debian-configuration/proxmox/scripts/audit.sh

#!/bin/bash
# Read-only Stage 1 base-hardening audit. Checks the current state of a PVE
# host against the checklist in docs/04-security-hardening.md and prints
# PASS/FAIL per item. Exits non-zero if anything fails, so it can gate CI or
# be run periodically as a compliance check. Makes no changes.
#
# Usage: ./audit.sh   (run as root on the PVE host)
set -uo pipefail

SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
# shellcheck source=lib/common.sh
source "${SCRIPT_DIR}/lib/common.sh"
require_root

AUDIT_FAIL=0

# --- apt repos: no enabled enterprise source ---
ENTERPRISE_ENABLED=0
for f in /etc/apt/sources.list.d/*.sources /etc/apt/sources.list.d/*.list; do
    [ -f "$f" ] || continue
    grep -qi 'enterprise.proxmox.com' "$f" 2>/dev/null && ENTERPRISE_ENABLED=1
done
if [ "$ENTERPRISE_ENABLED" -eq 0 ]; then
    audit_pass "no enabled enterprise apt repo"
else
    audit_fail "an enterprise apt repo is still enabled (needs a subscription to update)"
fi

# --- SSH ---
SSHD_T="$(sshd -T 2>/dev/null)"
if echo "$SSHD_T" | grep -qiE '^permitrootlogin (prohibit-password|without-password)'; then
    audit_pass "sshd: PermitRootLogin prohibit-password (key-only)"
else
    audit_fail "sshd: PermitRootLogin is not key-only (prohibit-password/without-password)"
fi
if echo "$SSHD_T" | grep -qi '^passwordauthentication no'; then
    audit_pass "sshd: PasswordAuthentication no"
else
    audit_fail "sshd: PasswordAuthentication is not disabled"
fi

# --- fail2ban ---
if systemctl is-active --quiet fail2ban 2>/dev/null; then
    audit_pass "fail2ban is active"
else
    audit_fail "fail2ban is not active"
fi

# --- PVE firewall ---
FW_STATUS="$(pve-firewall status 2>/dev/null || true)"
if echo "$FW_STATUS" | grep -qi '^Status: enabled'; then
    audit_pass "pve-firewall is enabled"
else
    audit_fail "pve-firewall is not enabled (status: ${FW_STATUS:-unknown})"
fi
if [ -f /etc/pve/firewall/cluster.fw ] && grep -qi '^policy_in:\s*DROP' /etc/pve/firewall/cluster.fw 2>/dev/null; then
    audit_pass "cluster.fw has default-deny inbound policy"
else
    audit_fail "cluster.fw missing or does not default-deny inbound"
fi

# --- unattended-upgrades ---
if dpkg -s unattended-upgrades >/dev/null 2>&1 && systemctl is-enabled --quiet unattended-upgrades 2>/dev/null; then
    audit_pass "unattended-upgrades installed and enabled"
else
    audit_fail "unattended-upgrades not installed/enabled"
fi
if [ -f /var/run/reboot-required ]; then
    audit_warn "a reboot is pending (/var/run/reboot-required) - schedule one"
fi

# --- Linux admin user with SSH key (for non-root SSH login) ---
LINUX_ADMIN_OK=0
for auth_file in /home/*/.ssh/authorized_keys; do
    [ -f "$auth_file" ] || continue
    # Must have at least one non-comment, non-empty key line.
    if grep -qE '^(ssh-rsa|ssh-ed25519|ecdsa-sha2-nistp[0-9]+) ' "$auth_file" 2>/dev/null; then
        LINUX_ADMIN_OK=1
        break
    fi
done
if [ "$LINUX_ADMIN_OK" -eq 1 ]; then
    audit_pass "a non-root Linux user has an SSH authorized key"
else
    audit_fail "no non-root Linux user has an authorized SSH key (run setup-linux-admin-user.sh)"
fi

# --- named admin user (not just root@pam) ---
if pveum user list --output-format json 2>/dev/null | grep -q '"userid":"[^"]*@pve"'; then
    audit_pass "a named @pve admin user exists (root@pam is not the only account)"
else
    audit_fail "no named @pve user found - root@pam is the only account"
fi

# --- passwordless sudo for pvesh/qm/pct ---
# The nixos flake's create-proxmox-resource.sh runs pvesh/qm/pct over
# non-interactive SSH, so the admin user needs NOPASSWD for these tools.
SUDO_OK=0
for f in /etc/sudoers.d/*-proxmox; do
    [ -f "$f" ] || continue
    if grep -qE 'NOPASSWD:.*pvesh' "$f" && grep -qE 'NOPASSWD:.*\bqm\b' "$f" && grep -qE 'NOPASSWD:.*\bpct\b' "$f"; then
        SUDO_OK=1
        break
    fi
done
if [ "$SUDO_OK" -eq 1 ]; then
    audit_pass "admin user has NOPASSWD sudo for pvesh/qm/pct"
else
    audit_fail "no sudoers file grants NOPASSWD for pvesh/qm/pct (run setup-admin-sudo.sh <username>)"
fi

# --- time sync ---
if timedatectl show -p NTPSynchronized --value 2>/dev/null | grep -qx 'yes'; then
    audit_pass "clock is NTP-synchronized"
else
    audit_fail "clock is not NTP-synchronized"
fi

# --- subscription nag (cosmetic - warn only, never fails the audit) ---
JS_FILE="/usr/share/javascript/proxmox-widget-toolkit/proxmoxlib.js"
if [ -f "$JS_FILE" ] && ! grep -qF "data.status.toLowerCase() !== 'active'" "$JS_FILE"; then
    audit_pass "subscription nag patch applied"
else
    audit_warn "subscription nag patch not applied (cosmetic only, see scripts/disable-subscription-nag.sh)"
fi

echo
if [ "$AUDIT_FAIL" -eq 0 ]; then
    echo "All Stage 1 base-hardening checks passed."
else
    echo "One or more checks failed - see FAIL lines above."
fi
exit "$AUDIT_FAIL"