Cis Ubuntu1604 V200 5 3 5

---
name: cis-ubuntu1604-v200-5-3-5
description: "Ensure SSH access is limited"
category: cis-networking
version: "2.0.0"
author: cyberstrike-official
tags: [cis, ubuntu, linux, ubuntu-16.04, ssh, remote-access]
cis_id: "5.3.5"
cis_benchmark: "CIS Ubuntu Linux 16.04 LTS Benchmark v2.0.0"
tech_stack: [ubuntu, linux]
cwe_ids: []
chains_with: []
prerequisites: []
severity_boost: {}
---

# CIS Ubuntu Linux 16.04 LTS Benchmark v2.0.0 - Control 5.3.5

## Description

There are several options available to limit which users and group can access the system via SSH. It is recommended that at least one of the following options be leveraged:

- `AllowUsers`: The AllowUsers variable gives the system administrator the option of allowing specific users to ssh into the system. The list consists of space separated user names. Numeric user IDs are not recognized with this variable. If a system administrator wants to restrict user access further by only allowing the allowed users to log in from a particular host, the entry can be specified in the form of user@host.
- `AllowGroups`: The AllowGroups variable gives the system administrator the option of allowing specific groups of users to ssh into the system. The list consists of space separated group names. Numeric group IDs are not recognized with this variable.
- `DenyUsers`: The DenyUsers variable gives the system administrator the option of denying specific users to ssh into the system. The list consists of space separated user names. Numeric user IDs are not recognized with this variable. If a system administrator wants to restrict user access further by specifically denying a user's access from a particular host, the entry can be specified in the form of user@host.
- `DenyGroups`: The DenyGroups variable gives the system administrator the option of denying specific groups of users to ssh into the system. The list consists of space separated group names. Numeric group IDs are not recognized with this variable.

## Rationale

Restricting which users can remotely access the system via SSH will help ensure that only authorized users access the system.

## Audit Procedure

### Command Line

Run the following command:

```bash
sshd -T -C user=root -C host="$(hostname)" -C addr="$(grep $(hostname) /etc/hosts | awk '{print $1}')" | grep -Ei '^\s*(allow|deny)(users|groups)\s+\S+'
```

Verify that the output matches at least one of the following lines:

```
allowusers <userlist>
allowgroups <grouplist>
denyusers <userlist>
denygroups <grouplist>
```

## Remediation

### Command Line

Edit the `/etc/ssh/sshd_config` file to set one or more of the parameter as follows:

```
AllowUsers <userlist>
```

OR

```
AllowGroups <grouplist>
```

OR

```
DenyUsers <userlist>
```

OR

```
DenyGroups <grouplist>
```

## Default Value

None

## References

1. SSHD_CONFIG(5)

## CIS Controls

Version 7

4.3 Ensure the Use of Dedicated Administrative Accounts - Ensure that all users with administrative account access use a dedicated or secondary account for elevated activities. This account should only be used for administrative activities and not internet browsing, email, or similar activities.

## Profile Applicability

- Level 1 - Server
- Level 1 - Workstation

## Assessment Status

Automated