Willie (MailCow) Security Assessment - Executive Summary
Assessment Date: 2026-03-09 Target System: willie (email.northwoodsmail.com / mailcow.tailce791f.ts.net) Assessment Type: AWS-Compliant Security Scan with CVE Focus Current Security Rating: 8/10 (GOOD) Target Security Rating: 9.5/10 (EXCELLENT)
Quick Reference
| Document | Purpose | Status |
|---|---|---|
| willie-cve-scan-2026-03-09.md | Detailed CVE and compliance findings | β Complete |
| MITIGATION_PLAN.md | 90-day remediation roadmap | π΄ In Progress |
| README.md | This executive summary | β Current |
Security Posture Summary
β Strengths
- Patch Management: EXCELLENT
- Zero pending Ubuntu security updates
- Unattended-upgrades configured (3 AM UTC auto-reboot)
- Modern kernel: 6.14.0-1016-aws
-
Modern Docker: 27.5.1
-
Infrastructure: STRONG
- Ubuntu 24.04.4 LTS (long-term support)
- AWS Backup configured (5 AM daily, 35-day retention)
- 17 MailCow containers running healthy
-
Disk space: 50% (24GB/49GB) - healthy headroom
-
Email Security: GOOD
- ClamAV active (malware scanning)
- Rspamd active (spam filtering)
- Let's Encrypt TLS certificates
- Standard email ports properly configured
π΄ Critical Findings (Fix Within 7 Days)
- ofelia Container Using :latest Tag
- Risk: Unpredictable updates, breaking changes
- Impact: HIGH - Cron jobs may fail
- Fix: Pin to specific version (e.g., v0.3.8)
-
Timeline: 7 days
-
Container CVE Scanning Not Performed
- Risk: Unknown vulnerabilities in 15 container images
- Impact: CRITICAL - Could have unpatched CVEs
- Fix: Install Trivy, scan all ghcr.io/mailcow/* images
- Timeline: 7 days
π High Priority Findings (Fix Within 30 Days)
- IMDSv2 Not Verified
- Risk: SSRF vulnerability if IMDSv1 enabled
- Impact: HIGH - EC2 metadata exposure
- Fix: Enforce IMDSv2-only on EC2 instance
-
Timeline: 14 days
-
EBS Encryption Status Unknown
- Risk: Data at rest not encrypted
- Impact: HIGH - Compliance requirement
- Fix: Verify encryption, migrate if needed
-
Timeline: 21 days (requires maintenance window)
-
Security Groups Not Hardened
- Risk: SSH may be open to 0.0.0.0/0
- Impact: MEDIUM - Brute force risk
- Fix: Restrict SSH to Tailscale CGNAT (100.64.0.0/10)
- Timeline: 21 days
Mitigation Plan Overview
Total Items: 11 remediation tasks Timeline: 90 days Estimated Effort: 26 hours Budget Impact: ~$2.50/month (snapshot storage)
Phase 1: Critical (Days 1-7)
- MIT-WILLIE-001: Pin ofelia container version
- MIT-WILLIE-002: Install Trivy and scan all containers
Phase 2: High Priority (Days 8-30)
- MIT-WILLIE-003: Enforce IMDSv2
- MIT-WILLIE-004: Verify/enable EBS encryption
- MIT-WILLIE-005: Harden security groups
Phase 3: Medium Priority (Days 31-60)
- MIT-WILLIE-006: Run Lynis CIS audit
- MIT-WILLIE-007: Install AIDE file integrity monitoring
- MIT-WILLIE-008: Review MailCow configuration hardening
Phase 4: Low Priority (Days 61-90)
- MIT-WILLIE-009: Automate weekly container scanning
- MIT-WILLIE-010: Update SERVERS.md documentation
- MIT-WILLIE-011: Review IAM permissions
Key Metrics and KPIs
Current State: - β CVE Remediation: 100% (Ubuntu packages) - β οΈ Container CVEs: Unknown (scanning needed) - β Backup Coverage: 100% (AWS Backup active) - β οΈ CIS Benchmark: Not assessed (Lynis needed) - β οΈ File Integrity: Not monitored (AIDE needed)
Target State (90 days): - β CVE Remediation: 100% critical, 95% high - β Container CVEs: 100% scanned, <5 high CVEs - β Backup Coverage: 100% - β CIS Benchmark: Hardening index >85 - β File Integrity: Active monitoring
Container Inventory
| Container | Image | Version | CVE Status |
|---|---|---|---|
| nginx-mailcow | ghcr.io/mailcow/nginx | 1.03 | β οΈ Needs scan |
| dovecot-mailcow | ghcr.io/mailcow/dovecot | 2.34 | β οΈ Needs scan |
| postfix-mailcow | ghcr.io/mailcow/postfix | 1.80 | β οΈ Needs scan |
| rspamd-mailcow | ghcr.io/mailcow/rspamd | 2.2 | β οΈ Needs scan |
| clamd-mailcow | ghcr.io/mailcow/clamd | 1.70 | β οΈ Needs scan |
| sogo-mailcow | ghcr.io/mailcow/sogo | 1.133 | β οΈ Needs scan |
| php-fpm-mailcow | ghcr.io/mailcow/phpfpm | 1.93 | β οΈ Needs scan |
| watchdog-mailcow | ghcr.io/mailcow/watchdog | 2.08 | β οΈ Needs scan |
| acme-mailcow | ghcr.io/mailcow/acme | 1.93 | β οΈ Needs scan |
| netfilter-mailcow | ghcr.io/mailcow/netfilter | 1.61 | β οΈ Needs scan |
| dockerapi-mailcow | ghcr.io/mailcow/dockerapi | 2.11 | β οΈ Needs scan |
| olefy-mailcow | ghcr.io/mailcow/olefy | 1.15 | β οΈ Needs scan |
| unbound-mailcow | ghcr.io/mailcow/unbound | 1.24 | β οΈ Needs scan |
| ofelia-mailcow | mcuadros/ofelia | latest | π΄ LATEST TAG |
| redis-mailcow | redis | 7.4.2-alpine | β Official |
| mysql-mailcow | mariadb | 10.11 | β LTS |
| memcached-mailcow | memcached | alpine | β Official |
Total: 17 containers - π΄ 1 critical issue (latest tag) - β οΈ 13 need CVE scanning - β 3 are official images (verified)
Next Actions (Priority Order)
THIS WEEK (Critical)
-
Pin ofelia container version
bash ssh -i ~/.ssh/bq_laptop_rsa ubuntu@mailcow.tailce791f.ts.net cd /opt/mailcow-dockerized # Edit docker-compose.yml, change ofelia:latest to ofelia:v0.3.8 docker compose pull docker compose up -d -
Install Trivy and scan containers ```bash # Install Trivy sudo apt-get install trivy
# Scan all MailCow images trivy image --severity HIGH,CRITICAL ghcr.io/mailcow/nginx:1.03 # Repeat for all 13 ghcr.io/mailcow/* images ```
NEXT 2 WEEKS (High Priority)
- Verify IMDSv2 enforcement ```bash # Check current status aws ec2 describe-instances --filters "Name=tag:Name,Values=willie" \ --query 'Reservations[].Instances[].MetadataOptions'
# Enforce if needed
aws ec2 modify-instance-metadata-options --instance-id
- Verify EBS encryption ```bash # Check encryption status aws ec2 describe-volumes --query 'Volumes[].{VolumeId:VolumeId,Encrypted:Encrypted}'
# Migrate if needed (requires maintenance window) ```
Compliance Framework Alignment
AWS Foundational Security Best Practices: - β EC2.8: EC2 instances should use IMDSv2 (pending verification) - β οΈ EC2.7: EBS volumes should be encrypted (pending verification) - β EC2.9: EC2 instances should not have public IPv4 (uses Elastic IP for email) - β EC2.28: EBS volumes should be covered by backup plan (AWS Backup active)
CIS Benchmark Ubuntu 24.04: - β 1.9: Ensure updates are installed (unattended-upgrades active) - β οΈ 4.1: File integrity monitoring (AIDE to be installed) - β οΈ 5.2: SSH hardening (to be audited with Lynis)
Risk Assessment Matrix
| Risk | Likelihood | Impact | Overall | Mitigation |
|---|---|---|---|---|
| Container CVEs | HIGH | HIGH | π΄ CRITICAL | MIT-002 (Trivy scan) |
| ofelia :latest tag | MEDIUM | HIGH | π΄ CRITICAL | MIT-001 (Pin version) |
| EBS not encrypted | LOW | HIGH | π HIGH | MIT-004 (Verify/migrate) |
| IMDSv1 enabled | LOW | HIGH | π HIGH | MIT-003 (Enforce IMDSv2) |
| SSH brute force | MEDIUM | MEDIUM | π‘ MEDIUM | MIT-005 (Harden SG) |
| Config drift | LOW | MEDIUM | π‘ MEDIUM | MIT-007 (AIDE) |
Automated Scanning Schedule
Weekly (Sundays 4 AM): - Trivy container vulnerability scan - Email results to admin@quigs.com
Daily (via unattended-upgrades): - Ubuntu security updates check - Auto-install security patches - Auto-reboot at 3 AM if kernel updated
Daily (via AWS Backup): - EBS snapshot at 5 AM UTC - 35-day retention - Automatic snapshot cleanup
Daily (when AIDE installed): - File integrity check - Email alerts on changes
Tools and Technologies
Installed: - β Docker 27.5.1 - β unattended-upgrades - β AWS Backup
To Install (Week 1): - β³ Trivy (container CVE scanner)
To Install (Month 1-2): - β³ Lynis (CIS benchmark auditor) - β³ AIDE (file integrity monitoring)
Support and Escalation
Primary Contact: Systems Administrator (admin@quigs.com) Security Team: security@quigs.com AWS Support: AWS Console β Support
Emergency Procedures: - Security incident: See MITIGATION_PLAN.md Appendix B - Rollback procedures: Documented in MITIGATION_PLAN.md - AWS Backup restore: See MAILCOW_BACKUP_SUMMARY.md
Revision History
| Version | Date | Changes | Author |
|---|---|---|---|
| 1.0 | 2026-03-09 | Initial assessment | Cyber-Guardian |
References
- Detailed Findings: willie-cve-scan-2026-03-09.md
- Remediation Plan: MITIGATION_PLAN.md
- Scan Script: ../../scripts/scan-willie-mailcow.sh
- Configuration: ../../config_willie_mailcow.yaml
Next Assessment Due: 2026-04-09 (30 days)
Assessment Status: β COMPLETE Mitigation Status: π΄ IN PROGRESS Overall Security Posture: 8/10 (GOOD, improving to EXCELLENT)