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cis_audit.py
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cis_audit.py
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#!/usr/bin/env python3
# Copyright (C) 2022 Andy Dustin <[email protected]>
# This work is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
# https://creativecommons.org/licenses/by-nc-sa/4.0/
# This unofficial tool checks for your system against published CIS Hardening Benchmarks and offers an indication of your system's preparedness for compliance to the official standard.
# You can obtain a copy of the CIS Benchmarks from https://www.cisecurity.org/cis-benchmarks/
# Use of the CIS Benchmarks are subject to the Terms of Use for Non-Member CIS Products - https://www.cisecurity.org/terms-of-use-for-non-member-cis-products
__version__ = '0.20.0-alpha.3'
### Imports ###
import json # https://docs.python.org/3/library/json.html
import logging # https://docs.python.org/3/library/logging.html
import os # https://docs.python.org/3/library/os.html
import pdb # noqa https://docs.python.org/3/library/pdb.html
import re # https://docs.python.org/3/library/re.html
import stat # https://docs.python.org/3/library/stat.html
import subprocess # https://docs.python.org/3/library/subprocess.html
import sys # https://docs.python.org/3/library/sys.html
from argparse import (
ArgumentParser, # https://docs.python.org/3/library/argparse.html#argparse.ArgumentParser
)
from argparse import (
RawTextHelpFormatter, # https://docs.python.org/3/library/argparse.html#argparse.RawTextHelpFormatter
)
from datetime import (
datetime, # https://docs.python.org/3/library/datetime.html#datetime.datetime
)
from grp import getgrgid # https://docs.python.org/3/library/grp.html#grp.getgrgid
from pwd import getpwuid # https://docs.python.org/3/library/pwd.html#pwd.getpwuid
from types import (
SimpleNamespace, # https://docs.python.org/3/library/types.html#types.SimpleNamespace
)
from typing import Generator
from tests.integration import (
shellexec, # https://docs.python.org/3/library/typing.html#typing.Generator
)
### Classes ###
class CISAudit:
def __init__(self, config=None):
if config:
self.config = config
else:
self.config = SimpleNamespace(includes=None, excludes=None, level=0, system_type='server', log_level='DEBUG')
logging.basicConfig(
format='%(asctime)s [%(levelname)s]: %(funcName)s - %(message)s',
datefmt='%Y-%m-%d %H:%M:%S',
)
self.log = logging.getLogger(__name__)
self.log.setLevel(self.config.log_level)
def _get_homedirs(self) -> "Generator[str, int, str]":
cmd = R"awk -F: '($1!~/(halt|sync|shutdown|nfsnobody)/ && $7!~/^(\/usr)?\/sbin\/nologin(\/)?$/ && $7!~/(\/usr)?\/bin\/false(\/)?$/) { print $1,$3,$6 }' /etc/passwd"
r = self._shellexec(cmd)
for row in r.stdout:
if row != "":
user, uid, homedir = row.split(' ')
yield user, int(uid), homedir
def _get_utcnow(self) -> datetime:
return datetime.utcnow()
def _is_test_included(self, test_id, test_level) -> bool:
"""Check whether a test_id should be tested or not
Parameters
----------
test_id : string, required
test_id of be checked
test_level : int, required
Hardening level of the test_id, per the CIS Benchmarks
config : namespace, required
Script configuration from parse_args()
Returns
-------
bool
Returns a boolean indicating whether a test should be executed (True), or not (False)
"""
self.log.debug(f'Checking whether to run test {test_id}')
is_test_included = True
## Check if the level is one we're going to run
if self.config.level != 0:
if test_level != self.config.level:
self.log.debug(f'Excluding level {test_level} test {test_id}')
is_test_included = False
## Check if there were explicitly included tests:
if self.config.includes:
is_parent_test = False
is_child_test = False
## Check if include starts with test_id
for include in self.config.includes:
if include.startswith(test_id):
is_parent_test = True
break
## Check if test_id starts with include
for include in self.config.includes:
if test_id.startswith(include):
is_child_test = True
break
## Check if the test_id is in the included tests
if test_id in self.config.includes:
self.log.debug(f'Test {test_id} was explicitly included')
is_test_included = True
elif is_parent_test:
self.log.debug(f'Test {test_id} is the parent of an included test')
is_test_included = True
elif is_child_test:
self.log.debug(f'Test {test_id} is the child of an included test')
is_test_included = True
elif self.config.level == 0:
self.log.debug(f'Excluding test {test_id} (Not found in the include list)')
is_test_included = False
## If this test_id was included in the tests, check it wasn't then excluded
if self.config.excludes:
is_parent_excluded = False
for exclude in self.config.excludes:
if test_id.startswith(exclude):
is_parent_excluded = True
break
if test_id in self.config.excludes:
self.log.debug(f'Test {test_id} was explicitly excluded')
is_test_included = False
elif is_parent_excluded:
self.log.debug(f'Test {test_id} is the child of an excluded test')
is_test_included = False
if is_test_included:
self.log.debug(f'Including test {test_id}')
else:
self.log.debug(f'Not including test {test_id}')
return is_test_included
def _shellexec(self, command: str) -> "SimpleNamespace[str, str, int]":
"""Execute shell command on the system. Supports piped commands
Parameters
----------
command : string, required
Shell command to execute
Returns
-------
Namespace:
"""
result = subprocess.run(command, stdout=subprocess.PIPE, stderr=subprocess.PIPE, shell=True)
output = result.stdout.decode('UTF-8').split('\n')
error = result.stderr.decode('UTF-8').split('\n')
returncode = result.returncode
if len(output) > 1:
output.pop(-1)
if len(error) > 1:
error.pop(-1)
data = SimpleNamespace(stdout=output, stderr=error, returncode=returncode)
self.log.debug(f"'{command}', {data}")
return data
def audit_access_to_su_command_is_restricted(self) -> int:
state = 0
cmd = R"grep -Pi '^\h*auth\h+(?:required|requisite)\h+pam_wheel\.so\h+(?:[^#\n\r]+\h+)?((?!\2)(use_uid\b|group=\H+\b))\h+(?:[^#\n\r]+\h+)?((?!\1)(use_uid\b|group=\H+\b))(\h+.*)?$' /etc/pam.d/su"
r = self._shellexec(cmd)
if r.stdout[0] == '':
state += 1
else:
for entry in r.stdout[0].split():
if entry.startswith('group='):
group = entry.split('=')[1]
break
cmd = f'grep {group} /etc/group'
r = self._shellexec(cmd)
regex = re.compile('^[a-z-]+:x:[0-9]+:$')
if not regex.match(r.stdout[0]):
state += 2
return state
def audit_at_is_restricted_to_authorized_users(self) -> int:
state = 0
if os.path.exists('/etc/at.deny'):
state += 1
if self.audit_file_permissions(file="/etc/at.allow", expected_user="root", expected_group="root", expected_mode="0600") != 0:
state += 2
return state
def audit_audit_config_is_immutable(self) -> int:
cmd = R'grep -h "^\s*[^#]" /etc/audit/rules.d/*.rules | tail -1'
r = self._shellexec(cmd)
if r.stdout[0] == '-e 2':
state = 0
else:
state = 1
return state
def audit_audit_log_size_is_configured(self) -> int:
cmd = R"grep -P '^max_log_file\s*=\s*[0-9]+' /etc/audit/auditd.conf"
r = self._shellexec(cmd)
if r.returncode == 0:
state = 0
else:
state = 1
return state
def audit_audit_logs_not_automatically_deleted(self) -> int:
cmd = R"grep '^max_log_file_action\s*=\s*keep_logs' /etc/audit/auditd.conf"
r = self._shellexec(cmd)
if r.returncode == 0:
state = 0
else:
state = 1
return state
def audit_auditing_for_processes_prior_to_start_is_enabled(self) -> int:
r"""
#!/bin/bash
efidir=$(find /boot/efi/EFI/* -type d -not -name 'BOOT')
gbdir=$(find /boot -maxdepth 1 -type d -name 'grub*')
if [ -f "$efidir"/grub.cfg ]; then
grep "^\s*linux" "$efidir"/grub.cfg | grep -Evq "audit=1\b" && echo "FAILED" || echo "PASSED"
elif [ -f "$gbdir"/grub.cfg ]; then
grep "^\s*linux" "$gbdir"/grub.cfg | grep -Evq "audit=1\b" && echo "FAILED" || echo "PASSED"
else
echo "FAILED"
fi
"""
state = 0
efidirfile = self._shellexec(R"find /boot/efi/EFI/ -type f -name 'grub.cfg' | grep -v BOOT").stdout[0]
grubdirfile = self._shellexec(R"find /boot -mindepth 1 -maxdepth 2 -type f -name 'grub.cfg'").stdout[0]
if efidirfile != '':
cmd = Rf'grep "^\s*linux" "{efidirfile}" | grep -Evq "audit=1\b" && echo "FAILED" || echo "PASSED"'
r = self._shellexec(cmd)
elif grubdirfile != '':
cmd = Rf'grep "^\s*linux" "{grubdirfile}" | grep -Evq "audit=1\b" && echo "FAILED" || echo "PASSED"'
r = self._shellexec(cmd)
else:
r = self._shellexec("echo FAILED")
if r.stdout[0] != 'PASSED':
state += 1
return state
def audit_auth_for_single_user_mode(self) -> int:
state = 0
success_strings = [
'ExecStart=-/bin/sh -c "/sbin/sulogin; /usr/bin/systemctl --fail --no-block default"',
'ExecStart=-/bin/sh -c "/sbin/sulogin; /usr/bin/systemctl --job-mode=fail --no-block default"',
'ExecStart=-/bin/sh -c "/usr/sbin/sulogin; /usr/bin/systemctl --fail --no-block default"',
'ExecStart=-/bin/sh -c "/usr/sbin/sulogin; /usr/bin/systemctl --job-mode=fail --no-block default"',
]
cmd = R"grep ExecStart= /usr/lib/systemd/system/rescue.service"
r = self._shellexec(cmd)
if r.stdout[0] not in success_strings:
state += 1
cmd = R"grep ExecStart= /usr/lib/systemd/system/rescue.service"
r = self._shellexec(cmd)
if r.stdout[0] not in success_strings:
state += 2
return state
def audit_bootloader_password_is_set(self) -> int:
state = 0
cmd = R'grep "^\s*GRUB2_PASSWORD" /boot/grub2/user.cfg'
r = self._shellexec(cmd)
if not r.stdout[0].startswith('GRUB2_PASSWORD='):
state += 1
return state
def audit_chrony_is_configured(self) -> int:
state = 0
cmd = R"systemctl is-enabled chronyd"
r = self._shellexec(cmd)
if r.stdout[0] != "enabled":
state += 1
cmd = R"systemctl is-active chronyd"
r = self._shellexec(cmd)
if r.stdout[0] != "active":
state += 2
cmd = R'grep -E "^(server|pool)" /etc/chrony.conf'
r = self._shellexec(cmd)
if r.stdout[0] == "":
state += 4
cmd = R"ps aux | grep chronyd | grep -Ev 'awk|grep' | awk '/chronyd/ {print $1}'"
r = self._shellexec(cmd)
if r.stdout[0] != "chrony":
state += 8
return state
def audit_core_dumps_restricted(self) -> int:
state = 0
cmd = R'grep -hE "^\s*\*\s+hard\s+core" /etc/security/limits.conf /etc/security/limits.d/*'
r = self._shellexec(cmd)
if not re.match(r'\s*\*\s+hard\s+core\s+0', r.stdout[0]):
state += 1
cmd = R"sysctl fs.suid_dumpable"
r = self._shellexec(cmd)
if r.stdout[0] != "fs.suid_dumpable = 0":
state += 2
cmd = R'grep -h "fs\.suid_dumpable" /etc/sysctl.conf /etc/sysctl.d/*'
r = self._shellexec(cmd)
if r.stdout[0] != "fs.suid_dumpable = 0":
state += 4
return state
def audit_cron_is_restricted_to_authorized_users(self) -> int:
state = 0
if os.path.exists('/etc/cron.deny'):
state += 1
if not os.path.exists('/etc/cron.allow'):
state += 2
else:
if self.audit_file_permissions(file="/etc/cron.allow", expected_user="root", expected_group="root", expected_mode="0600") != 0:
state += 4
return state
def audit_default_group_for_root(self) -> int:
cmd = 'grep "^root:" /etc/passwd | cut -f4 -d:'
r = self._shellexec(cmd)
if r.stdout[0] == '0':
state = 0
else:
state = 1
return state
def audit_duplicate_gids(self) -> int:
state = 0
cmd = R'cut -d: -f3 /etc/group | sort | uniq -d'
r = self._shellexec(cmd)
if r.stdout[0] != '':
state = 1
return state
def audit_duplicate_group_names(self) -> int:
state = 0
cmd = R'cut -d: -f1 /etc/group | sort | uniq -d'
r = self._shellexec(cmd)
if r.stdout[0] != '':
state = 1
return state
def audit_duplicate_uids(self) -> int:
state = 0
cmd = R'cut -d: -f3 /etc/passwd | sort | uniq -d'
r = self._shellexec(cmd)
if r.stdout[0] != '':
state = 1
return state
def audit_duplicate_user_names(self) -> int:
state = 0
cmd = R'cut -d: -f1 /etc/passwd | sort | uniq -d'
r = self._shellexec(cmd)
if r.stdout[0] != '':
state = 1
return state
def audit_etc_passwd_accounts_use_shadowed_passwords(self) -> int:
"""audit_etc_passwd_accounts_use_shadowed_passwords _summary_
Returns
-------
int
_description_
"""
"""
Refer to passwd(5) for details on the fields in the file
"""
state = 0
## Note: the 'awk' command from the benchmark would be the better/tidier way to do it, but I couldn't get the mixed quote marks to work from Python, so I ended up with the following:
## Original - awk -F: '($2 != "x" ) {print $1}' /etc/passwd
cmd = R"grep -Ev '^[a-z-]+:x:' /etc/passwd"
r = self._shellexec(cmd)
if r.stdout[0] != '':
state += 1
return state
def audit_etc_passwd_gids_exist_in_etc_group(self) -> int:
gids_from_etc_group = self._shellexec("awk -F: '{print $3}' /etc/group | sort -un").stdout
gids_from_etc_passwd = self._shellexec("awk -F: '{print $4}' /etc/passwd | sort -un").stdout
state = 0
for gid in gids_from_etc_passwd:
if gid not in gids_from_etc_group:
self.log.warning(f'GID {gid} exists in /etc/passwd but not in /etc/group')
state = 1
return state
def audit_etc_shadow_password_fields_are_not_empty(self) -> int:
state = 0
cmd = R"grep -E '^[a-z-]+::' /etc/shadow"
r = self._shellexec(cmd)
if r.stdout[0] != '':
state += 1
return state
def audit_events_for_changes_to_sysadmin_scope_are_collected(self) -> int:
state = 0
cmd1 = R"grep -h scope /etc/audit/rules.d/*.rules"
cmd2 = R"auditctl -l | grep scope"
expected_output = [
'-w /etc/sudoers -p wa -k scope',
'-w /etc/sudoers.d -p wa -k scope',
]
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
if r1.stdout != expected_output:
state += 1
if r2.stdout != expected_output:
state += 2
return state
def audit_events_for_discretionary_access_control_changes_are_collected(self) -> int:
state = 0
cmd1 = R"grep -h perm_mod /etc/audit/rules.d/*.rules"
cmd2 = R"auditctl -l | grep perm_mod"
expected_file_output = [
'-a always,exit -F arch=b64 -S chmod -S fchmod -S fchmodat -F auid>=1000 -F auid!=4294967295 -k perm_mod',
'-a always,exit -F arch=b32 -S chmod -S fchmod -S fchmodat -F auid>=1000 -F auid!=4294967295 -k perm_mod',
'-a always,exit -F arch=b64 -S chown -S fchown -S fchownat -S lchown -F auid>=1000 -F auid!=4294967295 -k perm_mod',
'-a always,exit -F arch=b32 -S chown -S fchown -S fchownat -S lchown -F auid>=1000 -F auid!=4294967295 -k perm_mod',
'-a always,exit -F arch=b64 -S setxattr -S lsetxattr -S fsetxattr -S removexattr -S lremovexattr -S fremovexattr -F auid>=1000 -F auid!=4294967295 -k perm_mod',
'-a always,exit -F arch=b32 -S setxattr -S lsetxattr -S fsetxattr -S removexattr -S lremovexattr -S fremovexattr -F auid>=1000 -F auid!=4294967295 -k perm_mod',
]
expected_auditctl_output = [
'-a always,exit -F arch=b64 -S chmod,fchmod,fchmodat -F auid>=1000 -F auid!=-1 -F key=perm_mod',
'-a always,exit -F arch=b32 -S chmod,fchmod,fchmodat -F auid>=1000 -F auid!=-1 -F key=perm_mod',
'-a always,exit -F arch=b64 -S chown,fchown,lchown,fchownat -F auid>=1000 -F auid!=-1 -F key=perm_mod',
'-a always,exit -F arch=b32 -S lchown,fchown,chown,fchownat -F auid>=1000 -F auid!=-1 -F key=perm_mod',
'-a always,exit -F arch=b64 -S setxattr,lsetxattr,fsetxattr,removexattr,lremovexattr,fremovexattr -F auid>=1000 -F auid!=-1 -F key=perm_mod',
'-a always,exit -F arch=b32 -S setxattr,lsetxattr,fsetxattr,removexattr,lremovexattr,fremovexattr -F auid>=1000 -F auid!=-1 -F key=perm_mod',
]
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
if r1.stdout != expected_file_output:
state += 1
if r2.stdout != expected_auditctl_output:
state += 2
return state
def audit_events_for_file_deletion_by_users_are_collected(self) -> int:
state = 0
cmd1 = R"grep -h delete /etc/audit/rules.d/*.rules"
cmd2 = R"auditctl -l | grep delete"
expected_file_output = [
'-a always,exit -F arch=b64 -S unlink -S unlinkat -S rename -S renameat -F auid>=1000 -F auid!=4294967295 -k delete',
'-a always,exit -F arch=b32 -S unlink -S unlinkat -S rename -S renameat -F auid>=1000 -F auid!=4294967295 -k delete',
]
expected_auditctl_output = [
'-a always,exit -F arch=b64 -S rename,unlink,unlinkat,renameat -F auid>=1000 -F auid!=-1 -F key=delete',
'-a always,exit -F arch=b32 -S unlink,rename,unlinkat,renameat -F auid>=1000 -F auid!=-1 -F key=delete',
]
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
if r1.stdout != expected_file_output:
state += 1
if r2.stdout != expected_auditctl_output:
state += 2
return state
def audit_events_for_kernel_module_loading_and_unloading_are_collected(self) -> int:
state = 0
cmd1 = R"grep -h modules /etc/audit/rules.d/*.rules"
cmd2 = R"auditctl -l | grep modules"
expected_file_output = [
'-w /sbin/insmod -p x -k modules',
'-w /sbin/rmmod -p x -k modules',
'-w /sbin/modprobe -p x -k modules',
'-a always,exit -F arch=b64 -S init_module -S delete_module -k modules',
]
expected_auditctl_output = [
'-w /sbin/insmod -p x -k modules',
'-w /sbin/rmmod -p x -k modules',
'-w /sbin/modprobe -p x -k modules',
'-a always,exit -F arch=b64 -S init_module,delete_module -F key=modules',
]
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
if r1.stdout != expected_file_output:
state += 1
if r2.stdout != expected_auditctl_output:
state += 2
return state
def audit_events_for_login_and_logout_are_collected(self) -> int:
state = 0
cmd1 = R"grep -h logins /etc/audit/rules.d/*.rules"
cmd2 = R"auditctl -l | grep logins"
expected_output = [
'-w /var/log/lastlog -p wa -k logins',
'-w /var/run/faillock -p wa -k logins',
]
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
if r1.stdout != expected_output:
state += 1
if r2.stdout != expected_output:
state += 2
return state
def audit_events_for_session_initiation_are_collected(self) -> int:
state = 0
cmd1 = R"grep -h '[buw]tmp' /etc/audit/rules.d/*.rules"
cmd2 = R"auditctl -l | grep '[buw]tmp'"
expected_output = [
'-w /var/run/utmp -p wa -k session',
'-w /var/log/wtmp -p wa -k logins',
'-w /var/log/btmp -p wa -k logins',
]
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
if r1.stdout != expected_output:
state += 1
if r2.stdout != expected_output:
state += 2
return state
def audit_events_for_successful_file_system_mounts_are_collected(self) -> int:
state = 0
cmd1 = R"grep -h mounts /etc/audit/rules.d/*.rules"
cmd2 = R"auditctl -l | grep mounts"
expected_file_output = [
'-a always,exit -F arch=b64 -S mount -F auid>=1000 -F auid!=4294967295 -k mounts',
'-a always,exit -F arch=b32 -S mount -F auid>=1000 -F auid!=4294967295 -k mounts',
]
expected_auditctl_output = [
'-a always,exit -F arch=b64 -S mount -F auid>=1000 -F auid!=-1 -F key=mounts',
'-a always,exit -F arch=b32 -S mount -F auid>=1000 -F auid!=-1 -F key=mounts',
]
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
if r1.stdout != expected_file_output:
state += 1
if r2.stdout != expected_auditctl_output:
state += 2
return state
def audit_events_for_system_administrator_commands_are_collected(self) -> int:
state = 0
cmd1 = R"grep -h actions /etc/audit/rules.d/*.rules"
cmd2 = R"auditctl -l | grep actions"
expected_file_output = [
'-a exit,always -F arch=b64 -C euid!=uid -F euid=0 -F auid>=1000 -F auid!=4294967295 -S execve -k actions',
'-a exit,always -F arch=b32 -C euid!=uid -F euid=0 -F auid>=1000 -F auid!=4294967295 -S execve -k actions',
]
expected_auditctl_output = [
'-a always,exit -F arch=b64 -S execve -C uid!=euid -F euid=0 -F auid>=1000 -F auid!=-1 -F key=actions',
'-a always,exit -F arch=b32 -S execve -C uid!=euid -F euid=0 -F auid>=1000 -F auid!=-1 -F key=actions',
]
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
if r1.stdout != expected_file_output:
state += 1
if r2.stdout != expected_auditctl_output:
state += 2
return state
def audit_events_for_unsuccessful_file_access_attempts_are_collected(self) -> int:
state = 0
cmd1 = R"grep -h access /etc/audit/rules.d/*.rules"
cmd2 = R"auditctl -l | grep access"
expected_file_output = [
'-a always,exit -F arch=b64 -S creat -S open -S openat -S truncate -S ftruncate -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access',
'-a always,exit -F arch=b32 -S creat -S open -S openat -S truncate -S ftruncate -F exit=-EACCES -F auid>=1000 -F auid!=4294967295 -k access',
'-a always,exit -F arch=b64 -S creat -S open -S openat -S truncate -S ftruncate -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access',
'-a always,exit -F arch=b32 -S creat -S open -S openat -S truncate -S ftruncate -F exit=-EPERM -F auid>=1000 -F auid!=4294967295 -k access',
]
expected_auditctl_output = [
'-a always,exit -F arch=b64 -S open,truncate,ftruncate,creat,openat -F exit=-EACCES -F auid>=1000 -F auid!=-1 -F key=access',
'-a always,exit -F arch=b32 -S open,creat,truncate,ftruncate,openat -F exit=-EACCES -F auid>=1000 -F auid!=-1 -F key=access',
'-a always,exit -F arch=b64 -S open,truncate,ftruncate,creat,openat -F exit=-EPERM -F auid>=1000 -F auid!=-1 -F key=access',
'-a always,exit -F arch=b32 -S open,creat,truncate,ftruncate,openat -F exit=-EPERM -F auid>=1000 -F auid!=-1 -F key=access',
]
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
if r1.stdout != expected_file_output:
state += 1
if r2.stdout != expected_auditctl_output:
state += 2
return state
def audit_events_that_modify_datetime_are_collected(self) -> int:
state = 0
cmd1 = R"grep -h time-change /etc/audit/rules.d/*.rules"
cmd2 = R"auditctl -l | grep time-change"
expected_file_output = [
'-a always,exit -F arch=b64 -S adjtimex -S settimeofday -k time-change',
'-a always,exit -F arch=b32 -S adjtimex -S settimeofday -S stime -k time-change',
'-a always,exit -F arch=b64 -S clock_settime -k time-change',
'-a always,exit -F arch=b32 -S clock_settime -k time-change',
'-w /etc/localtime -p wa -k time-change',
]
expected_auditctl_output = [
'-a always,exit -F arch=b64 -S adjtimex,settimeofday -F key=time-change',
'-a always,exit -F arch=b32 -S stime,settimeofday,adjtimex -F key=time-change',
'-a always,exit -F arch=b64 -S clock_settime -F key=time-change',
'-a always,exit -F arch=b32 -S clock_settime -F key=time-change',
'-w /etc/localtime -p wa -k time-change',
]
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
if r1.stdout != expected_file_output:
state += 1
if r2.stdout != expected_auditctl_output:
state += 2
return state
def audit_events_that_modify_mandatory_access_controls_are_collected(self) -> int:
state = 0
cmd1 = R"grep -h MAC-policy /etc/audit/rules.d/*.rules"
cmd2 = R"auditctl -l | grep MAC-policy"
expected_output = [
'-w /etc/selinux -p wa -k MAC-policy',
'-w /usr/share/selinux -p wa -k MAC-policy',
]
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
if r1.stdout != expected_output:
state += 1
if r2.stdout != expected_output:
state += 2
return state
def audit_events_that_modify_network_environment_are_collected(self) -> int:
state = 0
cmd1 = R"grep -h system-locale /etc/audit/rules.d/*.rules"
cmd2 = R"auditctl -l | grep system-locale"
expected_file_output = [
'-a always,exit -F arch=b64 -S sethostname -S setdomainname -k system-locale',
'-a always,exit -F arch=b32 -S sethostname -S setdomainname -k system-locale',
'-w /etc/issue -p wa -k system-locale',
'-w /etc/issue.net -p wa -k system-locale',
'-w /etc/hosts -p wa -k system-locale',
'-w /etc/sysconfig/network -p wa -k system-locale',
]
expected_auditctl_output = [
'-a always,exit -F arch=b64 -S sethostname,setdomainname -F key=system-locale',
'-a always,exit -F arch=b32 -S sethostname,setdomainname -F key=system-locale',
'-w /etc/issue -p wa -k system-locale',
'-w /etc/issue.net -p wa -k system-locale',
'-w /etc/hosts -p wa -k system-locale',
'-w /etc/sysconfig/network -p wa -k system-locale',
]
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
if r1.stdout != expected_file_output:
state += 1
if r2.stdout != expected_auditctl_output:
state += 2
return state
def audit_events_that_modify_usergroup_info_are_collected(self) -> int:
state = 0
cmd1 = R"grep -h identity /etc/audit/rules.d/*.rules"
cmd2 = R"auditctl -l | grep identity"
expected_file_output = [
'-w /etc/group -p wa -k identity',
'-w /etc/passwd -p wa -k identity',
'-w /etc/gshadow -p wa -k identity',
'-w /etc/shadow -p wa -k identity',
'-w /etc/security/opasswd -p wa -k identity',
]
expected_auditctl_output = [
'-w /etc/group -p wa -k identity',
'-w /etc/passwd -p wa -k identity',
'-w /etc/gshadow -p wa -k identity',
'-w /etc/shadow -p wa -k identity',
'-w /etc/security/opasswd -p wa -k identity',
]
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
if r1.stdout != expected_file_output:
state += 1
if r2.stdout != expected_auditctl_output:
state += 2
return state
def audit_file_permissions(self, file: str, expected_mode: str, expected_user: str = None, expected_group: str = None) -> int:
"""Check that a file's ownership matches the expected_user and expected_group, and that the file's permissions match or are more restrictive than the expected_mode.
Parameters
----------
test_id: str, required
The ID of the recommendation to be tested, per the CIS Benchmarks
file: str, required
The file to be tested
expected_user: str, required
The expected user for the file
expected_group: str, required
The expected group membership for the file
expected_mode: str, required
The octal file mode that the file should not exceed. e.g. 2750, 664, 0400.
Response
--------
int:
Exit state for tests as a sum of individual failures:
-1 >= Error
0 == Pass
1 <= Fail
"""
"""
When looping over each of the permission bits. If the bits do not match or are not more restrictive, increment the failure state value by a unique amount, per below. This allows us to determine from the return value, which permissions did not match:
index | penalty | description
-------|---------|-------------
- | 1 | User did not match
- | 2 | Group did not match
0 | 4 | SetUID bit did not match
1 | 8 | SetGID bit did not match
2 | 16 | Sticky bit did not match
3 | 32 | User Read bit did not match
4 | 64 | User Write bit did not match
5 | 128 | User Execute bit did not match
6 | 256 | Group Read bit did not match
7 | 512 | Group Write bit did not match
8 | 1024 | Group Execute bit did not match
9 | 2048 | Other Read bit did not match
10 | 4096 | Other Write bit did not match
11 | 8192 | Other Execute bit did not match
"""
state = 0
## Convert expected_mode to binary string
if len(expected_mode) in [3, 4]:
if expected_mode[0] == '0':
expected_mode = expected_mode[-3:] # Strip leading zero otherwise it can break things, e.g. 0750 -> 750
else:
raise ValueError(f'The "expected_mode" for {file} should be 3 or 4 characters long, not {len(expected_mode)}')
octal_expected_mode = oct(int(expected_mode, 8)) # Convert octal (base8) file mode to decimal (base10)
binary_expected_mode = str(format(int(octal_expected_mode, 8), '012b')) # Convert decimal (base10) to binary (base2) for bit-by-bit comparison
## Get file stats and user/group
try:
file_stat = os.stat(file)
except Exception as e:
self.log.warning(f'Error trying to stat file {file}: "{e}"')
return -1
file_user = getpwuid(file_stat.st_uid).pw_name
file_group = getgrgid(file_stat.st_gid).gr_name
## Convert file_mode to binary string
file_mode = int(stat.S_IMODE(file_stat.st_mode))
octal_file_mode = oct(file_mode)
binary_file_mode = str(format(int(file_mode), '012b'))
if expected_user is not None:
## Set fail state if user does not match expectation
if file_user != expected_user:
state += 1
self.log.debug(f'Test failure: file_user "{file_user}" for {file} did not match expected_user "{expected_user}"')
if expected_group is not None:
## Set fail state if group does not match expecation
if file_group != expected_group:
state += 2
self.log.debug(f'Test failure: file_group "{file_group}" for {file} did not match expected_group "{expected_group}"')
## Iterate over all bits in the binary_file_mode to ensure they're equal to, or more restrictive than, the expected_mode. Refer to the table in the description above for what the individual 'this_failure_score' values refer to.
for i in range(len(binary_file_mode)):
if binary_expected_mode[i] == '0':
if binary_file_mode[i] != '0':
## Add unique state so we can identify which bit a permission failed on, for debugging
this_failure_score = 2 ** (i + 2)
state += this_failure_score
self.log.debug(f'Test comparison for {file}, {octal_expected_mode}>={octal_file_mode} {binary_expected_mode[i]} == {binary_file_mode[i]}. Failed at index {i}. Adding {this_failure_score} to state')
else:
self.log.debug(f'Test comparison for {file}, {octal_expected_mode}>={octal_file_mode} {binary_expected_mode[i]} == {binary_file_mode[i]}. Passed at index {i}')
return state
def audit_filesystem_integrity_regularly_checked(self) -> int:
state = 1
cmd = R"grep -Ers '^([^#]+\s+)?(\/usr\/s?bin\/|^\s*)aide(\.wrapper)?\s(--?\S+\s)*(--(check|update)|\$AIDEARGS)\b' /etc/cron.* /etc/crontab /var/spool/cron/root /etc/anacrontab"
r = self._shellexec(cmd)
if r.stdout[0] != '':
state = 0
else:
cmd1 = 'systemctl is-enabled aidecheck.service'
cmd2 = 'systemctl is-enabled aidecheck.timer'
cmd3 = 'systemctl is-active aidecheck.timer'
r1 = self._shellexec(cmd1)
r2 = self._shellexec(cmd2)
r3 = self._shellexec(cmd3)
if all(
[
r1.stdout[0] == 'enabled',
r2.stdout[0] == 'enabled',
r3.stdout[0] == 'active',
]
):
state = 0
return state
def audit_firewalld_default_zone_is_set(self) -> int:
cmd = 'firewall-cmd --get-default-zone'
r = self._shellexec(cmd)
if r.stdout[0] != '':
state = 0
else:
state = 1
return state
def audit_gdm_last_user_logged_in_disabled(self) -> int:
state = 0
if self.audit_package_is_installed(package="gdm") == 0:
## Test contents of /etc/dconf/profile/gdm if it exists
file = "/etc/dconf/profile/gdm"
if os.path.exists(file):
with open(file) as f:
contents = f.read()
if "user-db:user" not in contents:
state += 2
if "system-db:gdm" not in contents:
state += 4
if "file-db:/usr/share/gdm/greeter-dconf-defaults" not in contents:
state += 8
else:
state += 1
## Test contents of /etc/dconf/db/gdm.d/01-banner-message, if it exists
file = "/etc/dconf/db/gdm.d/00-login-screen"
if os.path.exists(file):
with open(file) as f:
contents = f.read()
if "[org/gnome/login-screen]\ndisable-user-list=true" not in contents:
state += 32
else:
state += 16
else: