RHEL9-CIS/tasks/section_3/cis_3.4.4.1.x.yml

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---
- name: "3.4.4.1.1 | L1 | PATCH | Ensure iptables default deny firewall policy"
block:
- name: "3.4.4.1.1 | L1 | PATCH | Ensure iptables default deny firewall policy | Configure ssh to be allowed"
iptables:
chain: INPUT
protocol: tcp
destination_port: "22"
jump: ACCEPT
- name: "3.4.4.1.1 | L1 | PATCH | Ensure iptables default deny firewall policy | Set drop items"
iptables:
policy: DROP
chain: "{{ item }}"
with_items:
- INPUT
- FORWARD
- OUTPUT
when:
- rhel9cis_rule_3_4_4_1_1
- rhel9cis_firewall == "iptables"
tags:
- level1-server
- level1-workstation
- patch
- rule_3.4.4.1.1
- name: "3.4.4.1.2 | L1 | PATCH | Ensure iptables loopback traffic is configured"
block:
- name: "3.4.4.1.2 | L1 | Ensure iptables loopback traffic is configured | INPUT Loopback ACCEPT"
iptables:
action: append
chain: INPUT
in_interface: lo
jump: ACCEPT
- name: "3.4.4.1.2 | L1 | PATCH | Ensure iptables loopback traffic is configured | OUTPUT Loopback ACCEPT"
iptables:
action: append
chain: OUTPUT
out_interface: lo
jump: ACCEPT
- name: "3.4.4.1.2 | L1 | PATCH | Ensure iptables loopback traffic is configured | INPUT Loopback 127.0.0.0/8"
iptables:
action: append
chain: INPUT
source: 127.0.0.0/8
jump: DROP
when:
- rhel9cis_firewall == "iptables"
- rhel9cis_rule_3_4_4_1_2
tags:
- level1-server
- level1-workstation
- patch
- rule_3.4.4.1.2
- name: "3.4.4.1.3 | L1 | PATCH | Ensure iptables outbound and established connections are configured"
iptables:
action: append
chain: '{{ item.chain }}'
protocol: '{{ item.protocol }}'
match: state
ctstate: '{{ item.ctstate }}'
jump: ACCEPT
with_items:
- { chain: OUTPUT, protocol: tcp, ctstate: 'NEW,ESTABLISHED' }
- { chain: OUTPUT, protocol: udp, ctstate: 'NEW,ESTABLISHED' }
- { chain: OUTPUT, protocol: icmp, ctstate: 'NEW,ESTABLISHED' }
- { chain: INPUT, protocol: tcp, ctstate: ESTABLISHED }
- { chain: INPUT, protocol: udp, ctstate: ESTABLISHED }
- { chain: INPUT, protocol: icmp, ctstate: ESTABLISHED }
when:
- rhel9cis_firewall == "iptables"
- rhel9cis_rule_3_4_4_1_3
tags:
- level1-server
- level1-workstation
- patch
- rule_3.4.4.1.3
- name: "3.4.4.1.4 | L1 | PATCH | Ensure iptables firewall rules exist for all open ports"
block:
- name: "3.4.4.1.4 | L1 | AUDIT | Ensure iptables firewall rules exist for all open ports | Get list of TCP open ports"
shell: netstat -ant |grep "tcp.*LISTEN" | awk '{ print $4 }'| sed 's/.*://'
changed_when: false
failed_when: false
register: rhel9cis_3_4_4_1_4_otcp
- name: "3.4.4.1.4 | L1 | AUDIT | Ensure iptables firewall rules exist for all open ports | Get the list of udp open ports"
shell: netstat -ant |grep "udp.*LISTEN" | awk '{ print $4 }'| sed 's/.*://'
changed_when: false
failed_when: false
register: rhel9cis_3_4_4_1_4_oudp
- name: "3.4.4.1.4 | L1 | PATCH | Ensure iptables firewall rules exist for all open ports | Adjust open tcp ports"
iptables:
action: append
chain: INPUT
protocol: tcp
destination_port: "{{ item }}"
match: state
ctstate: NEW
jump: ACCEPT
with_items:
- "{{ rhel9cis_3_4_4_1_4_otcp.stdout_lines }}"
when: rhel9cis_3_4_4_1_4_otcp.stdout is defined
- name: "3.4.4.1.4 | L1 | PATCH | Ensure iptables firewall rules exist for all open ports | Adjust open udp ports"
iptables:
action: append
chain: INPUT
protocol: udp
destination_port: "{{ item }}"
match: state
ctstate: NEW
jump: ACCEPT
with_items:
- "{{ rhel9cis_3_4_4_1_4_oudp.stdout_lines }}"
when: rhel9cis_3_4_4_1_4_otcp.stdout is defined
when:
- rhel9cis_firewall == "iptables"
- rhel9cis_rule_3_4_4_1_4
tags:
- level1-server
- level1-workstation
- patch
- rule_3.4.4.1.4
- name: "3.4.4.1.5 | L1 | PATCH | Ensure iptables service is enabled and active | Check if iptables is enabled"
service:
name: iptables
enabled: yes
state: started
when:
- rhel9cis_firewall == "iptables"
- rhel9cis_rule_3_4_4_1_5
tags:
- level1-server
- level1-workstation
- patch
- rule_3.4.4.1.5