The Ubuntu operating system must be configured to prohibit or restrict the use of functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-238328	UBTU-20-010407	SV-238328r654159_rule		Medium

Description
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems. Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., VPN and IPS); however, doing so increases risk over limiting the services provided by any one component. To support the requirements and principles of least functionality, the operating system must support the organizational requirements, providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.

Description

In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems. Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., VPN and IPS); however, doing so increases risk over limiting the services provided by any one component. To support the requirements and principles of least functionality, the operating system must support the organizational requirements, providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.

STIG	Date
Canonical Ubuntu 20.04 LTS Security Technical Implementation Guide	2021-11-19

Details

Check Text ( C-41538r654157_chk )
Verify the Ubuntu operating system is configured to prohibit or restrict the use of functions, ports, protocols, and/or services as defined in the Ports, Protocols, and Services Management (PPSM) Category Assignments List (CAL) and vulnerability assessments. Check the firewall configuration for any unnecessary or prohibited functions, ports, protocols, and/or services by running the following command: $ sudo ufw show raw Chain OUTPUT (policy ACCEPT) target prot opt sources destination Chain INPUT (policy ACCEPT 1 packets, 40 bytes) pkts bytes target prot opt in out source destination Chain FORWARD (policy ACCEPT 0 packets, 0 bytes) pkts bytes target prot opt in out source destination Chain OUTPUT (policy ACCEPT 0 packets, 0 bytes) pkts bytes target prot opt in out source destination Ask the System Administrator for the site or program PPSM CLSA. Verify the services allowed by the firewall match the PPSM CLSA. If there are any additional ports, protocols, or services that are not included in the PPSM CLSA, this is a finding. If there are any ports, protocols, or services that are prohibited by the PPSM CAL, this is a finding.

Check Text ( C-41538r654157_chk )

Verify the Ubuntu operating system is configured to prohibit or restrict the use of functions, ports, protocols, and/or services as defined in the Ports, Protocols, and Services Management (PPSM) Category Assignments List (CAL) and vulnerability assessments.

Check the firewall configuration for any unnecessary or prohibited functions, ports, protocols, and/or services by running the following command:

$ sudo ufw show raw

Chain OUTPUT (policy ACCEPT)
target prot opt sources destination
Chain INPUT (policy ACCEPT 1 packets, 40 bytes)
pkts bytes target prot opt in out source destination

Chain FORWARD (policy ACCEPT 0 packets, 0 bytes)
pkts bytes target prot opt in out source destination

Chain OUTPUT (policy ACCEPT 0 packets, 0 bytes)
pkts bytes target prot opt in out source destination

Ask the System Administrator
for the site or program PPSM CLSA. Verify the services allowed by the firewall match the PPSM CLSA.

If there are any additional ports, protocols, or services that are not included in the PPSM CLSA, this is a finding.

If there are any ports, protocols, or services that are prohibited by the PPSM CAL, this is a finding.

Fix Text (F-41497r654158_fix)
Add all ports, protocols, or services allowed by the PPSM CLSA by using the following command: $ sudo ufw allow where the direction is "in" or "out" and the port is the one corresponding to the protocol or service allowed. To deny access to ports, protocols, or services, use: $ sudo ufw deny