CIS - Ubuntu 24.04

CIS - Ubuntu 24.04

This Ansible role is designed to configure Ubuntu 24.04 to comply with the CIS Ubuntu Linux Benchmark v1.0.0.
It automates the application of hardening recommendations to enhance system security.
While this role can help mitigate common security risks, it is essential to tailor the configurations to your specific environment.

Based on CIS Ubuntu Linux 24.04 LTS Benchmark v1.0.0.

Tested with:

Ubuntu 24.04

Disclaimer

[!DANGER]

This role makes significant changes to your system that could break functionality.
This is not an auditing tool but rather a remediation tool to be used after an audit has been conducted.
While based on industry-standard security guidelines (CIS), it is recommended to review these changes, especially when applied to existing systems.

This role was developed against a clean install of the Operating System.
If you are implementing to an existing system please review thoroughly this role for any site specific changes before applying them to production systems.

Strongly advise testing in a staging environment before applying in production.

Notes

section :: 4.3 Configure nftables
- is configured, but not in deep tested (default ufw is used from section 4.2)
section :: 4.4 Configure iptables
- is configured, but not in deep tested (default ufw is used from section 4.2)
section :: 5.3 Pluggable Authentication Modules :: 5.4 User Accounts and Environment
- could be tested deeper, base tests are performed and for secure only used for fresh os install
section :: 6.1.2.1 Configure systemd-journal-remote
- is configured, but not in deep tested (default not setup with remote logging)
section :: 6.1.3.6 Ensure rsyslog is configured to send logs to a remote log host
- is configured, but not in deep tested (default not setup with remote logging)

Requirements

Before using this role, ensure that your system meets the following requirements:

Python >= 3.12
Ansible >= 2.16
SSH access to the target machine.

Install required tools and libraries:

$sudo apt install python3 python3-pip sshpass
$python3 -m pip install ansible ansible-lint yamllint --break-system-packages

For run tests with molecule, you need also to install:

$python3 -m pip install molecule molecule-plugins[docker] --break-system-packages

Role Variables

Run only setup per section

Default all section are active and will performed

cis_ubuntu2404_section1: true
cis_ubuntu2404_section2: true
cis_ubuntu2404_section3: true
cis_ubuntu2404_section4: true
cis_ubuntu2404_section5: true
cis_ubuntu2404_section6: true
cis_ubuntu2404_section7: true

Variables not included in CIS as additional extend

# Extend the default sshd_config hardening to remove unnecessary comments and empty lines.
# 'true' by default.
cis_ubuntu2404_rule_5_1_0: true

# Extend the default sshd_config hardening, which not defined within CIS,
# by include more configuration based on https://infosec.mozilla.org/guidelines/openssh.html.
# 'true' by default, but only runs if
#  - 'cis_ubuntu2404_rule_5_1_24_ssh_pub_key' is defined or
#  - 'cis_ubuntu2404_ssh_password_authentication' is equals 'yes'
cis_ubuntu2404_rule_5_1_23: true

# Avoid SSH login lockout by specifying the user and public key for SSH access.
# Lockout will happen when 'cis_ubuntu2404_rule_5_1_19', 'cis_ubuntu2404_rule_5_1_20' and 'cis_ubuntu2404_rule_5_1_23' are used.
# Ensure that a valid SSH public key is provided, or set this rule to false.
# 'true' by default, but not executed when 'cis_ubuntu2404_rule_5_1_24_ssh_pub_key' is not defined.
cis_ubuntu2404_rule_5_1_24: true
cis_ubuntu2404_rule_5_1_24_ssh_user: "{{ ansible_user }}"
cis_ubuntu2404_rule_5_1_24_ssh_pub_key: "<ADD_PUB_KEY>"

# Set for auditd inside auditd.conf the key for 'log_file' to be save in upcoming configurations
# 'true' by default.
cis_ubuntu2404_rule_6_2_4_0: true

Variables which are recommended by CIS, but disable in this role by default

change default configured values, to be CIS recommended if needed

# Ensure all AppArmor Profiles are complain
# NOTE: will perform Profiles into complain mode
cis_ubuntu2404_rule_1_3_1_3: false
# Ensure all AppArmor Profiles are enforcing
# NOTE: will perform Profiles into enforcing mode
cis_ubuntu2404_rule_1_3_1_4: false

# Ensure bootloader password is set
cis_ubuntu2404_set_boot_pass: false
cis_ubuntu2404_disable_boot_pass: true

# Active journal send logs to a remote log host
# do not forget set related variables 'cis_ubuntu2404_set_journal_upload_*'
cis_ubuntu2404_set_journal_upload: false
cis_ubuntu2404_set_journal_upload_url: <SET_REMOTE_URL>

# Active rsyslog upload to remote log collection
# do not forget set related variables 'cis_ubuntu2404_set_rsyslog_remote_*'
cis_ubuntu2404_set_rsyslog_remote: false
cis_ubuntu2404_set_rsyslog_remote_target: <SET_REMOTE_URL>

Variable for special usage between server and client

Check services which will removed or disabled, which maybe needed, for example especial for client usage

# will disable USB storage, if USB storage is needed set to 'false'
cis_ubuntu2404_rule_1_1_1_9: true

# will remove bluetooth service, if bluetooth is needed set to 'false'
cis_ubuntu2404_rule_3_1_3: true
cis_ubuntu2404_rule_3_1_3_remove: true

# will disable auto mount, if auto mount is needed set to 'true'
cis_ubuntu2404_allow_autofs: false

# will purge gdm/gui, if gui is needed set to 'true'
# if 'true' is set, recommended configs will perform in rules 1.7.2 - 1.7.10
cis_ubuntu2404_allow_gdm_gui: false

# will purge printer service, if printer service is need set to 'true'
cis_ubuntu2404_allow_cups: false

# will disable ipv6 complete, if ipv6 is needed set to 'true'
cis_ubuntu2404_required_ipv6: false

# will install and config AIDE, if not needed set to 'false'
cis_ubuntu2404_install_aide: true
cis_ubuntu2404_config_aide: true

Variables to check and set for own purpose

# With rule 'cis_ubuntu2404_rule_1_1_1_10' multiple filesystem will be disabled if they are vulnerable
# if you know you would need filesystem, from vulnerable list 'cis_ubuntu2404_fs_known_vulnerable', which not listed below,
# update the list as needed.
# By default the tasks will check which filesystem are current in use and will not disable them, also if not listed in 'cis_ubuntu2404_fs_ignored'
cis_ubuntu2404_fs_ignored: # these filesystem won't be disabled
  - xfs
  - vfat
  - ext2
  - ext3
  - ext4

# list will be auto gathered if unset (cis_ubuntu2404_rule_1_3_1_3)
# you can define profiles by your own, which should be set as complain profile
cis_ubuntu2404_apparmor_update_to_complain_profiles: []
# list will be auto gathered if unset (cis_ubuntu2404_rule_1_3_1_4)
# you can define profiles by your own, which should be set as enforce profile
cis_ubuntu2404_apparmor_update_to_enforce_profiles: []

# choose time synchronization (cis_ubuntu2404_rule_2_3_1_1)
cis_ubuntu2404_time_synchronization_service: chrony # chrony | systemd-timesyncd
cis_ubuntu2404_time_synchronization_time_server:
  - uri: time.cloudflare.com
    config: iburst
  - uri: ntp.ubuntu.com
    config: iburst

# cron allow users  (cis_ubuntu2404_rule_2_4_1_8)
cis_ubuntu2404_cron_allow_users:
  - root
# at allow users  (cis_ubuntu2404_rule_2_4_2_1)
cis_ubuntu2404_at_allow_users:
  - root

# choose firewall (cis_ubuntu2404_rule_4_*)
cis_ubuntu2404_firewall: ufw # ufw | nftables | iptables

# allows/denies for users/groups (4 possible variables can be used/activated)
# put 'null' or list of users (comma separated user list)
# default set to add ssh as group to allow use ssh (do not forget add group to user)
#cis_ubuntu2404_ssh_allow_users: root,user
#cis_ubuntu2404_ssh_allow_groups: root,ssh
#cis_ubuntu2404_ssh_deny_users: root,user
#cis_ubuntu2404_ssh_deny_groups: root,ssh

cis_ubuntu2404_ssh_permit_root_login: "no"
cis_ubuntu2404_ssh_port: 22
cis_ubuntu2404_ssh_authentication_methods: "publickey"
cis_ubuntu2404_ssh_password_authentication: "no"

# pw quality policies
cis_ubuntu2404_faillock_deny: 5
cis_ubuntu2404_faillock_unlock_time: 900
cis_ubuntu2404_faillock_minlen: 14
cis_ubuntu2404_password_complexity:
  - key: "minclass"
    value: "3"
  - key: "dcredit"
    value: "-1"
  - key: "ucredit"
    value: "-1"
  - key: "ocredit"
    value: "-1"
  - key: "lcredit"
    value: "-1"

# journald log file rotation (cis_ubuntu2404_rule_6_1_1_3)
cis_ubuntu2404_journald_system_max_use: 4G
cis_ubuntu2404_journald_system_keep_free: 8G
cis_ubuntu2404_journald_runtime_max_use: 256M
cis_ubuntu2404_journald_runtime_keep_free: 512M
cis_ubuntu2404_journald_max_file_sec: 1month

Variable rules implemented, but only print information for manual check

# SECTION1 | 1.2.1.1 | Ensure GPG keys are configured
cis_ubuntu2404_rule_1_2_1_1: true
# SECTION1 | 1.2.1.2 | Ensure package manager repositories are configured
cis_ubuntu2404_rule_1_2_1_2: true

# SECTION2 | 2.1.22 | Ensure only approved services are listening on a network interface
cis_ubuntu2404_rule_2_1_22: true

# SECTION5 | 5.4.2.1 | Ensure root is the only UID 0 account
cis_ubuntu2404_rule_5_4_2_1: true
# SECTION5 | 5.4.2.2 | Ensure root is the only GID 0 account
cis_ubuntu2404_rule_5_4_2_2: true
# SECTION5 | 5.4.2.3 | Ensure group root is the only GID 0 group
cis_ubuntu2404_rule_5_4_2_3: true
# SECTION5 | 5.4.2.5 | Ensure root path integrity
cis_ubuntu2404_rule_5_4_2_5: true
# SECTION5 | 5.4.2.7 | Ensure system accounts do not have a valid login shell
cis_ubuntu2404_rule_5_4_2_7: true

# SECTION6 | 6.1.1.2 | Ensure journald log file access is configured
cis_ubuntu2404_rule_6_1_1_2: true

# SECTION7 | 7.1.12 | Ensure no files or directories without an owner and a group exist
cis_ubuntu2404_rule_7_1_12: true
# SECTION7 | 7.1.13 | Ensure SUID and SGID files are reviewed
cis_ubuntu2404_rule_7_1_13: true

# SECTION7 | 7.2.3 | Ensure all groups in /etc/passwd exist in /etc/group
cis_ubuntu2404_rule_7_2_3: true
# SECTION7 | 7.2.5 | Ensure no duplicate UIDs exist
cis_ubuntu2404_rule_7_2_5: true
# SECTION7 | 7.2.6 | Ensure no duplicate GIDs exist
cis_ubuntu2404_rule_7_2_6: true
# SECTION7 | 7.2.7 | Ensure no duplicate user names exist
cis_ubuntu2404_rule_7_2_7: true
# SECTION7 | 7.2.8 | Ensure no duplicate group names exist
cis_ubuntu2404_rule_7_2_8: true

Dependencies

Developed and testes with Ansible 2.16

Example Playbook

Example usage can be found also here.

- name: CIS | install on clients
  become: true
  remote_user: "{{ ansible_user }}"
  hosts:
    - clients
  roles:
    - role: ansible-cis-ubuntu-2404
      cis_ubuntu2404_section1: true
      cis_ubuntu2404_section2: true
      cis_ubuntu2404_section3: true
      cis_ubuntu2404_section4: true
      cis_ubuntu2404_section5: true
      cis_ubuntu2404_section6: true
      cis_ubuntu2404_section7: true
      # -------------------------
      cis_ubuntu2404_rule_1_1_1_7: false # squashfs - IMPACT: Snap packages utilizes squashfs as a compressed filesystem, disabling squashfs will cause Snap packages to fail.
      # -------------------------
      cis_ubuntu2404_rule_5_1_24: true
      cis_ubuntu2404_rule_5_1_24_ssh_user: "{{ ansible_user }}"
      cis_ubuntu2404_rule_5_1_24_ssh_pub_key: "<ADD_PUB_KEY>"
      # -------------------------
      cis_ubuntu2404_rule_1_3_1_3: false # AppArmor complain mode
      cis_ubuntu2404_rule_1_3_1_4: false # AppArmor enforce mode
      # -------------------------
      cis_ubuntu2404_set_boot_pass: false # bootloader password (disabled)
      cis_ubuntu2404_disable_boot_pass: true # bootloader password (disabled with cis_ubuntu2404_set_boot_pass)
      # -------------------------
      cis_ubuntu2404_rule_3_1_3: false # bluetooth service
      cis_ubuntu2404_rule_3_1_3_remove: false # bluetooth service
      # -------------------------
      cis_ubuntu2404_allow_gdm_gui: true
      cis_ubuntu2404_allow_autofs: true # Disable auto mount, set to true to allow it and not disable
      cis_ubuntu2404_rule_1_1_1_9: false # Disable USB Storage, set to false to not disable
      cis_ubuntu2404_time_synchronization_service: chrony # chrony | systemd-timesyncd
      cis_ubuntu2404_time_synchronization_time_server:
        - uri: time.cloudflare.com
          config: iburst
        - uri: ntp.ubuntu.com
          config: iburst
      cis_ubuntu2404_allow_cups: true
      # -------------------------
      cis_ubuntu2404_install_aide: false
      cis_ubuntu2404_config_aide: false
      # -------------------------
      cis_ubuntu2404_journald_system_max_use: 4G
      cis_ubuntu2404_journald_system_keep_free: 8G
      cis_ubuntu2404_journald_runtime_max_use: 256M
      cis_ubuntu2404_journald_runtime_keep_free: 512M
      cis_ubuntu2404_journald_max_file_sec: 1month
      # -------------------------
      cis_ubuntu2404_preferred_capturing_log_method: "rsyslog"
      # -------------------------
      cis_ubuntu2404_required_ipv6: true
      cis_ubuntu2404_firewall: ufw
      # -------------------------
      cis_ubuntu2404_cron_allow_users:
        - root
      cis_ubuntu2404_at_allow_users:
        - root
      # -------------------------
      cis_ubuntu2404_faillock_deny: 5
      cis_ubuntu2404_faillock_unlock_time: 900
      cis_ubuntu2404_faillock_minlen: 8
      cis_ubuntu2404_password_complexity:
        - key: "minclass"
          value: "3"
        - key: "dcredit"
          value: "-1"
        - key: "ucredit"
          value: "-1"
        - key: "ocredit"
          value: "-1"
        - key: "lcredit"
          value: "-1"

Definitions

Profile

A collection of recommendations for securing a technology or a supporting platform. Most benchmarks include at least a Level 1 and Level 2 Profile. Level 2 extends Level 1 recommendations and is not a standalone profile. The Profile Definitions section in the benchmark provides the definitions as they pertain to the recommendations included for the technology.

For Level 1 and Level 2 and the split into Server and Workstation, are defined by tags in the tasks by:

server_l1
server_l2
workstation_l1
workstation_l2

For more specific description see the CIS pdf file on page 18.

CIS - List of Recommendations

Key	Count
🟢 Implemented	280
🟡 Partly Implemented or print info for manual check	13
🔴 Not Implemented	20
Total	313
Coverage (Implemented/Partly vs Total)	93.61

ID	CIS Benchmark Recommendation Set	Yes	Y/N	No
1	Initial Setup		🟡
1.1	Filesystem		🟡
1.1.1	Configure Filesystem Kernel Modules	🟢
1.1.1.1	Ensure cramfs kernel module is not available (Automated)	🟢
1.1.1.2	Ensure freevxfs kernel module is not available (Automated)	🟢
1.1.1.3	Ensure hfs kernel module is not available (Automated)	🟢
1.1.1.4	Ensure hfsplus kernel module is not available (Automated)	🟢
1.1.1.5	Ensure jffs2 kernel module is not available (Automated)	🟢
1.1.1.6	Ensure overlayfs kernel module is not available (Automated)	🟢
1.1.1.7	Ensure squashfs kernel module is not available (Automated)	🟢
1.1.1.8	Ensure udf kernel module is not available (Automated)	🟢
1.1.1.9	Ensure usb-storage kernel module is not available (Automated)	🟢
1.1.1.10	Ensure unused filesystems kernel modules are not available (Manual)	🟢
1.1.2	Configure Filesystem Partitions	🟢
1.1.2.1	Configure /tmp	🟢
1.1.2.1.1	Ensure /tmp is a separate partition (Automated)	🟢
1.1.2.1.2	Ensure nodev option set on /tmp partition (Automated)	🟢
1.1.2.1.3	Ensure nosuid option set on /tmp partition (Automated)	🟢
1.1.2.1.4	Ensure noexec option set on /tmp partition (Automated)	🟢
1.1.2.2	Configure /dev/shm	🟢
1.1.2.2.1	Ensure /dev/shm is a separate partition (Automated)	🟢
1.1.2.2.2	Ensure nodev option set on /dev/shm partition (Automated)	🟢
1.1.2.2.3	Ensure nosuid option set on /dev/shm partition (Automated)	🟢
1.1.2.2.4	Ensure noexec option set on /dev/shm partition (Automated)	🟢
1.1.2.3	Configure /home			🔴
1.1.2.3.1	Ensure separate partition exists for /home (Automated)			🔴
1.1.2.3.2	Ensure nodev option set on /home partition (Automated)			🔴
1.1.2.3.3	Ensure nosuid option set on /home partition (Automated)			🔴
1.1.2.4	Configure /var			🔴
1.1.2.4.1	Ensure separate partition exists for /var (Automated)			🔴
1.1.2.4.2	Ensure nodev option set on /var partition (Automated)			🔴
1.1.2.4.3	Ensure nosuid option set on /var partition (Automated)			🔴
1.1.2.5	Configure /var/tmp			🔴
1.1.2.5.1	Ensure separate partition exists for /var/tmp (Automated)			🔴
1.1.2.5.2	Ensure nodev option set on /var/tmp partition (Automated)			🔴
1.1.2.5.3	Ensure nosuid option set on /var/tmp partition (Automated)			🔴
1.1.2.5.4	Ensure noexec option set on /var/tmp partition (Automated)			🔴
1.1.2.6	Configure /var/log			🔴
1.1.2.6.1	Ensure separate partition exists for /var/log (Automated)			🔴
1.1.2.6.2	Ensure nodev option set on /var/log partition (Automated)			🔴
1.1.2.6.3	Ensure nosuid option set on /var/log partition (Automated)			🔴
1.1.2.6.4	Ensure noexec option set on /var/log partition (Automated)			🔴
1.1.2.7	Configure /var/log/audit			🔴
1.1.2.7.1	Ensure separate partition exists for /var/log/audit (Automated)			🔴
1.1.2.7.2	Ensure nodev option set on /var/log/audit partition (Automated)			🔴
1.1.2.7.3	Ensure nosuid option set on /var/log/audit partition (Automated)			🔴
1.1.2.7.4	Ensure noexec option set on /var/log/audit partition (Automated)			🔴
1.2	Package Management		🟡
1.2.1	Configure Package Repositories		🟡
1.2.1.1	Ensure GPG keys are configured (Manual)		🟡
1.2.1.2	Ensure package manager repositories are configured (Manual)		🟡
1.2.2	Configure Package Updates	🟢
1.2.2.1	Ensure updates, patches, and additional security software are installed (Manual)	🟢
1.3	Mandatory Access Control	🟢
1.3.1	Configure AppArmor	🟢
1.3.1.1	Ensure AppArmor is installed (Automated)	🟢
1.3.1.2	Ensure AppArmor is enabled in the bootloader configuration (Automated)	🟢
1.3.1.3	Ensure all AppArmor Profiles are in enforce or complain mode (Automated)	🟢
1.3.1.4	Ensure all AppArmor Profiles are enforcing (Automated)	🟢
1.4	Configure Bootloader	🟢
1.4.1	Ensure bootloader password is set (Automated)	🟢
1.4.2	Ensure access to bootloader config is configured (Automated)	🟢
1.5	Configure Additional Process Hardening	🟢
1.5.1	Ensure address space layout randomization is enabled (Automated)	🟢
1.5.2	Ensure ptrace_scope is restricted (Automated)	🟢
1.5.3	Ensure core dumps are restricted (Automated)	🟢
1.5.4	Ensure prelink is not installed (Automated)	🟢
1.5.5	Ensure Automatic Error Reporting is not enabled (Automated)	🟢
1.6	Configure Command Line Warning Banners	🟢
1.6.1	Ensure message of the day is configured properly (Automated)	🟢
1.6.2	Ensure local login warning banner is configured properly (Automated)	🟢
1.6.3	Ensure remote login warning banner is configured properly (Automated)	🟢
1.6.4	Ensure access to /etc/motd is configured (Automated)	🟢
1.6.5	Ensure access to /etc/issue is configured (Automated)	🟢
1.6.6	Ensure access to /etc/issue.net is configured (Automated)	🟢
1.7	Configure GNOME Display Manager	🟢
1.7.1	Ensure GDM is removed (Automated)	🟢
1.7.2	Ensure GDM login banner is configured (Automated)	🟢
1.7.3	Ensure GDM disable-user-list option is enabled (Automated)	🟢
1.7.4	Ensure GDM screen locks when the user is idle (Automated)	🟢
1.7.5	Ensure GDM screen locks cannot be overridden (Automated)	🟢
1.7.6	Ensure GDM automatic mounting of removable media is disabled (Automated)	🟢
1.7.7	Ensure GDM disabling automatic mounting of removable media is not overridden (Automated)	🟢
1.7.8	Ensure GDM autorun-never is enabled (Automated)	🟢
1.7.9	Ensure GDM autorun-never is not overridden (Automated)	🟢
1.7.10	Ensure XDMCP is not enabled (Automated)	🟢
2	Services	🟢
2.1	Configure Server Services	🟢
2.1.1	Ensure autofs services are not in use (Automated)	🟢
2.1.2	Ensure avahi daemon services are not in use (Automated)	🟢
2.1.3	Ensure dhcp server services are not in use (Automated)	🟢
2.1.4	Ensure dns server services are not in use (Automated)	🟢
2.1.5	Ensure dnsmasq services are not in use (Automated)	🟢
2.1.6	Ensure ftp server services are not in use (Automated)	🟢
2.1.7	Ensure ldap server services are not in use (Automated)	🟢
2.1.8	Ensure message access server services are not in use (Automated)	🟢
2.1.9	Ensure network file system services are not in use (Automated)	🟢
2.1.10	Ensure nis server services are not in use (Automated)	🟢
2.1.11	Ensure print server services are not in use (Automated)	🟢
2.1.12	Ensure rpcbind services are not in use (Automated)	🟢
2.1.13	Ensure rsync services are not in use (Automated)	🟢
2.1.14	Ensure samba file server services are not in use (Automated)	🟢
2.1.15	Ensure snmp services are not in use (Automated)	🟢
2.1.16	Ensure tftp server services are not in use (Automated)	🟢
2.1.17	Ensure web proxy server services are not in use (Automated)	🟢
2.1.18	Ensure web server services are not in use (Automated)	🟢
2.1.19	Ensure xinetd services are not in use (Automated)	🟢
2.1.20	Ensure X window server services are not in use (Automated)	🟢
2.1.21	Ensure mail transfer agent is configured for local-only mode (Automated)	🟢
2.1.22	Ensure only approved services are listening on a network interface (Manual)	🟢
2.2	Configure Client Services	🟢
2.2.1	Ensure nis Client is not installed (Automated)	🟢
2.2.2	Ensure rsh client is not installed (Automated)	🟢
2.2.3	Ensure talk client is not installed (Automated)	🟢
2.2.4	Ensure telnet client is not installed (Automated)	🟢
2.2.5	Ensure ldap client is not installed (Automated)	🟢
2.2.6	Ensure ftp client is not installed (Automated)	🟢
2.3	Configure Time Synchronization	🟢
2.3.1	Ensure time synchronization is in use	🟢
2.3.1.1	Ensure a single time synchronization daemon is in use (Automated)	🟢
2.3.2	Configure systemd-timesyncd	🟢
2.3.2.1	Ensure systemd-timesyncd configured with authorized timeserver (Automated)	🟢
2.3.2.2	Ensure systemd-timesyncd is enabled and running (Automated)	🟢
2.3.3	Configure chrony	🟢
2.3.3.1	Ensure chrony is configured with authorized timeserver (Automated)	🟢
2.3.3.2	Ensure chrony is running as user _chrony (Automated)	🟢
2.3.3.3	Ensure chrony is enabled and running (Automated)	🟢
2.4	Job Schedulers	🟢
2.4.1	Configure cron	🟢
2.4.1.1	Ensure cron daemon is enabled and active (Automated)	🟢
2.4.1.2	Ensure permissions on /etc/crontab are configured (Automated)	🟢
2.4.1.3	Ensure permissions on /etc/cron.hourly are configured (Automated)	🟢
2.4.1.4	Ensure permissions on /etc/cron.daily are configured (Automated)	🟢
2.4.1.5	Ensure permissions on /etc/cron.weekly are configured (Automated)	🟢
2.4.1.6	Ensure permissions on /etc/cron.monthly are configured (Automated)	🟢
2.4.1.7	Ensure permissions on /etc/cron.d are configured (Automated)	🟢
2.4.1.8	Ensure crontab is restricted to authorized users (Automated)	🟢
2.4.2	Configure at	🟢
2.4.2.1	Ensure at is restricted to authorized users (Automated)	🟢
3	Network		🟡
3.1	Configure Network Devices		🟡
3.1.1	Ensure IPv6 status is identified (Manual)	🟢
3.1.2	Ensure wireless interfaces are disabled (Automated)			🔴
3.1.3	Ensure bluetooth services are not in use (Automated)	🟢
3.2	Configure Network Kernel Modules	🟢
3.2.1	Ensure dccp kernel module is not available (Automated)	🟢
3.2.2	Ensure tipc kernel module is not available (Automated)	🟢
3.2.3	Ensure rds kernel module is not available (Automated)	🟢
3.2.4	Ensure sctp kernel module is not available (Automated)	🟢
3.3	Configure Network Kernel Parameters	🟢
3.3.1	Ensure ip forwarding is disabled (Automated)	🟢
3.3.2	Ensure packet redirect sending is disabled (Automated)	🟢
3.3.3	Ensure bogus icmp responses are ignored (Automated)	🟢
3.3.4	Ensure broadcast icmp requests are ignored (Automated)	🟢
3.3.5	Ensure icmp redirects are not accepted (Automated)	🟢
3.3.6	Ensure secure icmp redirects are not accepted (Automated)	🟢
3.3.7	Ensure reverse path filtering is enabled (Automated)	🟢
3.3.8	Ensure source routed packets are not accepted (Automated)	🟢
3.3.9	Ensure suspicious packets are logged (Automated)	🟢
3.3.10	Ensure tcp syn cookies is enabled (Automated)	🟢
3.3.11	Ensure ipv6 router advertisements are not accepted (Automated)	🟢
4	Host Based Firewall	🟢
4.1	Configure a single firewall utility	🟢
4.1.1	Ensure a single firewall configuration utility is in use (Automated)	🟢
4.2	Configure UncomplicatedFirewall	🟢
4.2.1	Ensure ufw is installed (Automated)	🟢
4.2.2	Ensure iptables-persistent is not installed with ufw (Automated)	🟢
4.2.3	Ensure ufw service is enabled (Automated)	🟢
4.2.4	Ensure ufw loopback traffic is configured (Automated)	🟢
4.2.5	Ensure ufw outbound connections are configured (Manual)	🟢
4.2.6	Ensure ufw firewall rules exist for all open ports (Automated)	🟢
4.2.7	Ensure ufw default deny firewall policy (Automated)	🟢
4.3	Configure nftables	🟢
4.3.1	Ensure nftables is installed (Automated)	🟢
4.3.2	Ensure ufw is uninstalled or disabled with nftables (Automated)	🟢
4.3.3	Ensure iptables are flushed with nftables (Manual)	🟢
4.3.4	Ensure a nftables table exists (Automated)	🟢
4.3.5	Ensure nftables base chains exist (Automated)	🟢
4.3.6	Ensure nftables loopback traffic is configured (Automated)	🟢
4.3.7	Ensure nftables outbound and established connections are configured (Manual)	🟢
4.3.8	Ensure nftables default deny firewall policy (Automated)	🟢
4.3.9	Ensure nftables service is enabled (Automated)	🟢
4.3.10	Ensure nftables rules are permanent (Automated)	🟢
4.4	Configure iptables	🟢
4.4.1	Configure iptables software	🟢
4.4.1.1	Ensure iptables packages are installed (Automated)	🟢
4.4.1.2	Ensure nftables is not in use with iptables (Automated)	🟢
4.4.1.3	Ensure ufw is not in use with iptables (Automated)	🟢
4.4.2	Configure IPv4 iptables	🟢
4.4.2.1	Ensure iptables default deny firewall policy (Automated)	🟢
4.4.2.2	Ensure iptables loopback traffic is configured (Automated)	🟢
4.4.2.3	Ensure iptables outbound and established connections are configured (Manual)	🟢
4.4.2.4	Ensure iptables firewall rules exist for all open ports (Automated)	🟢
4.4.3	Configure IPv6 ip6tables	🟢
4.4.3.1	Ensure ip6tables default deny firewall policy (Automated)	🟢
4.4.3.2	Ensure ip6tables loopback traffic is configured (Automated)	🟢
4.4.3.3	Ensure ip6tables outbound and established connections are configured (Manual)	🟢
4.4.3.4	Ensure ip6tables firewall rules exist for all open ports (Automated)	🟢
5	Access Control		🟡
5.1	Configure SSH Server	🟢
5.1.1	Ensure permissions on /etc/ssh/sshd_config are configured (Automated)	🟢
5.1.2	Ensure permissions on SSH private host key files are configured (Automated)	🟢
5.1.3	Ensure permissions on SSH public host key files are configured (Automated)	🟢
5.1.4	Ensure sshd access is configured (Automated)	🟢
5.1.5	Ensure sshd Banner is configured (Automated)	🟢
5.1.6	Ensure sshd Ciphers are configured (Automated)	🟢
5.1.7	Ensure sshd ClientAliveInterval and ClientAliveCountMax are configured (Automated)	🟢
5.1.8	Ensure sshd DisableForwarding is enabled (Automated)	🟢
5.1.9	Ensure sshd GSSAPIAuthentication is disabled (Automated)	🟢
5.1.10	Ensure sshd HostbasedAuthentication is disabled (Automated)	🟢
5.1.11	Ensure sshd IgnoreRhosts is enabled (Automated)	🟢
5.1.12	Ensure sshd KexAlgorithms is configured (Automated)	🟢
5.1.13	Ensure sshd LoginGraceTime is configured (Automated)	🟢
5.1.14	Ensure sshd LogLevel is configured (Automated)	🟢
5.1.15	Ensure sshd MACs are configured (Automated)	🟢
5.1.16	Ensure sshd MaxAuthTries is configured (Automated)	🟢
5.1.17	Ensure sshd MaxSessions is configured (Automated)	🟢
5.1.18	Ensure sshd MaxStartups is configured (Automated)	🟢
5.1.19	Ensure sshd PermitEmptyPasswords is disabled (Automated)	🟢
5.1.20	Ensure sshd PermitRootLogin is disabled (Automated)	🟢
5.1.21	Ensure sshd PermitUserEnvironment is disabled (Automated)	🟢
5.1.22	Ensure sshd UsePAM is enabled (Automated)	🟢
5.2	Configure privilege escalation	🟢
5.2.1	Ensure sudo is installed (Automated)	🟢
5.2.2	Ensure sudo commands use pty (Automated)	🟢
5.2.3	Ensure sudo log file exists (Automated)	🟢
5.2.4	Ensure users must provide password for privilege escalation (Automated)	🟢
5.2.5	Ensure re-authentication for privilege escalation is not disabled globally (Automated)	🟢
5.2.6	Ensure sudo authentication timeout is configured correctly (Automated)	🟢
5.2.7	Ensure access to the su command is restricted (Automated)	🟢
5.3	Pluggable Authentication Modules	🟢
5.3.1	Configure PAM software packages	🟢
5.3.1.1	Ensure latest version of pam is installed (Automated)	🟢
5.3.1.2	Ensure libpam-modules is installed (Automated)	🟢
5.3.1.3	Ensure libpam-pwquality is installed (Automated)	🟢
5.3.2	Configure pam-auth-update profiles	🟢
5.3.2.1	Ensure pam_unix module is enabled (Automated)	🟢
5.3.2.2	Ensure pam_faillock module is enabled (Automated)	🟢
5.3.2.3	Ensure pam_pwquality module is enabled (Automated)	🟢
5.3.2.4	Ensure pam_pwhistory module is enabled (Automated)	🟢
5.3.3	Configure PAM Arguments	🟢
5.3.3.1	Configure pam_faillock module	🟢
5.3.3.1.1	Ensure password failed attempts lockout is configured (Automated)	🟢
5.3.3.1.2	Ensure password unlock time is configured (Automated)	🟢
5.3.3.1.3	Ensure password failed attempts lockout includes root account (Automated)	🟢
5.3.3.2	Configure pam_pwquality module	🟢
5.3.3.2.1	Ensure password number of changed characters is configured (Automated)	🟢
5.3.3.2.2	Ensure minimum password length is configured (Automated)	🟢
5.3.3.2.3	Ensure password complexity is configured (Manual)	🟢
5.3.3.2.4	Ensure password same consecutive characters is configured (Automated)	🟢
5.3.3.2.5	Ensure password maximum sequential characters is configured (Automated)	🟢
5.3.3.2.6	Ensure password dictionary check is enabled (Automated)	🟢
5.3.3.2.7	Ensure password quality checking is enforced (Automated)	🟢
5.3.3.2.8	Ensure password quality is enforced for the root user (Automated)	🟢
5.3.3.3	Configure pam_pwhistory module	🟢
5.3.3.3.1	Ensure password history remember is configured (Automated)	🟢
5.3.3.3.2	Ensure password history is enforced for the root user (Automated)	🟢
5.3.3.3.3	Ensure pam_pwhistory includes use_authtok (Automated)	🟢
5.3.3.4	Configure pam_unix module	🟢
5.3.3.4.1	Ensure pam_unix does not include nullok (Automated)	🟢
5.3.3.4.2	Ensure pam_unix does not include remember (Automated)	🟢
5.3.3.4.3	Ensure pam_unix includes a strong password hashing algorithm (Automated)	🟢
5.3.3.4.4	Ensure pam_unix includes use_authtok (Automated)	🟢
5.4	User Accounts and Environment		🟡
5.4.1	Configure shadow password suite parameters	🟢
5.4.1.1	Ensure password expiration is configured (Automated)	🟢
5.4.1.2	Ensure minimum password days is configured (Manual)	🟢
5.4.1.3	Ensure password expiration warning days is configured (Automated)	🟢
5.4.1.4	Ensure strong password hashing algorithm is configured (Automated)	🟢
5.4.1.5	Ensure inactive password lock is configured (Automated)		🟡
5.4.1.6	Ensure all users last password change date is in the past (Automated)		🟡
5.4.2	Configure root and system accounts and environment	🟢
5.4.2.1	Ensure root is the only UID 0 account (Automated)	🟢
5.4.2.2	Ensure root is the only GID 0 account (Automated)	🟢
5.4.2.3	Ensure group root is the only GID 0 group (Automated)	🟢
5.4.2.4	Ensure root account access is controlled (Automated)	🟢
5.4.2.5	Ensure root path integrity (Automated)		🟡
5.4.2.6	Ensure root user umask is configured (Automated)	🟢
5.4.2.7	Ensure system accounts do not have a valid login shell (Automated)		🟡
5.4.2.8	Ensure accounts without a valid login shell are locked (Automated)	🟢
5.4.3	Configure user default environment	🟢
5.4.3.1	Ensure nologin is not listed in /etc/shells (Automated)	🟢
5.4.3.2	Ensure default user shell timeout is configured (Automated)	🟢
5.4.3.3	Ensure default user umask is configured (Automated)	🟢
6	Logging and Auditing		🟡
6.1	System Logging		🟡
6.1.1	Configure systemd-journald service		🟡
6.1.1.1	Ensure journald service is enabled and active (Automated)	🟢
6.1.1.2	Ensure journald log file access is configured (Manual)		🟡
6.1.1.3	Ensure journald log file rotation is configured (Manual)	🟢
6.1.1.4	Ensure only one logging system is in use (Automated)	🟢
6.1.2	Configure journald	🟢
6.1.2.1	Configure systemd-journal-remote	🟢
6.1.2.1.1	Ensure systemd-journal-remote is installed (Automated)	🟢
6.1.2.1.2	Ensure systemd-journal-upload authentication is configured (Manual)	🟢
6.1.2.1.3	Ensure systemd-journal-upload is enabled and active (Automated)	🟢
6.1.2.1.4	Ensure systemd-journal-remote service is not in use (Automated)	🟢
6.1.2.2	Ensure journald ForwardToSyslog is disabled (Automated)	🟢
6.1.2.3	Ensure journald Compress is configured (Automated)	🟢
6.1.2.4	Ensure journald Storage is configured (Automated)	🟢
6.1.3	Configure rsyslog	🟢
6.1.3.1	Ensure rsyslog is installed (Automated)	🟢
6.1.3.2	Ensure rsyslog service is enabled and active (Automated)	🟢
6.1.3.3	Ensure journald is configured to send logs to rsyslog (Automated)	🟢
6.1.3.4	Ensure rsyslog log file creation mode is configured (Automated)	🟢
6.1.3.5	Ensure rsyslog logging is configured (Manual)	🟢
6.1.3.6	Ensure rsyslog is configured to send logs to a remote log host (Manual)	🟢
6.1.3.7	Ensure rsyslog is not configured to receive logs from a remote client (Automated)	🟢
6.1.3.8	Ensure logrotate is configured (Manual)	🟢
6.1.4	Configure Logfiles	🟢
6.1.4.1	Ensure access to all logfiles has been configured (Automated)	🟢
6.2	System Auditing	🟢
6.2.1	Configure auditd Service	🟢
6.2.1.1	Ensure auditd packages are installed (Automated)	🟢
6.2.1.2	Ensure auditd service is enabled and active (Automated)	🟢
6.2.1.3	Ensure auditing for processes that start prior to auditd is enabled (Automated)	🟢
6.2.1.4	Ensure audit_backlog_limit is sufficient (Automated)	🟢
6.2.2	Configure Data Retention	🟢
6.2.2.1	Ensure audit log storage size is configured (Automated)	🟢
6.2.2.2	Ensure audit logs are not automatically deleted (Automated)	🟢
6.2.2.3	Ensure system is disabled when audit logs are full (Automated)	🟢
6.2.2.4	Ensure system warns when audit logs are low on space (Automated)	🟢
6.2.3	Configure auditd Rules	🟢
6.2.3.1	Ensure changes to system administration scope (sudoers) is collected (Automated)	🟢
6.2.3.2	Ensure actions as another user are always logged (Automated)	🟢
6.2.3.3	Ensure events that modify the sudo log file are collected (Automated)	🟢
6.2.3.4	Ensure events that modify date and time information are collected (Automated)	🟢
6.2.3.5	Ensure events that modify the system's network environment are collected (Automated)	🟢
6.2.3.6	Ensure use of privileged commands are collected (Automated)	🟢
6.2.3.7	Ensure unsuccessful file access attempts are collected (Automated)	🟢
6.2.3.8	Ensure events that modify user/group information are collected (Automated)	🟢
6.2.3.9	Ensure discretionary access control permission modification events are collected (Automated)	🟢
6.2.3.10	Ensure successful file system mounts are collected (Automated)	🟢
6.2.3.11	Ensure session initiation information is collected (Automated)	🟢
6.2.3.12	Ensure login and logout events are collected (Automated)	🟢
6.2.3.13	Ensure file deletion events by users are collected (Automated)	🟢
6.2.3.14	Ensure events that modify the system's Mandatory Access Controls are collected (Automated)	🟢
6.2.3.15	Ensure successful and unsuccessful attempts to use the chcon command are collected (Automated)	🟢
6.2.3.16	Ensure successful and unsuccessful attempts to use the setfacl command are collected (Automated)	🟢
6.2.3.17	Ensure successful and unsuccessful attempts to use the chacl command are collected (Automated)	🟢
6.2.3.18	Ensure successful and unsuccessful attempts to use the usermod command are collected (Automated)	🟢
6.2.3.19	Ensure kernel module loading unloading and modification is collected (Automated)	🟢
6.2.3.20	Ensure the audit configuration is immutable (Automated)	🟢
6.2.3.21	Ensure the running and on disk configuration is the same (Manual)	🟢
6.2.4	Configure auditd File Access	🟢
6.2.4.1	Ensure audit log files mode is configured (Automated)	🟢
6.2.4.2	Ensure audit log files owner is configured (Automated)	🟢
6.2.4.3	Ensure audit log files group owner is configured (Automated)	🟢
6.2.4.4	Ensure the audit log file directory mode is configured (Automated)	🟢
6.2.4.5	Ensure audit configuration files mode is configured (Automated)	🟢
6.2.4.6	Ensure audit configuration files owner is configured (Automated)	🟢
6.2.4.7	Ensure audit configuration files group owner is configured (Automated)	🟢
6.2.4.8	Ensure audit tools mode is configured (Automated)	🟢
6.2.4.9	Ensure audit tools owner is configured (Automated)	🟢
6.2.4.10	Ensure audit tools group owner is configured (Automated)	🟢
6.3	Configure Integrity Checking	🟢
6.3.1	Ensure AIDE is installed (Automated)	🟢
6.3.2	Ensure filesystem integrity is regularly checked (Automated)	🟢
6.3.3	Ensure cryptographic mechanisms are used to protect the integrity of audit tools (Automated)	🟢
7	System Maintenance		🟡
7.1	System File Permissions		🟡
7.1.1	Ensure permissions on /etc/passwd are configured (Automated)	🟢
7.1.2	Ensure permissions on /etc/passwd- are configured (Automated)	🟢
7.1.3	Ensure permissions on /etc/group are configured (Automated)	🟢
7.1.4	Ensure permissions on /etc/group- are configured (Automated)	🟢
7.1.5	Ensure permissions on /etc/shadow are configured (Automated)	🟢
7.1.6	Ensure permissions on /etc/shadow- are configured (Automated)	🟢
7.1.7	Ensure permissions on /etc/gshadow are configured (Automated)	🟢
7.1.8	Ensure permissions on /etc/gshadow- are configured (Automated)	🟢
7.1.9	Ensure permissions on /etc/shells are configured (Automated)	🟢
7.1.10	Ensure permissions on /etc/security/opasswd are configured (Automated)	🟢
7.1.11	Ensure world writable files and directories are secured (Automated)	🟢
7.1.12	Ensure no files or directories without an owner and a group exist (Automated)		🟡
7.1.13	Ensure SUID and SGID files are reviewed (Manual)		🟡
7.2	Local User and Group Settings		🟡
7.2.1	Ensure accounts in /etc/passwd use shadowed passwords (Automated)	🟢
7.2.2	Ensure /etc/shadow password fields are not empty (Automated)	🟢
7.2.3	Ensure all groups in /etc/passwd exist in /etc/group (Automated)		🟡
7.2.4	Ensure shadow group is empty (Automated)	🟢
7.2.5	Ensure no duplicate UIDs exist (Automated)		🟡
7.2.6	Ensure no duplicate GIDs exist (Automated)		🟡
7.2.7	Ensure no duplicate user names exist (Automated)		🟡
7.2.8	Ensure no duplicate group names exist (Automated)		🟡
7.2.9	Ensure local interactive user home directories are configured (Automated)	🟢
7.2.10	Ensure local interactive user dot files access is configured (Automated)	🟢

License

MIT

Name		Name	Last commit message	Last commit date
Latest commit History 23 Commits
.github		.github
defaults		defaults
handlers		handlers
meta		meta
molecule/ubuntu2404		molecule/ubuntu2404
tasks		tasks
templates		templates
tests		tests
vars		vars
.ansible-lint		.ansible-lint
.gitattributes		.gitattributes
.gitignore		.gitignore
.pre-commit-config.yaml		.pre-commit-config.yaml
.prettierrc.yml		.prettierrc.yml
.yamllint		.yamllint
LICENCE		LICENCE
README.md		README.md
SECURITY.md		SECURITY.md
requirements.txt		requirements.txt
requirements.yml		requirements.yml

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CIS - Ubuntu 24.04

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CIS - Ubuntu 24.04

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Run only setup per section

Variables not included in CIS as additional extend

Variables which are recommended by CIS, but disable in this role by default

Variable for special usage between server and client

Variables to check and set for own purpose

Variable rules implemented, but only print information for manual check

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