Fix: Ensure compliance with sudo and su security best practices
This commit addresses the following security recommendations: 1. **5.2.2 Ensure sudo commands use pty** - Updated sudo configuration to enforce the use of a pseudo-terminal for all sudo commands. This ensures proper logging and enhances security by preventing certain attack vectors. 2. **5.2.3 Ensure sudo log file exists** - Configured sudo to log all command executions to `/var/log/sudo.log`. - Added log file creation and appropriate permissions to the package deployment process to prevent unauthorized access. 3. **5.2.7 Ensure access to the su command is restricted** - Added `/etc/pam.d/su` to restrict access to the `su` command to members of of the sys_admin group instead of the default wheel group. - Updated the PAM configuration templates and package installation scripts to ensure this change is consistently applied across all deployments. Files Changed: - `pam-config/source-debian/su`: - Added PAM configurations to restrict `su` command usage. - `pam-config/debian/deb-folder/pam-config.install` - `pam-config/debian/deb-folder/postinst`: - Included `su.pam` in package deployment. - `sudo-config/files/sysadmin.sudo` (template): - Enabled `Defaults use_pty`. - Configured `Defaults logfile="/var/log/sudo.log"`. TestPlan PASS: build-pkgs -c -p sudo-config,pam-config PASS: build-image PASS: bootstrap PASS: CIS benchmark SCAN PASS: Verify su access for a user in sys_admin - Log in as a user that is a member of the sys_admin group - Run `su -`. Enter the root password when prompted - The user should successfully switch to root PASS: Verify su access is denied for a user not in sys_admin - Log in as a user that is not a member of the sys_admin group - Run `su -`. Enter the root password when prompted - Access should be denied, displaying an authentication failure message. PASS: Verify su access logs Are generated - Attempt su - from both allowed and denied users - The /var/log/auth.log logs should indicate successful and failed su attempts PASS: Verify that a sys_admin group member can use su - Add a test user to the sys_admin group if not already a member `sudo usermod -aG sys_admin testuser` - Switch to the test user: `su - testuser` - Attempt to switch to root using su: `su -` - Should allow the switch without any errors PASS: Verify that a non-member is denied - Switch to a user not in the sys_admin group - Attempt to use su: `su -` - Should see an error message like: su: Authentication failure Story: 2011295 Task: 51389 Change-Id: I3d429ed9efcc00d72b70d8748e4303dd539399d4 Signed-off-by: Rahul Roshan Kachchap <rahulroshan.kachchap@windriver.com>
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@ -5,3 +5,4 @@ common-session-noninteractive /usr/share/starlingx
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common-account /usr/share/starlingx
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faillock.conf /usr/share/starlingx
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pwquality.conf /usr/share/starlingx
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su /usr/share/starlingx
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@ -10,5 +10,6 @@ cp /usr/share/starlingx/common-session-noninteractive /etc/pam.d/common-session-
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cp /usr/share/starlingx/faillock.conf /etc/security/faillock.conf
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mkdir -p /etc/security/pwquality.conf.d
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cp /usr/share/starlingx/pwquality.conf /etc/security/pwquality.conf.d/50-pwquality.conf
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cp /usr/share/starlingx/su /etc/pam.d/su
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#DEBHELPER#
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61
pam-config/source-debian/su
Normal file
61
pam-config/source-debian/su
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@ -0,0 +1,61 @@
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#
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# The PAM configuration file for the Shadow `su' service
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#
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# This allows root to su without passwords (normal operation)
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auth sufficient pam_rootok.so
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# Uncomment this to force users to be a member of group wheel
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# before they can use `su'. You can also add "group=foo"
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# to the end of this line if you want to use a group other
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# than the default "wheel" (but this may have side effect of
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# denying "root" user, unless she's a member of "foo" or explicitly
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# permitted earlier by e.g. "sufficient pam_rootok.so").
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# (Replaces the `SU_WHEEL_ONLY' option from login.defs)
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# auth required pam_wheel.so
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# Uncomment this if you want wheel members to be able to
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# su without a password.
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# auth sufficient pam_wheel.so trust
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# Uncomment this if you want members of a specific group to not
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# be allowed to use su at all.
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# auth required pam_wheel.so deny group=nosu
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auth required pam_wheel.so use_uid group=sys_admin
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# Uncomment and edit /etc/security/time.conf if you need to set
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# time restrainst on su usage.
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# (Replaces the `PORTTIME_CHECKS_ENAB' option from login.defs
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# as well as /etc/porttime)
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# account requisite pam_time.so
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# This module parses environment configuration file(s)
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# and also allows you to use an extended config
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# file /etc/security/pam_env.conf.
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#
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# parsing /etc/environment needs "readenv=1"
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session required pam_env.so readenv=1
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# locale variables are also kept into /etc/default/locale in etch
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# reading this file *in addition to /etc/environment* does not hurt
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session required pam_env.so readenv=1 envfile=/etc/default/locale
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# Defines the MAIL environment variable
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# However, userdel also needs MAIL_DIR and MAIL_FILE variables
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# in /etc/login.defs to make sure that removing a user
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# also removes the user's mail spool file.
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# See comments in /etc/login.defs
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#
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# "nopen" stands to avoid reporting new mail when su'ing to another user
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session optional pam_mail.so nopen
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# Sets up user limits according to /etc/security/limits.conf
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# (Replaces the use of /etc/limits in old login)
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session required pam_limits.so
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# The standard Unix authentication modules, used with
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# NIS (man nsswitch) as well as normal /etc/passwd and
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# /etc/shadow entries.
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@include common-auth
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@include common-account
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@include common-session
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@ -10,3 +10,5 @@ sysadmin ALL=(root) NOPASSWD: /usr/local/sbin/collect
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Defaults lecture=never, secure_path=/usr/local/bin:/usr/bin:/bin:/usr/local/sbin:/usr/sbin:/sbin
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Defaults passprompt="Password: "
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Defaults use_pty
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Defaults logfile="/var/log/sudo.log"
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