
Diff
From d6f7334d642fb311d32d7a171c460cd05e6625b8 Mon Sep 17 00:00:00 2001
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From: Matthew Burket <mburket@redhat.com>
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Date: Fri, 6 Aug 2021 10:48:46 -0500
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Subject: [PATCH] Add rule for RHEL-08-020320
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---
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.../ansible/shared.yml | 0
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.../bash/shared.sh | 2 +-
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.../oval/shared.xml | 2 +-
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.../accounts_authorized_local_users/rule.yml | 12 +++++++++---
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.../tests/bad_user.fail.sh | 2 ++
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.../tests/default.pass.sh | 16 ++++++++++++++++
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...var_accounts_authorized_local_users_regex.var | 1 +
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products/rhel8/profiles/stig.profile | 3 ++-
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shared/references/cce-redhat-avail.txt | 1 -
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tests/data/profile_stability/rhel8/stig.profile | 2 ++
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.../profile_stability/rhel8/stig_gui.profile | 2 ++
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11 files changed, 36 insertions(+), 7 deletions(-)
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rename linux_os/guide/system/{software/sap_host => accounts/accounts-restrictions}/accounts_authorized_local_users/ansible/shared.yml (100%)
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rename linux_os/guide/system/{software/sap_host => accounts/accounts-restrictions}/accounts_authorized_local_users/bash/shared.sh (95%)
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rename linux_os/guide/system/{software/sap_host => accounts/accounts-restrictions}/accounts_authorized_local_users/oval/shared.xml (98%)
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rename linux_os/guide/system/{software/sap_host => accounts/accounts-restrictions}/accounts_authorized_local_users/rule.yml (88%)
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create mode 100644 linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/tests/bad_user.fail.sh
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create mode 100644 linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/tests/default.pass.sh
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rename linux_os/guide/system/{software/sap_host => accounts/accounts-restrictions}/var_accounts_authorized_local_users_regex.var (81%)
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diff --git a/linux_os/guide/system/software/sap_host/accounts_authorized_local_users/ansible/shared.yml b/linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/ansible/shared.yml
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similarity index 100%
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rename from linux_os/guide/system/software/sap_host/accounts_authorized_local_users/ansible/shared.yml
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rename to linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/ansible/shared.yml
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diff --git a/linux_os/guide/system/software/sap_host/accounts_authorized_local_users/bash/shared.sh b/linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/bash/shared.sh
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similarity index 95%
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rename from linux_os/guide/system/software/sap_host/accounts_authorized_local_users/bash/shared.sh
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rename to linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/bash/shared.sh
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index c342acf36d1..fedb02d84ce 100644
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--- a/linux_os/guide/system/software/sap_host/accounts_authorized_local_users/bash/shared.sh
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+++ b/linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/bash/shared.sh
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@@ -10,7 +10,7 @@ default_os_user="root"
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for username in $( sed 's/:.*//' /etc/passwd ) ; do
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if [[ ! "$username" =~ ($default_os_user|$var_accounts_authorized_local_users_regex) ]];
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then
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- userdel $username ;
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+ userdel $username ;
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fi
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done
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diff --git a/linux_os/guide/system/software/sap_host/accounts_authorized_local_users/oval/shared.xml b/linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/oval/shared.xml
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similarity index 98%
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rename from linux_os/guide/system/software/sap_host/accounts_authorized_local_users/oval/shared.xml
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rename to linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/oval/shared.xml
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index 4e42081d0dc..c56799ded20 100644
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--- a/linux_os/guide/system/software/sap_host/accounts_authorized_local_users/oval/shared.xml
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+++ b/linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/oval/shared.xml
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@@ -32,6 +32,6 @@
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var_ref="var_accounts_authorized_local_users_regex"></ind:subexpression>
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</ind:textfilecontent54_state>
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- <external_variable id="var_accounts_authorized_local_users_regex" version="1" datatype="string"
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+ <external_variable id="var_accounts_authorized_local_users_regex" version="1" datatype="string"
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comment="accounts authorized local users on operating system"/>
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</def-group>
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diff --git a/linux_os/guide/system/software/sap_host/accounts_authorized_local_users/rule.yml b/linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/rule.yml
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similarity index 88%
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rename from linux_os/guide/system/software/sap_host/accounts_authorized_local_users/rule.yml
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rename to linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/rule.yml
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index ddbda30afe6..e2311f6a5c3 100644
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--- a/linux_os/guide/system/software/sap_host/accounts_authorized_local_users/rule.yml
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+++ b/linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/rule.yml
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@@ -1,6 +1,6 @@
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documentation_complete: true
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-prodtype: ol7,sle12,sle15
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+prodtype: ol7,sle12,sle15,fedora,rhel8
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title: 'Only Authorized Local User Accounts Exist on Operating System'
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@@ -26,11 +26,10 @@ rationale: |-
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severity: medium
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identifiers:
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+ cce@rhel8: CCE-85987-6
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cce@sle12: CCE-83195-8
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cce@sle15: CCE-85561-9
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-severity: medium
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-
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references:
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disa: CCI-000366
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nist@sle12: CM-6(b),CM-6.1(iv)
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@@ -41,6 +40,13 @@ references:
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ocil_clause: 'there are unauthorized local user accounts on the system'
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+{{% if 'rhel' in product %}}
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+warnings:
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+ - general: |-
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+ Automatic remediation of this control is not available. Due the unique
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+ requirements of each system.
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+{{% endif %}}
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+
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ocil: |-
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To verify that there are no unauthorized local user accounts, run the following command:
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<pre>$ less /etc/passwd </pre>
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diff --git a/linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/tests/bad_user.fail.sh b/linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/tests/bad_user.fail.sh
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new file mode 100644
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index 00000000000..6dabaff6bc6
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--- /dev/null
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+++ b/linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/tests/bad_user.fail.sh
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@@ -0,0 +1,2 @@
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+#! /bin/bash
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+adduser testuser
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diff --git a/linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/tests/default.pass.sh b/linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/tests/default.pass.sh
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new file mode 100644
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index 00000000000..d942f81d04f
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--- /dev/null
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+++ b/linux_os/guide/system/accounts/accounts-restrictions/accounts_authorized_local_users/tests/default.pass.sh
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@@ -0,0 +1,16 @@
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+#! /bin/bash
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+# platform = multi_platform_rhel
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+
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+var_accounts_authorized_local_users_regex="^(root|bin|daemon|adm|lp|sync|shutdown|halt|mail|operator|games|ftp|nobody|pegasus|systemd-bus-proxy|systemd-network|dbus|polkitd|abrt|unbound|tss|libstoragemgmt|rpc|colord|usbmuxd$|pcp|saslauth|geoclue|setroubleshoot|rtkit|chrony|qemu|radvd|rpcuser|nfsnobody|pulse|gdm|gnome-initial-setup|postfix|avahi|ntp|sshd|tcpdump|oprofile|uuidd)$"
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+
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+# never delete the root user
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+default_os_user="root"
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+
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+# delete users that is in /etc/passwd but neither in default_os_user
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+# nor in var_accounts_authorized_local_users_regex
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+for username in $( sed 's/:.*//' /etc/passwd ) ; do
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+ if [[ ! "$username" =~ ($default_os_user|$var_accounts_authorized_local_users_regex) ]];
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+ then
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+ echo $username ;
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+ fi
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+done
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diff --git a/linux_os/guide/system/software/sap_host/var_accounts_authorized_local_users_regex.var b/linux_os/guide/system/accounts/accounts-restrictions/var_accounts_authorized_local_users_regex.var
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similarity index 81%
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rename from linux_os/guide/system/software/sap_host/var_accounts_authorized_local_users_regex.var
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rename to linux_os/guide/system/accounts/accounts-restrictions/var_accounts_authorized_local_users_regex.var
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index 81626307321..2f456764617 100644
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--- a/linux_os/guide/system/software/sap_host/var_accounts_authorized_local_users_regex.var
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+++ b/linux_os/guide/system/accounts/accounts-restrictions/var_accounts_authorized_local_users_regex.var
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@@ -22,5 +22,6 @@ operator: pattern match
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interactive: true
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options:
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+ rhel8: "^(root|bin|daemon|adm|lp|sync|shutdown|halt|mail|operator|games|ftp|nobody|pegasus|systemd-bus-proxy|systemd-network|dbus|polkitd|abrt|unbound|tss|libstoragemgmt|rpc|colord|usbmuxd$|pcp|saslauth|geoclue|setroubleshoot|rtkit|chrony|qemu|radvd|rpcuser|nfsnobody|pulse|gdm|gnome-initial-setup|postfix|avahi|ntp|sshd|tcpdump|oprofile|uuidd|systemd-resolve|systemd-coredump|sssd|rngd)$"
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ol7forsap: "^(root|bin|daemon|adm|lp|sync|shutdown|halt|mail|operator|games|ftp|nobody|pegasus|systemd-bus-proxy|systemd-network|dbus|polkitd|abrt|unbound|tss|libstoragemgmt|rpc|colord|usbmuxd$|pcp|saslauth|geoclue|setroubleshoot|rtkit|chrony|qemu|radvd|rpcuser|nfsnobody|pulse|gdm|gnome-initial-setup|postfix|avahi|ntp|sshd|tcpdump|oprofile|uuidd)$"
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saponol7 : "^(root|bin|daemon|adm|lp|sync|shutdown|halt|mail|operator|games|ftp|nobody|pegasus|systemd-bus-proxy|systemd-network|dbus|polkitd|abrt|unbound|tss|libstoragemgmt|rpc|colord|usbmuxd$|pcp|saslauth|geoclue|setroubleshoot|rtkit|chrony|qemu|radvd|rpcuser|nfsnobody|pulse|gdm|gnome-initial-setup|postfix|avahi|ntp|sshd|tcpdump|oprofile|uuidd|[a-z][a-z0-9][a-z0-9]adm|ora[a-z][a-z0-9][a-z0-9]|sapadm|oracle)$"
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diff --git a/products/rhel8/profiles/stig.profile b/products/rhel8/profiles/stig.profile
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index f66b2a24a75..ec2929e8dc4 100644
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--- a/products/rhel8/profiles/stig.profile
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+++ b/products/rhel8/profiles/stig.profile
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@@ -54,6 +54,7 @@ selections:
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- sshd_approved_macs=stig
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- sshd_approved_ciphers=stig
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- sshd_idle_timeout_value=10_minutes
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+ - var_accounts_authorized_local_users_regex=rhel8
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- var_accounts_passwords_pam_faillock_deny=3
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- var_accounts_passwords_pam_faillock_fail_interval=900
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- var_accounts_passwords_pam_faillock_unlock_time=never
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@@ -576,7 +577,7 @@ selections:
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- accounts_logon_fail_delay
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# RHEL-08-020320
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- # - accounts_authorized_local_users
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+ - accounts_authorized_local_users
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# RHEL-08-020330
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- sshd_disable_empty_passwords
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diff --git a/shared/references/cce-redhat-avail.txt b/shared/references/cce-redhat-avail.txt
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index 1d54e8ec15f..3047c2d9b92 100644
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--- a/shared/references/cce-redhat-avail.txt
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+++ b/shared/references/cce-redhat-avail.txt
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@@ -115,7 +115,6 @@ CCE-85983-5
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CCE-85984-3
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CCE-85985-0
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CCE-85986-8
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-CCE-85987-6
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CCE-85988-4
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CCE-85989-2
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CCE-85990-0
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diff --git a/tests/data/profile_stability/rhel8/stig.profile b/tests/data/profile_stability/rhel8/stig.profile
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index fcae79f6d88..9496f1e1d1d 100644
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--- a/tests/data/profile_stability/rhel8/stig.profile
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+++ b/tests/data/profile_stability/rhel8/stig.profile
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@@ -27,6 +27,7 @@ selections:
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- account_emergency_expire_date
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- account_temp_expire_date
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- account_unique_id
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+- accounts_authorized_local_users
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- accounts_have_homedir_login_defs
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- accounts_logon_fail_delay
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- accounts_max_concurrent_login_sessions
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@@ -358,6 +359,7 @@ selections:
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- var_auditd_disk_error_action=halt
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- var_auditd_max_log_file_action=syslog
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- var_auditd_disk_full_action=halt
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+- var_accounts_authorized_local_users_regex=rhel8
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- var_system_crypto_policy=fips
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- var_sudo_timestamp_timeout=always_prompt
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title: DISA STIG for Red Hat Enterprise Linux 8
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diff --git a/tests/data/profile_stability/rhel8/stig_gui.profile b/tests/data/profile_stability/rhel8/stig_gui.profile
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index 2bbd1881f51..9e0c648a5f8 100644
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--- a/tests/data/profile_stability/rhel8/stig_gui.profile
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+++ b/tests/data/profile_stability/rhel8/stig_gui.profile
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@@ -38,6 +38,7 @@ selections:
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- account_emergency_expire_date
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- account_temp_expire_date
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- account_unique_id
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+- accounts_authorized_local_users
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- accounts_have_homedir_login_defs
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- accounts_logon_fail_delay
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- accounts_max_concurrent_login_sessions
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@@ -368,6 +369,7 @@ selections:
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- var_auditd_disk_error_action=halt
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- var_auditd_max_log_file_action=syslog
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- var_auditd_disk_full_action=halt
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+- var_accounts_authorized_local_users_regex=rhel8
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- var_system_crypto_policy=fips
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- var_sudo_timestamp_timeout=always_prompt
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title: DISA STIG with GUI for Red Hat Enterprise Linux 8
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