RHEL9-CIS/tasks/section_5/cis_5.3.2.x.yml

201 lines
8.3 KiB
YAML
Raw Normal View History

---
- name: "5.3.2.1 | PATCH | Ensure active authselect profile includes pam modules"
when:
- rhel9cis_rule_5_3_2_1
- rhel9cis_disruption_high
- rhel9cis_allow_authselect_updates
tags:
- level1-server
- level1-workstation
- manual
- patch
- authselect
- rule_5.3.2.1
block:
- name: "5.3.2.1 | PATCH | Ensure active authselect profile includes pam modules | Create custom profiles"
when:
- "rhel9cis_authselect['custom_profile_name'] not in authselect_running_config.stdout"
- rhel9cis_authselect_custom_profile_create
- not rhel9cis_5_3_2_1_profile.stat.exists
ansible.builtin.shell: "/usr/bin/authselect create-profile {{ rhel9cis_authselect['custom_profile_name'] }} -b {{ rhel9cis_authselect['default_file_to_copy'] }}"
args:
creates: "/etc/authselect/custom/{{ rhel9cis_authselect['custom_profile_name'] }}"
- name: "5.3.2.1 | PATCH | Ensure active authselect profile includes pam modules | Select profiles"
when:
- "rhel9cis_authselect['custom_profile_name'] not in authselect_running_config.stdout"
- rhel9cis_authselect_custom_profile_select
ansible.builtin.shell: "/usr/bin/authselect select custom/{{ rhel9cis_authselect['custom_profile_name'] }}{% if rhel9cis_rule_5_3_2_2 %} with-faillock{% endif %}{% if rhel9cis_rule_5_3_2_4 %} with-pwhistory{% endif %}{% if rhel9cis_rule_5_3_3_4_1 %} without-nullok{% endif %} --force"
- name: "5.3.2.2 | PATCH | Ensure pam_faillock module is enabled"
when:
- rhel9cis_rule_5_3_2_2
- rhel9cis_disruption_high
- rhel9cis_allow_authselect_updates
tags:
- level1-server
- level1-workstation
- automated
- patch
- NIST800-53R5_CM-1
- NIST800-53R5_CM-2
- NIST800-53R5_CM-6
- NIST800-53R5_CM-7
- NIST800-53R5_IA-5
- authselect
- rule_5.3.2.2
notify: Update_authselect
block:
- name: "5.3.2.2 | AUDIT | Ensure pam_faillock module is enabled | Get current config"
ansible.builtin.shell: authselect current | grep faillock
changed_when: false
failed_when: rhel9cis_authselect_current.rc not in [ 0, 1 ]
register: rhel9cis_authselect_current
- name: "5.3.2.2 | AUDIT | Ensure pam_faillock module is enabled | Add feature if missing"
when: rhel9cis_authselect_current.rc != 0
ansible.builtin.shell: "authselect enable-feature with-faillock"
- name: "5.3.2.3 | PATCH | Ensure pam_pwquality module is enabled"
when:
- rhel9cis_rule_5_3_2_3
- rhel9cis_disruption_high
- rhel9cis_allow_authselect_updates
tags:
- level1-server
- level1-workstation
- automated
- patch
- NIST800-53R5_IA-5
- authselect
- rule_5.3.2.3
notify: Update_authselect
block:
- name: "5.3.2.3 | AUDIT | Ensure pam_pwquality module is enabled | Get current config"
ansible.builtin.shell: authselect current | grep quality
changed_when: false
failed_when: rhel9cis_authselect_current.rc not in [ 0, 1 ]
register: rhel9cis_authselect_current
- name: "5.3.2.3 | AUDIT | Ensure pam_pwquality module is enabled | Add feature if missing"
when: rhel9cis_authselect_current.rc != 0
ansible.builtin.shell: "authselect enable-feature with-pwquality"
# - name: "5.3.2.3 | PATCH | Ensure pam_pwquality module is enabled"
# when:
# - rhel9cis_rule_5_3_2_3
# - rhel9cis_disruption_high
# - rhel9cis_allow_authselect_updates
# tags:
# - level1-server
# - level1-workstation
# - automated
# - patch
# - NIST800-53R5_IA-5
# - authselect
# - rule_5.3.2.3
# notify: Update_authselect
# block:
# - name: "5.3.2.3 | AUDIT | Ensure pam_pwquality module is enabled | Capture current state"
# ansible.builtin.shell: |
# grep -P -- '\bpam_pwquality\.so\b' /etc/pam.d/{password,system}-auth
# changed_when: false
# failed_when: rhel9cis_pwquality_enabled.rc not in [ 0, 1 ]
# register: rhel9cis_pwquality_enabled
# - name: "5.3.2.3 | PATCH | Ensure pam_pwquality module is enabled | system-auth"
# when: "'system-auth:password' not in rhel9cis_pwquality_enabled.stdout"
# ansible.builtin.lineinfile:
# path: /etc/authselect/custom/{{ rhel9cis_authselect['custom_profile_name'] }}/system-auth
# regexp: "{{ item.regexp }}"
# line: "{{ item.line }}"
# backrefs: true
# insertbefore: "{{ item.before | default (omit) }}"
# loop:
# - { regexp: '^(password\s+)(required|requisite|sufficient)(\s+pam_pwquality.so.*)(.*)', line: '\1requisite\3\4', before: '^password\s+[default=1 ignore=ignore success=ok]' }
# - name: "5.3.2.3 | PATCH | Ensure pam_pwquality module is enabled | password-auth"
# when: "'password-auth:password' not in rhel9cis_pwquality_enabled.stdout"
# ansible.builtin.lineinfile:
# backrefs: true
# insertafter: "{{ item.after | default (omit) }}"
# insertbefore: "{{ item.before | default (omit) }}"
# line: "{{ item.line }}"
# path: /etc/authselect/custom/{{ rhel9cis_authselect['custom_profile_name'] }}/password-auth
# regexp: "{{ item.regexp }}"
# loop:
# - { regexp: '^(password\s+)(required|requisite|sufficient)(\s+pam_pwquality.so.*)(.*)', line: '\1requisite\3\4', before: '^password\s+[default=1 ignore=ignore success=ok]' }
- name: "5.3.2.4 | PATCH | Ensure pam_pwhistory module is enabled"
when:
- rhel9cis_rule_5_3_2_4
- rhel9cis_disruption_high
- rhel9cis_allow_authselect_updates
tags:
- level1-server
- level1-workstation
- automated
- patch
- NIST800-53R5_IA-5
- authselect
- rule_5.3.2.4
notify: Update_authselect
block:
- name: "5.3.2.4 | AUDIT | Ensure pam_pwhistory module is enabled | Get current config"
ansible.builtin.shell: authselect current | grep pwhistory
changed_when: false
failed_when: rhel9cis_authselect_current.rc not in [ 0, 1 ]
register: rhel9cis_authselect_current
- name: "5.3.2.4 | PATCH | Ensure pam_pwhistory module is enabled | enable feature"
when: rhel9cis_authselect_current.rc != 0
ansible.builtin.shell: "authselect enable-feature with-pwhistory"
- name: "5.3.2.5 | PATCH | Ensure pam_unix module is enabled"
when:
- rhel9cis_rule_5_3_2_5
- rhel9cis_disruption_high
- rhel9cis_allow_authselect_updates
tags:
- level1-server
- level1-workstation
- automated
- patch
- NIST800-53R5_IA-5
- authselect
- rule_5.3.2.5
block:
- name: "5.3.2.5 | AUDIT | Ensure pam_unix module is enabled"
ansible.builtin.shell: |
grep -P -- '\b(pam_unix\.so)\b' /etc/authselect/"$(head -1 /etc/authselect/authselect.conf)"/{system,password}-auth
changed_when: false
failed_when: rhel9cis_authselect_pam_unix.rc not in [ 0, 1 ]
register: rhel9cis_authselect_pam_unix
- name: "5.3.2.5 | PATCH | Ensure pam_unix module is enabled | system-auth"
when: "'system-auth:password' not in rhel9cis_authselect_pam_unix.stdout"
ansible.builtin.lineinfile:
path: /etc/authselect/custom/{{ rhel9cis_authselect['custom_profile_name'] }}/system-auth
regexp: "{{ item.regexp }}"
line: "{{ item.line }}"
backrefs: true
insertafter: "{{ item.after | default (omit) }}"
insertbefore: "{{ item.before | default (omit) }}"
loop:
- { regexp: '^(auth\s+)sufficient(\s+pam_unix.so.*)(.*)', line: '\1sufficient\2\3', after: '^auth.*pam_faillock.*preauth' }
- { regexp: '^(password\s+)sufficient(\s+pam_unix.so.*)(.*)', line: '\1sufficient\2\3', before: '^password.*pam_deny.so' }
- name: "5.3.2.5 | PATCH | Ensure pam_unix module is enabled | password-auth"
when: "'password-auth:password' not in rhel9cis_authselect_pam_unix.stdout"
ansible.builtin.lineinfile:
path: /etc/authselect/custom/{{ rhel9cis_authselect['custom_profile_name'] }}/password-auth
line: "{{ item.line }}"
regexp: "{{ item.regexp }}"
backrefs: true
insertafter: "{{ item.after | default (omit) }}"
insertbefore: "{{ item.before | default (omit) }}"
loop:
- { regexp: '^(auth\s+)sufficient(\s+pam_unix.so.*)(.*)', line: '\1sufficient\2\2', after: '^auth.*pam_faillock.*preauth' }
- { regexp: '^(password\s+)sufficient(\s+pam_unix.so.*)(.*)', line: '\1sufficient\2\3', before: '^password.*pam_deny.so' }