mirror of
https://github.com/ansible-lockdown/RHEL9-CIS.git
synced 2026-05-09 23:33:53 +00:00
QA, lint, standards, var naming, title aming aligned
Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>
This commit is contained in:
parent
69bef1f371
commit
201edf02e4
39 changed files with 478 additions and 608 deletions
23
.gitignore
vendored
23
.gitignore
vendored
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@ -1,7 +1,6 @@
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.env
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.env
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*.log
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*.log
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*.retry
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*.retry
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.cache
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.vagrant
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.vagrant
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tests/*redhat-subscription
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tests/*redhat-subscription
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tests/Dockerfile
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tests/Dockerfile
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@ -10,11 +9,9 @@ tests/Dockerfile
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packer_cache
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packer_cache
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delete*
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delete*
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ignore*
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ignore*
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test_inv
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# temp remove doc while this is built up
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doc/
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# VSCode
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# VSCode
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.vscode
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.vscode
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||||||
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vagrant
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||||||
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# Byte-compiled / optimized / DLL files
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# Byte-compiled / optimized / DLL files
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__pycache__/
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__pycache__/
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@ -39,13 +36,29 @@ tramp
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rh-creds.env
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rh-creds.env
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travis.env
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travis.env
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# Secret/key files
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*.vault
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*.key
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*.pem
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*.p12
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*.pfx
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*.keystore
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*.jks
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*.credentials
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*vault_pass*
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.vault_pass
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# Lockdown-specific
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# Lockdown-specific
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benchparse/
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benchparse/
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||||||
*xccdf.xml
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*xccdf.xml
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*.retry
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*.retry
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*.pdf
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||||||
|
*history.md
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*plan.md
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*qa_report*
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# GitHub Action/Workflow files
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# GitHub Action/Workflow files
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||||||
.github/
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.github/
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||||||
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# Precommit exclusions
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# ansible-lint
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.ansible/
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.ansible/
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@ -17,7 +17,7 @@ rules:
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comments:
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comments:
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ignore-shebangs: true
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ignore-shebangs: true
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min-spaces-from-content: 1 # prettier compatibility
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min-spaces-from-content: 1 # prettier compatibility
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comments-indentation: enable
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comments-indentation: disable
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empty-lines:
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empty-lines:
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max: 1
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max: 1
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indentation:
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indentation:
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||||||
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@ -1,4 +1,4 @@
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Contributing to MindPoint Group Projects
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Contributing to Ansible-Lockdown Projects
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||||||
========================================
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========================================
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||||||
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||||||
Rules
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Rules
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||||||
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@ -20,7 +20,7 @@ Signing your contribution
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||||||
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We've chosen to use the Developer's Certificate of Origin (DCO) method
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We've chosen to use the Developer's Certificate of Origin (DCO) method
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||||||
that is employed by the Linux Kernel Project, which provides a simple
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that is employed by the Linux Kernel Project, which provides a simple
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||||||
way to contribute to MindPoint Group projects.
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way to contribute to Ansible-Lockdown projects.
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||||||
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||||||
The process is to certify the below DCO 1.1 text
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The process is to certify the below DCO 1.1 text
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::
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::
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57
Changelog.md
57
Changelog.md
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@ -1,7 +1,34 @@
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# Changes to RHEL9CIS
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# Changes to RHEL9CIS
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## 2.0.5 - Based on CIS v2.0.0
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## April 2026
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- bootloader password logic improved thanks to skullbringer on discord community
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- 7.1.12 and 7.1.13 fixed thanks to @bubaimondalsch #440
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- 4.3 tags updated
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||||||
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- 2.1.x - improve logic for mask/disable/stop thanks to @numericillustration #434
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## March 2026 — workspace alignment
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- Common files aligned to std
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- workflows updates
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- titles updates
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- levels aligned
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- auditd improvement
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- grammar, lint
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- vars naming
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- Linting: converted ~75 single-item when: conditions from list to inline format
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- Linting: added blank line after --- YAML document marker in 10 files
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- Linting: fixed register: key order in 8 tasks (now appears after changed_when/failed_when)
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- Linting: fixed spelling typo sddr → saddr in cis_4.3.x.yml
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- Defaults: added justification comments for service client and bluetooth variables
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||||||
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||||||
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## Based on CIS v2.0.0
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||||||
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# Feb26 2
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#430 thanks to @numericillustration - 5.4.2.5 missing echo
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||||||
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# Feb26 1
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||||||
- QA Fixes
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- QA Fixes
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||||||
- .j2 Branding Update
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- .j2 Branding Update
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||||||
- Added rhel9cis_uses_root variable definition for 5.4.2.5 root PATH integrity task
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- Added rhel9cis_uses_root variable definition for 5.4.2.5 root PATH integrity task
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||||||
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@ -77,34 +104,6 @@ tidy up tags on tasks/main.yml
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- public issue 372
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- public issue 372
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- allow password with different locale
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- allow password with different locale
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||||||
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||||||
## 2.0.4 - Based on CIS v2.0.0
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||||||
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- addressed issue #419, thank you @aaronk1
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- addressed issue #418 thank you @bbaassssiiee
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||||||
- addressed issue #416 thank you @georgenalen and @bbaassssiiee
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|
||||||
- addressed issue #393 thank you to @fragglexarmy
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||||||
- addressed issue #394 thank you to @dbeuker
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||||||
- addressed issues #390 and #391 thanks to @polski-g
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||||||
- addressed issue #398 & #399 thanks to trumbaut
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||||||
- Added max-concurrent options for audit
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|
||||||
- work flow updates
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|
||||||
- audit logic improvements
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|
||||||
- auditd template 2.19 compatible
|
|
||||||
- pre-commit updates
|
|
||||||
- #410 thanks to @kpi-nourman
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- #413 thanks to @bbaassssiiee
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|
||||||
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||||||
## 2.0.3 - Based on CIS v2.0.0
|
|
||||||
- addressed issue #387, thank you @fragglexarmy
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|
||||||
- addressed issue #382 to improve regex logic on 5.4.2.4
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|
||||||
- improvement on crypto policy managed controls with var logic
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|
||||||
- addressed issue #384 thank you @polski-g
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|
||||||
- update command to shell module on tasks
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|
||||||
- addressed issue 371 thanks to @bgro and kodebach
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|
||||||
- addressed issue 350 thanks to @chrispipo
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|
||||||
- addressed issue 364 thanks to @polski-g
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|
||||||
- pre-commit update
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|
||||||
|
|
||||||
## 2.0.2 - Based on CIS v2.0.0
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## 2.0.2 - Based on CIS v2.0.0
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||||||
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||||||
- Update to audit_only to allow fetching results
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- Update to audit_only to allow fetching results
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||||||
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File diff suppressed because it is too large
Load diff
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@ -25,7 +25,7 @@
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||||||
- name: Pre Audit Setup | Copy audit binary
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- name: Pre Audit Setup | Copy audit binary
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||||||
when: get_audit_binary_method == 'copy'
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when: get_audit_binary_method == 'copy'
|
||||||
ansible.builtin.copy:
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ansible.builtin.copy:
|
||||||
src: "{{ audit_bin_copy_location }}/goss-linux-{{ audit_pkg_arch_name }}"
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src: "{{ audit_bin_copy_location }}"
|
||||||
dest: "{{ audit_bin }}"
|
dest: "{{ audit_bin }}"
|
||||||
owner: root
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owner: root
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||||||
group: root
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group: root
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||||||
|
|
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||||||
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@ -3,59 +3,47 @@
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||||||
# Since auditd rules are dependent on syscalls and syscall tables are architecture specific,
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# Since auditd rules are dependent on syscalls and syscall tables are architecture specific,
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||||||
# we need to update the auditd rules depending on the architecture of the system.
|
# we need to update the auditd rules depending on the architecture of the system.
|
||||||
# This task passed the syscalls table to the auditd template and updates the auditd rules
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# This task passed the syscalls table to the auditd template and updates the auditd rules
|
||||||
|
|
||||||
- name: "POST | AUDITD | Set supported_syscalls variable"
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- name: "POST | AUDITD | Set supported_syscalls variable"
|
||||||
ansible.builtin.shell: ausyscall --dump | awk '{print $2}'
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ansible.builtin.shell: ausyscall --dump | awk '{print $2}'
|
||||||
changed_when: false
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changed_when: false
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||||||
check_mode: false
|
|
||||||
failed_when: discovered_auditd_syscalls.rc not in [ 0, 1 ]
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failed_when: discovered_auditd_syscalls.rc not in [ 0, 1 ]
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||||||
register: discovered_auditd_syscalls
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register: discovered_auditd_syscalls
|
||||||
|
|
||||||
- name: POST | AUDITD | Apply auditd template will for section 6.3.3 - only required rules will be added | stat file
|
- name: "POST | AUDITD | Ensure use of privileged commands is collected"
|
||||||
ansible.builtin.stat:
|
ansible.builtin.shell: |
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||||||
path: /etc/audit/rules.d/99_auditd.rules
|
{%- set egrep_exclude = "(asdfmnop|{{ rhel9cis_priv_command_excluded_mounts | join('|') }})" -%}
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||||||
register: discovered_auditd_rules_file
|
for i in $(df | grep '^/dev' | grep -Ev '{{ egrep_exclude }}' | awk '{ print $NF }'); do
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||||||
|
find $i -xdev -type f -perm /6000 2>/dev/null;
|
||||||
|
done
|
||||||
|
changed_when: false
|
||||||
|
failed_when: false
|
||||||
|
check_mode: false
|
||||||
|
register: discovered_privileged_commands
|
||||||
|
|
||||||
- name: POST | Apply auditd template for section 6.3.3.x
|
- name: "POST | AUDITD | Apply auditd template for section 6.2.4.x"
|
||||||
when: update_audit_template
|
when: update_audit_template
|
||||||
vars:
|
vars:
|
||||||
supported_syscalls: "{{ discovered_auditd_syscalls.stdout_lines }}"
|
supported_syscalls: "{{ discovered_auditd_syscalls.stdout_lines }}"
|
||||||
ansible.builtin.template:
|
ansible.builtin.template:
|
||||||
src: audit/99_auditd.rules.j2
|
src: etc/audit/rules.d/99_auditd.rules.j2
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||||||
dest: /etc/audit/rules.d/99_auditd.rules
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dest: /etc/audit/rules.d/99_auditd.rules
|
||||||
owner: root
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owner: root
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||||||
group: root
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group: root
|
||||||
mode: 'u-x,g-wx,o-rwx'
|
mode: 'u-x,go-wx'
|
||||||
diff: "{{ discovered_auditd_rules_file.stat.exists }}" # Only run diff if not a new file
|
register: discovered_audit_rules_updated
|
||||||
register: discovered_auditd_rules_template_updated
|
|
||||||
notify:
|
notify:
|
||||||
- Auditd immutable check
|
- Auditd rules reload
|
||||||
- Audit immutable fact
|
|
||||||
- Restart auditd
|
- Restart auditd
|
||||||
|
|
||||||
- name: POST | AUDITD | Add Warning count for changes to template file | Warn Count # noqa no-handler
|
- name: POST | AUDITD | Set up auditd user logging exceptions
|
||||||
when:
|
when: rhel9cis_allow_auditd_uid_user_exclusions
|
||||||
- discovered_auditd_rules_template_updated.changed
|
|
||||||
- discovered_auditd_rules_file.stat.exists
|
|
||||||
ansible.builtin.import_tasks:
|
|
||||||
file: warning_facts.yml
|
|
||||||
vars:
|
|
||||||
warn_control_id: 'Auditd template updated, validate as expected'
|
|
||||||
|
|
||||||
- name: POST | AUDITD | Apply auditd template will for section 4.1.3 - only required rules will be added | stat file
|
|
||||||
ansible.builtin.stat:
|
|
||||||
path: /etc/audit/rules.d/98_auditd_exceptions.rules
|
|
||||||
register: discovered_auditd_exception_file
|
|
||||||
|
|
||||||
- name: POST | Set up auditd user logging exceptions | setup file
|
|
||||||
when:
|
|
||||||
- rhel9cis_allow_auditd_uid_user_exclusions
|
|
||||||
- rhel9cis_auditd_uid_exclude | length > 0
|
|
||||||
ansible.builtin.template:
|
ansible.builtin.template:
|
||||||
src: audit/98_auditd_exception.rules.j2
|
src: etc/audit/rules.d/98_auditd_exception.rules.j2
|
||||||
dest: /etc/audit/rules.d/98_auditd_exceptions.rules
|
dest: /etc/audit/rules.d/98_auditd_exceptions.rules
|
||||||
owner: root
|
owner: root
|
||||||
group: root
|
group: root
|
||||||
mode: '0640'
|
mode: 'u-x,go-rwx'
|
||||||
diff: "{{ discovered_auditd_exception_file.stat.exists }}"
|
|
||||||
notify: Restart auditd
|
notify: Restart auditd
|
||||||
|
|
||||||
|
- name: POST | AUDITD | Flush handlers
|
||||||
|
ansible.builtin.meta: flush_handlers
|
||||||
|
|
|
||||||
|
|
@ -200,15 +200,13 @@
|
||||||
file: auditd.yml
|
file: auditd.yml
|
||||||
|
|
||||||
- name: "Run post remediation tasks"
|
- name: "Run post remediation tasks"
|
||||||
tags:
|
tags: always
|
||||||
- post_tasks
|
|
||||||
- always
|
|
||||||
ansible.builtin.import_tasks:
|
ansible.builtin.import_tasks:
|
||||||
file: post.yml
|
file: post.yml
|
||||||
|
|
||||||
- name: "Run post_remediation audit"
|
- name: "Run post remediation audit"
|
||||||
when: run_audit
|
when: run_audit
|
||||||
tags: always
|
tags: run_audit
|
||||||
ansible.builtin.import_tasks:
|
ansible.builtin.import_tasks:
|
||||||
file: post_remediation_audit.yml
|
file: post_remediation_audit.yml
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -1,6 +1,6 @@
|
||||||
---
|
---
|
||||||
|
|
||||||
- name: Post Audit | Run post_remediation {{ benchmark }} audit # noqa name[template]
|
- name: Post Audit | Run post_remediation {{ benchmark }} audit # noqa name[template]
|
||||||
ansible.builtin.shell: "umask 0022 && {{ audit_conf_dir }}/run_audit.sh -v {{ audit_vars_path }} -f {{ audit_format }} -m {{ audit_max_concurrent }} -o {{ post_audit_outfile }} -g \"{{ group_names }}\"" # noqa yaml[line-length]
|
ansible.builtin.shell: "umask 0022 && {{ audit_conf_dir }}/run_audit.sh -v {{ audit_vars_path }} -f {{ audit_format }} -m {{ audit_max_concurrent }} -o {{ post_audit_outfile }} -g \"{{ group_names }}\"" # noqa yaml[line-length]
|
||||||
changed_when: true
|
changed_when: true
|
||||||
environment:
|
environment:
|
||||||
|
|
@ -14,11 +14,11 @@
|
||||||
- name: Post Audit | Capture audit data if json format
|
- name: Post Audit | Capture audit data if json format
|
||||||
ansible.builtin.shell: grep -E '"summary-line.*Count:.*Failed' "{{ post_audit_outfile }}" | cut -d'"' -f4
|
ansible.builtin.shell: grep -E '"summary-line.*Count:.*Failed' "{{ post_audit_outfile }}" | cut -d'"' -f4
|
||||||
changed_when: false
|
changed_when: false
|
||||||
register: post_audit_summary
|
register: post_audit_summary_json
|
||||||
|
|
||||||
- name: Post Audit | Set Fact for audit summary
|
- name: Post Audit | Set Fact for audit summary
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
post_audit_results: "{{ post_audit_summary.stdout }}"
|
post_audit_results: "{{ post_audit_summary_json.stdout }}"
|
||||||
|
|
||||||
- name: Post Audit | Capture audit data if documentation format
|
- name: Post Audit | Capture audit data if documentation format
|
||||||
when: audit_format == "documentation"
|
when: audit_format == "documentation"
|
||||||
|
|
@ -26,8 +26,8 @@
|
||||||
- name: Post Audit | Capture audit data if documentation format
|
- name: Post Audit | Capture audit data if documentation format
|
||||||
ansible.builtin.shell: tail -2 "{{ post_audit_outfile }}" | tac | tr '\n' ' '
|
ansible.builtin.shell: tail -2 "{{ post_audit_outfile }}" | tac | tr '\n' ' '
|
||||||
changed_when: false
|
changed_when: false
|
||||||
register: post_audit_summary
|
register: post_audit_summary_documentation
|
||||||
|
|
||||||
- name: Post Audit | Set Fact for audit summary
|
- name: Post Audit | Set Fact for audit summary
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
post_audit_results: "{{ post_audit_summary.stdout }}"
|
post_audit_results: "{{ post_audit_summary_documentation.stdout }}"
|
||||||
|
|
|
||||||
|
|
@ -6,7 +6,7 @@
|
||||||
ansible.builtin.include_tasks:
|
ansible.builtin.include_tasks:
|
||||||
file: LE_audit_setup.yml
|
file: LE_audit_setup.yml
|
||||||
|
|
||||||
- name: Pre Audit Setup | Ensure existence of {{ audit_conf_dir }} # noqa name[template]
|
- name: Pre Audit Setup | Ensure existence of {{ audit_conf_dir }} # noqa name[template]
|
||||||
ansible.builtin.file:
|
ansible.builtin.file:
|
||||||
path: "{{ audit_conf_dir }}"
|
path: "{{ audit_conf_dir }}"
|
||||||
mode: 'go-w'
|
mode: 'go-w'
|
||||||
|
|
@ -71,8 +71,8 @@
|
||||||
dest: "{{ audit_vars_path }}"
|
dest: "{{ audit_vars_path }}"
|
||||||
mode: 'go-rwx'
|
mode: 'go-rwx'
|
||||||
|
|
||||||
- name: Pre Audit | Run pre_remediation audit {{ benchmark }} # noqa name[template]
|
- name: Pre Audit | Run pre_remediation audit {{ benchmark }} # noqa name[template]
|
||||||
ansible.builtin.shell: "umask 0022 && {{ audit_conf_dir }}/run_audit.sh -v {{ audit_vars_path }} -f {{ audit_format }} -m {{ audit_max_concurrent }} -o {{ pre_audit_outfile }} -g \"{{ group_names }}\"" # noqa yaml[line-length]
|
ansible.builtin.shell: "umask 0022 && {{ audit_conf_dir }}/run_audit.sh -v {{ audit_vars_path }} -f {{ audit_format }} -m {{ audit_max_concurrent }} -o {{ pre_audit_outfile }} -g \"{{ group_names }}\"" # noqa yaml[line-length]
|
||||||
changed_when: true
|
changed_when: true
|
||||||
environment:
|
environment:
|
||||||
AUDIT_BIN: "{{ audit_bin }}"
|
AUDIT_BIN: "{{ audit_bin }}"
|
||||||
|
|
@ -85,12 +85,11 @@
|
||||||
- name: Pre Audit | Capture audit data if json format
|
- name: Pre Audit | Capture audit data if json format
|
||||||
ansible.builtin.shell: grep -E '\"summary-line.*Count:.*Failed' "{{ pre_audit_outfile }}" | cut -d'"' -f4
|
ansible.builtin.shell: grep -E '\"summary-line.*Count:.*Failed' "{{ pre_audit_outfile }}" | cut -d'"' -f4
|
||||||
changed_when: false
|
changed_when: false
|
||||||
failed_when: pre_audit_summary.stderr | length > 0
|
register: pre_audit_summary_json
|
||||||
register: pre_audit_summary
|
|
||||||
|
|
||||||
- name: Pre Audit | Set Fact for audit summary
|
- name: Pre Audit | Set Fact for audit summary
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
pre_audit_results: "{{ pre_audit_summary.stdout }}"
|
pre_audit_results: "{{ pre_audit_summary_json.stdout }}"
|
||||||
|
|
||||||
- name: Pre Audit | Capture audit data if documentation format
|
- name: Pre Audit | Capture audit data if documentation format
|
||||||
when: audit_format == "documentation"
|
when: audit_format == "documentation"
|
||||||
|
|
@ -98,12 +97,11 @@
|
||||||
- name: Pre Audit | Capture audit data if documentation format
|
- name: Pre Audit | Capture audit data if documentation format
|
||||||
ansible.builtin.shell: tail -2 "{{ pre_audit_outfile }}" | tac | tr '\n' ' '
|
ansible.builtin.shell: tail -2 "{{ pre_audit_outfile }}" | tac | tr '\n' ' '
|
||||||
changed_when: false
|
changed_when: false
|
||||||
failed_when: pre_audit_summary.stderr | length > 0
|
register: pre_audit_summary_documentation
|
||||||
register: pre_audit_summary
|
|
||||||
|
|
||||||
- name: Pre Audit | Set Fact for audit summary
|
- name: Pre Audit | Set Fact for audit summary
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
pre_audit_results: "{{ pre_audit_summary.stdout }}"
|
pre_audit_results: "{{ pre_audit_summary_documentation.stdout }}"
|
||||||
|
|
||||||
- name: Audit_Only | Run Audit Only
|
- name: Audit_Only | Run Audit Only
|
||||||
when: audit_only
|
when: audit_only
|
||||||
|
|
|
||||||
|
|
@ -295,6 +295,13 @@
|
||||||
state: directory
|
state: directory
|
||||||
mode: 'u+x,g-w,o-rwx'
|
mode: 'u+x,g-w,o-rwx'
|
||||||
|
|
||||||
|
- name: "PRELIM | AUDIT | Discover if auditd is immutable"
|
||||||
|
tags: always
|
||||||
|
ansible.builtin.command: grep -c "^-e 2" /etc/audit/rules.d/99_auditd.rules
|
||||||
|
changed_when: false
|
||||||
|
failed_when: prelim_auditd_immutable_check.rc not in [ 0, 1, 2 ]
|
||||||
|
register: prelim_auditd_immutable_check
|
||||||
|
|
||||||
- name: "PRELIM | PATCH | Configure System Accounting (auditd)"
|
- name: "PRELIM | PATCH | Configure System Accounting (auditd)"
|
||||||
when:
|
when:
|
||||||
- '"auditd" not in ansible_facts.packages'
|
- '"auditd" not in ansible_facts.packages'
|
||||||
|
|
|
||||||
|
|
@ -1,12 +1,12 @@
|
||||||
---
|
---
|
||||||
|
|
||||||
- name: "1.1.2.3.1 | PATCH | Ensure /home is a separate partition"
|
- name: "1.1.2.3.1 | PATCH | Ensure separate partition exists for /home"
|
||||||
when:
|
when:
|
||||||
- rhel9cis_rule_1_1_2_3_1
|
- rhel9cis_rule_1_1_2_3_1
|
||||||
- required_mount not in prelim_mount_names
|
- required_mount not in prelim_mount_names
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level2-server
|
||||||
- level1-workstation
|
- level2-workstation
|
||||||
- audit
|
- audit
|
||||||
- mounts
|
- mounts
|
||||||
- rule_1.1.2.3.1
|
- rule_1.1.2.3.1
|
||||||
|
|
|
||||||
|
|
@ -1,12 +1,12 @@
|
||||||
---
|
---
|
||||||
|
|
||||||
- name: "1.1.2.4.1 | PATCH | Ensure /var is a separate partition"
|
- name: "1.1.2.4.1 | PATCH | Ensure separate partition exists for /var"
|
||||||
when:
|
when:
|
||||||
- rhel9cis_rule_1_1_2_4_1
|
- rhel9cis_rule_1_1_2_4_1
|
||||||
- required_mount not in prelim_mount_names
|
- required_mount not in prelim_mount_names
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level2-server
|
||||||
- level1-workstation
|
- level2-workstation
|
||||||
- audit
|
- audit
|
||||||
- mounts
|
- mounts
|
||||||
- rule_1.1.2.4.1
|
- rule_1.1.2.4.1
|
||||||
|
|
|
||||||
|
|
@ -1,12 +1,12 @@
|
||||||
---
|
---
|
||||||
|
|
||||||
- name: "1.1.2.5.1 | PATCH | Ensure /var/tmp is a separate partition"
|
- name: "1.1.2.5.1 | PATCH | Ensure separate partition exists for /var/tmp"
|
||||||
when:
|
when:
|
||||||
- rhel9cis_rule_1_1_2_5_1
|
- rhel9cis_rule_1_1_2_5_1
|
||||||
- required_mount not in prelim_mount_names
|
- required_mount not in prelim_mount_names
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level2-server
|
||||||
- level1-workstation
|
- level2-workstation
|
||||||
- audit
|
- audit
|
||||||
- mounts
|
- mounts
|
||||||
- rule_1.1.2.5.1
|
- rule_1.1.2.5.1
|
||||||
|
|
|
||||||
|
|
@ -1,12 +1,12 @@
|
||||||
---
|
---
|
||||||
|
|
||||||
- name: "1.1.2.6.1 | PATCH | Ensure /var/log is a separate partition"
|
- name: "1.1.2.6.1 | PATCH | Ensure separate partition exists for /var/log"
|
||||||
when:
|
when:
|
||||||
- rhel9cis_rule_1_1_2_6_1
|
- rhel9cis_rule_1_1_2_6_1
|
||||||
- required_mount not in prelim_mount_names
|
- required_mount not in prelim_mount_names
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level2-server
|
||||||
- level1-workstation
|
- level2-workstation
|
||||||
- audit
|
- audit
|
||||||
- mounts
|
- mounts
|
||||||
- rule_1.1.2.6.1
|
- rule_1.1.2.6.1
|
||||||
|
|
|
||||||
|
|
@ -1,12 +1,12 @@
|
||||||
---
|
---
|
||||||
|
|
||||||
- name: "1.1.2.7.1 | PATCH | Ensure /var/log/audit is a separate partition"
|
- name: "1.1.2.7.1 | PATCH | Ensure separate partition exists for /var/log/audit"
|
||||||
when:
|
when:
|
||||||
- rhel9cis_rule_1_1_2_7_1
|
- rhel9cis_rule_1_1_2_7_1
|
||||||
- required_mount not in prelim_mount_names
|
- required_mount not in prelim_mount_names
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level2-server
|
||||||
- level1-workstation
|
- level2-workstation
|
||||||
- audit
|
- audit
|
||||||
- mounts
|
- mounts
|
||||||
- rule_1.1.2.7.1
|
- rule_1.1.2.7.1
|
||||||
|
|
|
||||||
|
|
@ -55,7 +55,7 @@
|
||||||
policy: "{{ rhel9cis_selinux_pol }}"
|
policy: "{{ rhel9cis_selinux_pol }}"
|
||||||
state: "{{ rhel9cis_selinux_enforce }}"
|
state: "{{ rhel9cis_selinux_enforce }}"
|
||||||
|
|
||||||
- name: "1.3.1.4 | PATCH | Ensure the SELinux state is not disabled"
|
- name: "1.3.1.4 | PATCH | Ensure the SELinux mode is not disabled"
|
||||||
when:
|
when:
|
||||||
- rhel9cis_rule_1_3_1_4
|
- rhel9cis_rule_1_3_1_4
|
||||||
- not rhel9cis_selinux_disable
|
- not rhel9cis_selinux_disable
|
||||||
|
|
@ -72,7 +72,7 @@
|
||||||
policy: "{{ rhel9cis_selinux_pol }}"
|
policy: "{{ rhel9cis_selinux_pol }}"
|
||||||
state: "{{ rhel9cis_selinux_enforce }}"
|
state: "{{ rhel9cis_selinux_enforce }}"
|
||||||
|
|
||||||
- name: "1.3.1.5 | PATCH | Ensure the SELinux state is enforcing"
|
- name: "1.3.1.5 | PATCH | Ensure the SELinux mode is enforcing"
|
||||||
when:
|
when:
|
||||||
- rhel9cis_selinux_enforce == 'enforcing'
|
- rhel9cis_selinux_enforce == 'enforcing'
|
||||||
- rhel9cis_rule_1_3_1_5
|
- rhel9cis_rule_1_3_1_5
|
||||||
|
|
|
||||||
|
|
@ -1,6 +1,6 @@
|
||||||
---
|
---
|
||||||
|
|
||||||
- name: "1.5.1 | PATCH | Ensure address space layout randomization (ASLR) is enabled"
|
- name: "1.5.1 | PATCH | Ensure address space layout randomization is enabled"
|
||||||
when: rhel9cis_rule_1_5_1
|
when: rhel9cis_rule_1_5_1
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -11,11 +11,11 @@
|
||||||
- NIST800-53R5_CM-6
|
- NIST800-53R5_CM-6
|
||||||
- NIST800-53R5_CM-6.1
|
- NIST800-53R5_CM-6.1
|
||||||
block:
|
block:
|
||||||
- name: "1.5.1 | PATCH | Ensure address space layout randomization (ASLR) is enabled"
|
- name: "1.5.1 | PATCH | Ensure address space layout randomization is enabled"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_sysctl_update: true
|
rhel9cis_sysctl_update: true
|
||||||
|
|
||||||
- name: "1.5.1 | PATCH | Ensure address space layout randomization (ASLR) is enabled"
|
- name: "1.5.1 | PATCH | Ensure address space layout randomization is enabled"
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-kernel_sysctl.conf"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-kernel_sysctl.conf"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -130,7 +130,7 @@
|
||||||
- Update Crypto Policy
|
- Update Crypto Policy
|
||||||
- Set Crypto Policy
|
- Set Crypto Policy
|
||||||
|
|
||||||
- name: "1.6.6 | PATCH | Ensure system wide crypto policy disables chacha20-poly1305 for ssh"
|
- name: "1.6.6 | PATCH | Ensure system wide crypto policy disables chacha20- poly1305 for ssh"
|
||||||
when:
|
when:
|
||||||
- rhel9cis_rule_1_6_6
|
- rhel9cis_rule_1_6_6
|
||||||
- "'NO-SSHWEAKCIPHERS' not in rhel9cis_crypto_policy_module"
|
- "'NO-SSHWEAKCIPHERS' not in rhel9cis_crypto_policy_module"
|
||||||
|
|
@ -144,7 +144,7 @@
|
||||||
- rule_1.6.6
|
- rule_1.6.6
|
||||||
- NIST800-53R5_SC-6
|
- NIST800-53R5_SC-6
|
||||||
block:
|
block:
|
||||||
- name: "1.6.6 | PATCH | Ensure system wide crypto policy disables chacha20-poly1305 for ssh | Add submodule exclusion"
|
- name: "1.6.6 | PATCH | Ensure system wide crypto policy disables chacha20- poly1305 for ssh | Add submodule exclusion"
|
||||||
ansible.builtin.template:
|
ansible.builtin.template:
|
||||||
src: etc/crypto-policies/policies/modules/NO-SSHWEAKCIPHERS.pmod.j2
|
src: etc/crypto-policies/policies/modules/NO-SSHWEAKCIPHERS.pmod.j2
|
||||||
dest: /etc/crypto-policies/policies/modules/NO-SSHWEAKCIPHERS.pmod
|
dest: /etc/crypto-policies/policies/modules/NO-SSHWEAKCIPHERS.pmod
|
||||||
|
|
@ -153,7 +153,7 @@
|
||||||
mode: 'g-wx,o-rwx'
|
mode: 'g-wx,o-rwx'
|
||||||
register: discovered_no_sshweakciphers_template
|
register: discovered_no_sshweakciphers_template
|
||||||
|
|
||||||
- name: "1.6.6 | PATCH | Ensure system wide crypto policy disables chacha20-poly1305 for ssh | submodule to crypto policy modules"
|
- name: "1.6.6 | PATCH | Ensure system wide crypto policy disables chacha20- poly1305 for ssh | submodule to crypto policy modules"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_crypto_policy_module: "{{ rhel9cis_crypto_policy_module + ':' + 'NO-SSHWEAKCIPHERS' }}"
|
rhel9cis_crypto_policy_module: "{{ rhel9cis_crypto_policy_module + ':' + 'NO-SSHWEAKCIPHERS' }}"
|
||||||
changed_when: discovered_no_sshweakciphers_template is changed # noqa: no-handler
|
changed_when: discovered_no_sshweakciphers_template is changed # noqa: no-handler
|
||||||
|
|
|
||||||
|
|
@ -53,7 +53,7 @@
|
||||||
group: root
|
group: root
|
||||||
mode: 'go-wx'
|
mode: 'go-wx'
|
||||||
|
|
||||||
- name: "1.7.4 | PATCH | Ensure permissions on /etc/motd are configured"
|
- name: "1.7.4 | PATCH | Ensure access to /etc/motd is configured"
|
||||||
when: rhel9cis_rule_1_7_4
|
when: rhel9cis_rule_1_7_4
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -69,7 +69,7 @@
|
||||||
group: root
|
group: root
|
||||||
mode: 'go-wx'
|
mode: 'go-wx'
|
||||||
|
|
||||||
- name: "1.7.5 | PATCH | Ensure permissions on /etc/issue are configured"
|
- name: "1.7.5 | PATCH | Ensure access to /etc/issue is configured"
|
||||||
when: rhel9cis_rule_1_7_5
|
when: rhel9cis_rule_1_7_5
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -85,7 +85,7 @@
|
||||||
group: root
|
group: root
|
||||||
mode: 'go-wx'
|
mode: 'go-wx'
|
||||||
|
|
||||||
- name: "1.7.6 | PATCH | Ensure permissions on /etc/issue.net are configured"
|
- name: "1.7.6 | PATCH | Ensure access to /etc/issue.net is configured"
|
||||||
when: rhel9cis_rule_1_7_6
|
when: rhel9cis_rule_1_7_6
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
|
||||||
|
|
@ -198,7 +198,7 @@
|
||||||
- rhel9cis_gui
|
- rhel9cis_gui
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
- level2-workstation
|
- level1-workstation
|
||||||
- patch
|
- patch
|
||||||
- gui
|
- gui
|
||||||
- rule_1.8.8
|
- rule_1.8.8
|
||||||
|
|
@ -226,7 +226,7 @@
|
||||||
- rhel9cis_gui
|
- rhel9cis_gui
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
- level2-workstation
|
- level1-workstation
|
||||||
- patch
|
- patch
|
||||||
- gui
|
- gui
|
||||||
- rule_1.8.9
|
- rule_1.8.9
|
||||||
|
|
|
||||||
|
|
@ -64,7 +64,7 @@
|
||||||
name: telnet
|
name: telnet
|
||||||
state: absent
|
state: absent
|
||||||
|
|
||||||
- name: "2.2.5 | PATCH | Ensure TFTP client is not installed"
|
- name: "2.2.5 | PATCH | Ensure tftp client is not installed"
|
||||||
when:
|
when:
|
||||||
- not rhel9cis_tftp_client
|
- not rhel9cis_tftp_client
|
||||||
- rhel9cis_rule_2_2_5
|
- rhel9cis_rule_2_2_5
|
||||||
|
|
|
||||||
|
|
@ -1,6 +1,6 @@
|
||||||
---
|
---
|
||||||
|
|
||||||
- name: "2.4.1.1 | PATCH | Ensure cron daemon is enabled"
|
- name: "2.4.1.1 | PATCH | Ensure cron daemon is enabled and active"
|
||||||
when: rhel9cis_rule_2_4_1_1
|
when: rhel9cis_rule_2_4_1_1
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
|
||||||
|
|
@ -1,6 +1,6 @@
|
||||||
---
|
---
|
||||||
|
|
||||||
- name: "3.3.1 | PATCH | Ensure IP forwarding is disabled"
|
- name: "3.3.1 | PATCH | Ensure ip forwarding is disabled"
|
||||||
when:
|
when:
|
||||||
- not rhel9cis_is_router
|
- not rhel9cis_is_router
|
||||||
- rhel9cis_rule_3_3_1
|
- rhel9cis_rule_3_3_1
|
||||||
|
|
@ -16,23 +16,23 @@
|
||||||
- NIST800-53R5_CM-7
|
- NIST800-53R5_CM-7
|
||||||
- NIST800-53R5_IA-5
|
- NIST800-53R5_IA-5
|
||||||
block:
|
block:
|
||||||
- name: "3.3.1 | PATCH | Ensure IP forwarding is disabled | Disable IPv4 forwarding | Set Fact"
|
- name: "3.3.1 | PATCH | Ensure ip forwarding is disabled | Disable IPv4 forwarding | Set Fact"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_sysctl_update: true
|
rhel9cis_sysctl_update: true
|
||||||
rhel9cis_flush_ipv4_route: true
|
rhel9cis_flush_ipv4_route: true
|
||||||
|
|
||||||
- name: "3.3.1 | PATCH | Ensure IP forwarding is disabled | Disable IPv4 forwarding"
|
- name: "3.3.1 | PATCH | Ensure ip forwarding is disabled | Disable IPv4 forwarding"
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
||||||
|
|
||||||
- name: "3.3.1 | PATCH | Ensure IP forwarding is disabled | IPv6"
|
- name: "3.3.1 | PATCH | Ensure ip forwarding is disabled | IPv6"
|
||||||
when: rhel9cis_ipv6_required
|
when: rhel9cis_ipv6_required
|
||||||
block:
|
block:
|
||||||
- name: "3.3.1 | PATCH | Ensure IP forwarding is disabled | Disable IPv6 forwarding | Set Fact"
|
- name: "3.3.1 | PATCH | Ensure ip forwarding is disabled | Disable IPv6 forwarding | Set Fact"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_flush_ipv6_route: true
|
rhel9cis_flush_ipv6_route: true
|
||||||
|
|
||||||
- name: "3.3.1 | PATCH | Ensure IP forwarding is disabled | Disable IPv6 forwarding"
|
- name: "3.3.1 | PATCH | Ensure ip forwarding is disabled | Disable IPv6 forwarding"
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv6_sysctl.conf"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv6_sysctl.conf"
|
||||||
|
|
||||||
|
|
@ -60,7 +60,7 @@
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
||||||
|
|
||||||
- name: "3.3.3 | PATCH | Ensure bogus ICMP responses are ignored"
|
- name: "3.3.3 | PATCH | Ensure bogus icmp responses are ignored"
|
||||||
when: rhel9cis_rule_3_3_3
|
when: rhel9cis_rule_3_3_3
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -74,16 +74,16 @@
|
||||||
- NIST800-53R5_CM-7
|
- NIST800-53R5_CM-7
|
||||||
- NIST800-53R5_IA-5
|
- NIST800-53R5_IA-5
|
||||||
block:
|
block:
|
||||||
- name: "3.3.3 | PATCH | Ensure bogus ICMP responses are ignored | Set Fact"
|
- name: "3.3.3 | PATCH | Ensure bogus icmp responses are ignored | Set Fact"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_sysctl_update: true
|
rhel9cis_sysctl_update: true
|
||||||
rhel9cis_flush_ipv4_route: true
|
rhel9cis_flush_ipv4_route: true
|
||||||
|
|
||||||
- name: "3.3.3 | PATCH | Ensure bogus ICMP responses are ignored"
|
- name: "3.3.3 | PATCH | Ensure bogus icmp responses are ignored"
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
||||||
|
|
||||||
- name: "3.3.4 | PATCH | Ensure broadcast ICMP requests are ignored"
|
- name: "3.3.4 | PATCH | Ensure broadcast icmp requests are ignored"
|
||||||
when: rhel9cis_rule_3_3_4
|
when: rhel9cis_rule_3_3_4
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -97,7 +97,7 @@
|
||||||
- NIST800-53R5_CM-7
|
- NIST800-53R5_CM-7
|
||||||
- NIST800-53R5_IA-5
|
- NIST800-53R5_IA-5
|
||||||
block:
|
block:
|
||||||
- name: "3.3.4 | PATCH | Ensure broadcast ICMP requests are ignored | Set Fact"
|
- name: "3.3.4 | PATCH | Ensure broadcast icmp requests are ignored | Set Fact"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_sysctl_update: true
|
rhel9cis_sysctl_update: true
|
||||||
rhel9cis_flush_ipv4_route: true
|
rhel9cis_flush_ipv4_route: true
|
||||||
|
|
@ -106,7 +106,7 @@
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
||||||
|
|
||||||
- name: "3.3.5 | PATCH | Ensure ICMP redirects are not accepted"
|
- name: "3.3.5 | PATCH | Ensure icmp redirects are not accepted"
|
||||||
when: rhel9cis_rule_3_3_5
|
when: rhel9cis_rule_3_3_5
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -120,27 +120,27 @@
|
||||||
- NIST800-53R5_CM-7
|
- NIST800-53R5_CM-7
|
||||||
- NIST800-53R5_IA-5
|
- NIST800-53R5_IA-5
|
||||||
block:
|
block:
|
||||||
- name: "3.3.5 | PATCH | Ensure ICMP redirects are not accepted | Set Fact"
|
- name: "3.3.5 | PATCH | Ensure icmp redirects are not accepted | Set Fact"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_sysctl_update: true
|
rhel9cis_sysctl_update: true
|
||||||
rhel9cis_flush_ipv4_route: true
|
rhel9cis_flush_ipv4_route: true
|
||||||
|
|
||||||
- name: "3.3.5 | PATCH | Ensure ICMP redirects are not accepted"
|
- name: "3.3.5 | PATCH | Ensure icmp redirects are not accepted"
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
||||||
|
|
||||||
- name: "3.3.5 | PATCH | Ensure ICMP redirects are not accepted | IPv6"
|
- name: "3.3.5 | PATCH | Ensure icmp redirects are not accepted | IPv6"
|
||||||
when: rhel9cis_ipv6_required
|
when: rhel9cis_ipv6_required
|
||||||
block:
|
block:
|
||||||
- name: "3.3.5 | PATCH | Ensure ICMP redirects are not accepted | IPv6 | Set Fact"
|
- name: "3.3.5 | PATCH | Ensure icmp redirects are not accepted | IPv6 | Set Fact"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_flush_ipv6_route: true
|
rhel9cis_flush_ipv6_route: true
|
||||||
|
|
||||||
- name: "3.3.5 | PATCH | Ensure ICMP redirects are not accepted | IPv6"
|
- name: "3.3.5 | PATCH | Ensure icmp redirects are not accepted | IPv6"
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv6_sysctl.conf"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv6_sysctl.conf"
|
||||||
|
|
||||||
- name: "3.3.6 | PATCH | Ensure secure ICMP redirects are not accepted"
|
- name: "3.3.6 | PATCH | Ensure secure icmp redirects are not accepted"
|
||||||
when: rhel9cis_rule_3_3_6
|
when: rhel9cis_rule_3_3_6
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -154,27 +154,27 @@
|
||||||
- NIST800-53R5_CM-7
|
- NIST800-53R5_CM-7
|
||||||
- NIST800-53R5_IA-5
|
- NIST800-53R5_IA-5
|
||||||
block:
|
block:
|
||||||
- name: "3.3.6 | PATCH | Ensure secure ICMP redirects are not accepted | IPv4 | Set Fact"
|
- name: "3.3.6 | PATCH | Ensure secure icmp redirects are not accepted | IPv4 | Set Fact"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_sysctl_update: true
|
rhel9cis_sysctl_update: true
|
||||||
rhel9cis_flush_ipv4_route: true
|
rhel9cis_flush_ipv4_route: true
|
||||||
|
|
||||||
- name: "3.3.6 | PATCH | Ensure secure ICMP redirects are not accepted | IPv4"
|
- name: "3.3.6 | PATCH | Ensure secure icmp redirects are not accepted | IPv4"
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
||||||
|
|
||||||
- name: "3.3.6 | PATCH | Ensure secure ICMP redirects are not accepted | IPv6"
|
- name: "3.3.6 | PATCH | Ensure secure icmp redirects are not accepted | IPv6"
|
||||||
when: rhel9cis_ipv6_required
|
when: rhel9cis_ipv6_required
|
||||||
block:
|
block:
|
||||||
- name: "3.3.6 | PATCH | Ensure secure ICMP redirects are not accepted | IPv6 | Set Fact"
|
- name: "3.3.6 | PATCH | Ensure secure icmp redirects are not accepted | IPv6 | Set Fact"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_flush_ipv6_route: true
|
rhel9cis_flush_ipv6_route: true
|
||||||
|
|
||||||
- name: "3.3.6 | PATCH | Ensure secure ICMP redirects are not accepted | IPv6"
|
- name: "3.3.6 | PATCH | Ensure secure icmp redirects are not accepted | IPv6"
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv6_sysctl.conf"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv6_sysctl.conf"
|
||||||
|
|
||||||
- name: "3.3.7 | PATCH | Ensure Reverse Path Filtering is enabled"
|
- name: "3.3.7 | PATCH | Ensure reverse path filtering is enabled"
|
||||||
when: rhel9cis_rule_3_3_7
|
when: rhel9cis_rule_3_3_7
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -188,12 +188,12 @@
|
||||||
- NIST800-53R5_CM-7
|
- NIST800-53R5_CM-7
|
||||||
- NIST800-53R5_IA-5
|
- NIST800-53R5_IA-5
|
||||||
block:
|
block:
|
||||||
- name: "3.3.7 | PATCH | Ensure Reverse Path Filtering is enabled | Set Fact"
|
- name: "3.3.7 | PATCH | Ensure reverse path filtering is enabled | Set Fact"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_sysctl_update: true
|
rhel9cis_sysctl_update: true
|
||||||
rhel9cis_flush_ipv4_route: true
|
rhel9cis_flush_ipv4_route: true
|
||||||
|
|
||||||
- name: "3.3.7 | PATCH | Ensure Reverse Path Filtering is enabled"
|
- name: "3.3.7 | PATCH | Ensure reverse path filtering is enabled"
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
||||||
|
|
||||||
|
|
@ -249,7 +249,7 @@
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
||||||
|
|
||||||
- name: "3.3.10 | PATCH | Ensure TCP SYN Cookies is enabled"
|
- name: "3.3.10 | PATCH | Ensure tcp syn cookies is enabled"
|
||||||
when: rhel9cis_rule_3_3_10
|
when: rhel9cis_rule_3_3_10
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -263,22 +263,22 @@
|
||||||
- NIST800-53R5_CM-7
|
- NIST800-53R5_CM-7
|
||||||
- NIST800-53R5_IA-5
|
- NIST800-53R5_IA-5
|
||||||
block:
|
block:
|
||||||
- name: "3.3.10 | PATCH | Ensure TCP SYN Cookies is enabled | Set Fact"
|
- name: "3.3.10 | PATCH | Ensure tcp syn cookies is enabled | Set Fact"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_sysctl_update: true
|
rhel9cis_sysctl_update: true
|
||||||
rhel9cis_flush_ipv4_route: true
|
rhel9cis_flush_ipv4_route: true
|
||||||
|
|
||||||
- name: "3.3.10 | PATCH | Ensure TCP SYN Cookies is enabled"
|
- name: "3.3.10 | PATCH | Ensure tcp syn cookies is enabled"
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv4_sysctl.conf"
|
||||||
|
|
||||||
- name: "3.3.11 | PATCH | Ensure IPv6 router advertisements are not accepted"
|
- name: "3.3.11 | PATCH | Ensure ipv6 router advertisements are not accepted"
|
||||||
when:
|
when:
|
||||||
- rhel9cis_ipv6_required
|
- rhel9cis_ipv6_required
|
||||||
- rhel9cis_rule_3_3_11
|
- rhel9cis_rule_3_3_11
|
||||||
tags:
|
tags:
|
||||||
- level2-server
|
- level1-server
|
||||||
- level2-workstation
|
- level1-workstation
|
||||||
- sysctl
|
- sysctl
|
||||||
- patch
|
- patch
|
||||||
- rule_3.3.11
|
- rule_3.3.11
|
||||||
|
|
@ -288,11 +288,11 @@
|
||||||
- NIST800-53R5_CM-7
|
- NIST800-53R5_CM-7
|
||||||
- NIST800-53R5_IA-5
|
- NIST800-53R5_IA-5
|
||||||
block:
|
block:
|
||||||
- name: "3.3.11 | PATCH | Ensure IPv6 router advertisements are not accepted | IPv6 | Set Fact"
|
- name: "3.3.11 | PATCH | Ensure ipv6 router advertisements are not accepted | IPv6 | Set Fact"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_sysctl_update: true
|
rhel9cis_sysctl_update: true
|
||||||
rhel9cis_flush_ipv6_route: true
|
rhel9cis_flush_ipv6_route: true
|
||||||
|
|
||||||
- name: "3.3.11 | PATCH | Ensure IPv6 router advertisements are not accepted | IPv6"
|
- name: "3.3.11 | PATCH | Ensure ipv6 router advertisements are not accepted | IPv6"
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv6_sysctl"
|
msg: "Control being set via Handler 'update sysctl' which writes to /etc/sysctl.d/60-netipv6_sysctl"
|
||||||
|
|
|
||||||
|
|
@ -134,7 +134,7 @@
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_crypto_policy_module: "{{ rhel9cis_crypto_policy_module + ':NO-SHA1' }}"
|
rhel9cis_crypto_policy_module: "{{ rhel9cis_crypto_policy_module + ':NO-SHA1' }}"
|
||||||
|
|
||||||
- name: "5.1.6 | PATCH | Ensure sshd KexAlgorithms is configured"
|
- name: "5.1.6 | PATCH | Ensure sshd MACs are configured"
|
||||||
when:
|
when:
|
||||||
- rhel9cis_rule_5_1_6
|
- rhel9cis_rule_5_1_6
|
||||||
- "'NO-SSHWEAKMACS' not in rhel9cis_crypto_policy_module"
|
- "'NO-SSHWEAKMACS' not in rhel9cis_crypto_policy_module"
|
||||||
|
|
@ -148,7 +148,7 @@
|
||||||
- rule_5.1.6
|
- rule_5.1.6
|
||||||
- NIST800-53R5_SC-6
|
- NIST800-53R5_SC-6
|
||||||
block:
|
block:
|
||||||
- name: "5.1.6 | PATCH | Ensure sshd KexAlgorithms is configured | Add submodule exclusion"
|
- name: "5.1.6 | PATCH | Ensure sshd MACs are configured | Add submodule exclusion"
|
||||||
ansible.builtin.template:
|
ansible.builtin.template:
|
||||||
src: etc/crypto-policies/policies/modules/NO-SSHWEAKMACS.pmod.j2
|
src: etc/crypto-policies/policies/modules/NO-SSHWEAKMACS.pmod.j2
|
||||||
dest: /etc/crypto-policies/policies/modules/NO-SSHWEAKMACS.pmod
|
dest: /etc/crypto-policies/policies/modules/NO-SSHWEAKMACS.pmod
|
||||||
|
|
@ -159,7 +159,7 @@
|
||||||
- Update Crypto Policy
|
- Update Crypto Policy
|
||||||
- Set Crypto Policy
|
- Set Crypto Policy
|
||||||
|
|
||||||
- name: "5.1.6 | PATCH | Ensure sshd KexAlgorithms is configured | submodule to crypto policy modules"
|
- name: "5.1.6 | PATCH | Ensure sshd MACs are configured | submodule to crypto policy modules"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
rhel9cis_crypto_policy_module: "{{ rhel9cis_crypto_policy_module + ':' + 'NO-SSHWEAKMACS' }}"
|
rhel9cis_crypto_policy_module: "{{ rhel9cis_crypto_policy_module + ':' + 'NO-SSHWEAKMACS' }}"
|
||||||
|
|
||||||
|
|
@ -290,7 +290,7 @@
|
||||||
- name: "5.1.11 | PATCH | Ensure sshd GSSAPIAuthentication is disabled"
|
- name: "5.1.11 | PATCH | Ensure sshd GSSAPIAuthentication is disabled"
|
||||||
when: rhel9cis_rule_5_1_11
|
when: rhel9cis_rule_5_1_11
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level2-server
|
||||||
- level1-workstation
|
- level1-workstation
|
||||||
- patch
|
- patch
|
||||||
- sshd
|
- sshd
|
||||||
|
|
@ -360,7 +360,7 @@
|
||||||
validate: sshd -t -f %s
|
validate: sshd -t -f %s
|
||||||
notify: Restart sshd
|
notify: Restart sshd
|
||||||
|
|
||||||
- name: "5.1.14 | PATCH | Ensure sshd LoginGraceTime is set to one minute or less"
|
- name: "5.1.14 | PATCH | Ensure sshd LoginGraceTime is configured"
|
||||||
when: rhel9cis_rule_5_1_14
|
when: rhel9cis_rule_5_1_14
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -378,7 +378,7 @@
|
||||||
validate: sshd -t -f %s
|
validate: sshd -t -f %s
|
||||||
notify: Restart sshd
|
notify: Restart sshd
|
||||||
|
|
||||||
- name: "5.1.15 | PATCH | Ensure sshd LogLevel is appropriate"
|
- name: "5.1.15 | PATCH | Ensure sshd LogLevel is configured"
|
||||||
when: rhel9cis_rule_5_1_15
|
when: rhel9cis_rule_5_1_15
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -398,7 +398,7 @@
|
||||||
validate: sshd -t -f %s
|
validate: sshd -t -f %s
|
||||||
notify: Restart sshd
|
notify: Restart sshd
|
||||||
|
|
||||||
- name: "5.1.16 | PATCH | Ensure sshd MaxAuthTries is set to 4 or less"
|
- name: "5.1.16 | PATCH | Ensure sshd MaxAuthTries is configured"
|
||||||
when: rhel9cis_rule_5_1_16
|
when: rhel9cis_rule_5_1_16
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -438,7 +438,7 @@
|
||||||
validate: sshd -t -f %s
|
validate: sshd -t -f %s
|
||||||
notify: Restart sshd
|
notify: Restart sshd
|
||||||
|
|
||||||
- name: "5.1.18 | PATCH | Ensure SSH MaxSessions is set to 10 or less"
|
- name: "5.1.18 | PATCH | Ensure sshd MaxSessions is configured"
|
||||||
when: rhel9cis_rule_5_1_18
|
when: rhel9cis_rule_5_1_18
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -522,7 +522,7 @@
|
||||||
validate: sshd -t -f %s
|
validate: sshd -t -f %s
|
||||||
notify: Restart sshd
|
notify: Restart sshd
|
||||||
|
|
||||||
- name: "5.1.22 | PATCH | Ensure SSH PAM is enabled"
|
- name: "5.1.22 | PATCH | Ensure sshd UsePAM is enabled"
|
||||||
when: rhel9cis_rule_5_1_22
|
when: rhel9cis_rule_5_1_22
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
|
||||||
|
|
@ -39,7 +39,7 @@
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
authselect_update: OK
|
authselect_update: OK
|
||||||
|
|
||||||
- name: "5.3.1.3 | PATCH | Ensure libpwquality is installed"
|
- name: "5.3.1.3 | PATCH | Ensure latest version of libpwquality is installed"
|
||||||
when:
|
when:
|
||||||
- rhel9cis_rule_5_3_1_3
|
- rhel9cis_rule_5_3_1_3
|
||||||
- ansible_facts.packages['libpwquality'][0]['version'] is version('1.4.4-8', '<') or
|
- ansible_facts.packages['libpwquality'][0]['version'] is version('1.4.4-8', '<') or
|
||||||
|
|
|
||||||
|
|
@ -65,7 +65,7 @@
|
||||||
failed_when: discovered_authselect_current_faillock.rc not in [ 0, 1 ]
|
failed_when: discovered_authselect_current_faillock.rc not in [ 0, 1 ]
|
||||||
register: discovered_authselect_current_faillock
|
register: discovered_authselect_current_faillock
|
||||||
|
|
||||||
- name: "5.3.2.2 | PATCH | Ensure pam_faillock module is enabled | Add feature if missing authselect" # noqa syntax-check[specific]"
|
- name: '5.3.2.2 | PATCH | Ensure pam_faillock module is enabled | Add feature if missing authselect" # noqa syntax-check[specific]'
|
||||||
when:
|
when:
|
||||||
- rhel9cis_allow_authselect_updates
|
- rhel9cis_allow_authselect_updates
|
||||||
- discovered_authselect_current_faillock.rc != 0
|
- discovered_authselect_current_faillock.rc != 0
|
||||||
|
|
|
||||||
|
|
@ -87,8 +87,8 @@
|
||||||
- name: "5.3.3.1.3 | PATCH | Ensure password failed attempts lockout includes root account"
|
- name: "5.3.3.1.3 | PATCH | Ensure password failed attempts lockout includes root account"
|
||||||
when: rhel9cis_rule_5_3_3_1_3
|
when: rhel9cis_rule_5_3_3_1_3
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level2-server
|
||||||
- level1-workstation
|
- level2-workstation
|
||||||
- automated
|
- automated
|
||||||
- patch
|
- patch
|
||||||
- pam
|
- pam
|
||||||
|
|
|
||||||
|
|
@ -67,7 +67,7 @@
|
||||||
- NIST800-53R5_IA-5
|
- NIST800-53R5_IA-5
|
||||||
- pam
|
- pam
|
||||||
block:
|
block:
|
||||||
- name: "5.3.3.2.2 | PATCH | Ensure minimum password length is configured | Remove minlen from conf files except expected file"
|
- name: "5.3.3.2.2 | PATCH | Ensure password length is configured | Remove minlen from conf files except expected file"
|
||||||
when:
|
when:
|
||||||
- item != rhel9cis_passwd_minlen_file
|
- item != rhel9cis_passwd_minlen_file
|
||||||
- rhel9cis_disruption_high
|
- rhel9cis_disruption_high
|
||||||
|
|
@ -81,7 +81,7 @@
|
||||||
- /etc/pam.d/password-auth
|
- /etc/pam.d/password-auth
|
||||||
- "{{ prelim_pam_pwquality_confs.files | default([]) }}"
|
- "{{ prelim_pam_pwquality_confs.files | default([]) }}"
|
||||||
|
|
||||||
- name: "5.3.3.2.2 | PATCH | Ensure minimum password length is configured | Ensure minlen file exists"
|
- name: "5.3.3.2.2 | PATCH | Ensure password length is configured | Ensure minlen file exists"
|
||||||
ansible.builtin.template:
|
ansible.builtin.template:
|
||||||
src: "{{ rhel9cis_passwd_minlen_file }}.j2"
|
src: "{{ rhel9cis_passwd_minlen_file }}.j2"
|
||||||
dest: "/{{ rhel9cis_passwd_minlen_file }}"
|
dest: "/{{ rhel9cis_passwd_minlen_file }}"
|
||||||
|
|
@ -89,7 +89,7 @@
|
||||||
group: root
|
group: root
|
||||||
mode: 'go-rwx'
|
mode: 'go-rwx'
|
||||||
|
|
||||||
- name: "5.3.3.2.2 | PATCH | Ensure minimum password length is configured | Remove minlen from pam files NOT AuthSelect"
|
- name: "5.3.3.2.2 | PATCH | Ensure password length is configured | Remove minlen from pam files NOT AuthSelect"
|
||||||
when:
|
when:
|
||||||
- not rhel9cis_allow_authselect_updates
|
- not rhel9cis_allow_authselect_updates
|
||||||
- rhel9cis_disruption_high
|
- rhel9cis_disruption_high
|
||||||
|
|
@ -101,7 +101,7 @@
|
||||||
- password
|
- password
|
||||||
- system
|
- system
|
||||||
|
|
||||||
- name: "5.3.3.2.2 | PATCH | Ensure minimum password length is configured | Remove minlen from pam files AuthSelect"
|
- name: "5.3.3.2.2 | PATCH | Ensure password length is configured | Remove minlen from pam files AuthSelect"
|
||||||
when:
|
when:
|
||||||
- rhel9cis_allow_authselect_updates
|
- rhel9cis_allow_authselect_updates
|
||||||
- rhel9cis_disruption_high
|
- rhel9cis_disruption_high
|
||||||
|
|
@ -226,7 +226,7 @@
|
||||||
- system
|
- system
|
||||||
notify: Authselect update
|
notify: Authselect update
|
||||||
|
|
||||||
- name: "5.3.3.2.5 | PATCH | Ensure password maximum sequential characters is is configured"
|
- name: "5.3.3.2.5 | PATCH | Ensure password maximum sequential characters is configured"
|
||||||
when: rhel9cis_rule_5_3_3_2_5
|
when: rhel9cis_rule_5_3_3_2_5
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
|
||||||
|
|
@ -15,13 +15,13 @@
|
||||||
failed_when: discovered_pwhistory_remember.rc not in [0, 1]
|
failed_when: discovered_pwhistory_remember.rc not in [0, 1]
|
||||||
register: discovered_pwhistory_remember
|
register: discovered_pwhistory_remember
|
||||||
|
|
||||||
- name: "5.3.3.3.1 | PATCH | Ensure password number of changed characters is configured | Ensure remember is set pwhistory file"
|
- name: "5.3.3.3.1 | PATCH | Ensure password history remember is configured | Ensure remember is set pwhistory file"
|
||||||
ansible.builtin.lineinfile:
|
ansible.builtin.lineinfile:
|
||||||
path: "/etc/security/pwhistory.conf"
|
path: "/etc/security/pwhistory.conf"
|
||||||
regexp: remember\s*=\s*\d*
|
regexp: remember\s*=\s*\d*
|
||||||
line: remember = {{ rhel9cis_pamd_pwhistory_remember }}
|
line: remember = {{ rhel9cis_pamd_pwhistory_remember }}
|
||||||
|
|
||||||
- name: "5.3.3.3.1 | PATCH | Ensure password number of changed characters is configured | Remove remember from pam files NOT AuthSelect"
|
- name: "5.3.3.3.1 | PATCH | Ensure password history remember is configured | Remove remember from pam files NOT AuthSelect"
|
||||||
when:
|
when:
|
||||||
- not rhel9cis_allow_authselect_updates
|
- not rhel9cis_allow_authselect_updates
|
||||||
- rhel9cis_disruption_high
|
- rhel9cis_disruption_high
|
||||||
|
|
@ -33,7 +33,7 @@
|
||||||
- password
|
- password
|
||||||
- system
|
- system
|
||||||
|
|
||||||
- name: "5.3.3.3.1 | PATCH | Ensure password number of changed characters is configured | Remove remember from pam files AuthSelect"
|
- name: "5.3.3.3.1 | PATCH | Ensure password history remember is configured | Remove remember from pam files AuthSelect"
|
||||||
when:
|
when:
|
||||||
- rhel9cis_allow_authselect_updates
|
- rhel9cis_allow_authselect_updates
|
||||||
- rhel9cis_disruption_high
|
- rhel9cis_disruption_high
|
||||||
|
|
|
||||||
|
|
@ -27,7 +27,7 @@
|
||||||
replace: ''
|
replace: ''
|
||||||
loop: "{{ discovered_pam_nullok.stdout_lines }}"
|
loop: "{{ discovered_pam_nullok.stdout_lines }}"
|
||||||
|
|
||||||
- name: "5.3.3.4.1 | PATCH | Ensure password number of changed characters is configured | Remove nullok from pam files AuthSelect"
|
- name: "5.3.3.4.1 | PATCH | Ensure pam_unix does not include nullok | Remove nullok from pam files AuthSelect"
|
||||||
when: rhel9cis_allow_authselect_updates
|
when: rhel9cis_allow_authselect_updates
|
||||||
ansible.builtin.replace:
|
ansible.builtin.replace:
|
||||||
path: "/etc/authselect/custom/{{ rhel9cis_authselect_custom_profile_name }}/{{ item }}-auth"
|
path: "/etc/authselect/custom/{{ rhel9cis_authselect_custom_profile_name }}/{{ item }}-auth"
|
||||||
|
|
@ -65,7 +65,7 @@
|
||||||
replace: ''
|
replace: ''
|
||||||
loop: "{{ discovered_pam_remember.stdout_lines }}"
|
loop: "{{ discovered_pam_remember.stdout_lines }}"
|
||||||
|
|
||||||
- name: "5.3.3.4.2 | PATCH | Ensure pam_unix does not include remember | Remove remember from pam files AuthSelect"
|
- name: "5.3.3.4.2 | PATCH | Ensure pam_unix does not include remember | Remove remember from pam files AuthSelect"
|
||||||
when: rhel9cis_allow_authselect_updates
|
when: rhel9cis_allow_authselect_updates
|
||||||
ansible.builtin.replace:
|
ansible.builtin.replace:
|
||||||
path: "/etc/authselect/custom/{{ rhel9cis_authselect_custom_profile_name }}/{{ item }}-auth"
|
path: "/etc/authselect/custom/{{ rhel9cis_authselect_custom_profile_name }}/{{ item }}-auth"
|
||||||
|
|
|
||||||
|
|
@ -1,6 +1,6 @@
|
||||||
---
|
---
|
||||||
|
|
||||||
- name: "5.4.1.1 | PATCH | Ensure password expiration is 365 days or less"
|
- name: "5.4.1.1 | PATCH | Ensure password expiration is configured"
|
||||||
when: rhel9cis_rule_5_4_1_1
|
when: rhel9cis_rule_5_4_1_1
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -14,7 +14,7 @@
|
||||||
- NIST800-53R5_CM-7
|
- NIST800-53R5_CM-7
|
||||||
- NIST800-53R5_IA-5
|
- NIST800-53R5_IA-5
|
||||||
block:
|
block:
|
||||||
- name: "5.4.1.1 | PATCH | Ensure password expiration is 365 days or less"
|
- name: "5.4.1.1 | PATCH | Ensure password expiration is configured"
|
||||||
ansible.builtin.lineinfile:
|
ansible.builtin.lineinfile:
|
||||||
path: /etc/login.defs
|
path: /etc/login.defs
|
||||||
regexp: '^PASS_MAX_DAYS'
|
regexp: '^PASS_MAX_DAYS'
|
||||||
|
|
@ -27,7 +27,7 @@
|
||||||
check_mode: false
|
check_mode: false
|
||||||
register: discovered_max_days
|
register: discovered_max_days
|
||||||
|
|
||||||
- name: "5.4.1.1 | PATCH | Ensure password expiration is 365 days or less | Set existing users PASS_MAX_DAYS"
|
- name: "5.4.1.1 | PATCH | Ensure password expiration is configured | Set existing users PASS_MAX_DAYS"
|
||||||
when:
|
when:
|
||||||
- discovered_max_days.stdout_lines | length > 0
|
- discovered_max_days.stdout_lines | length > 0
|
||||||
- item in prelim_interactive_users | map(attribute='username') | list
|
- item in prelim_interactive_users | map(attribute='username') | list
|
||||||
|
|
@ -40,8 +40,8 @@
|
||||||
- name: "5.4.1.2 | PATCH | Ensure minimum password days is configured"
|
- name: "5.4.1.2 | PATCH | Ensure minimum password days is configured"
|
||||||
when: rhel9cis_rule_5_4_1_2
|
when: rhel9cis_rule_5_4_1_2
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level2-server
|
||||||
- level1-workstation
|
- level2-workstation
|
||||||
- patch
|
- patch
|
||||||
- password
|
- password
|
||||||
- rule_5.4.1.2
|
- rule_5.4.1.2
|
||||||
|
|
@ -140,7 +140,7 @@
|
||||||
check_mode: false
|
check_mode: false
|
||||||
register: discovered_passwdlck_user_list
|
register: discovered_passwdlck_user_list
|
||||||
|
|
||||||
- name: "5.4.1.5 | PATCH | Ensure inactive password lock is 30 days or less | Apply Inactive setting to existing accounts"
|
- name: "5.4.1.5 | PATCH | Ensure inactive password lock is configured | Apply Inactive setting to existing accounts"
|
||||||
when: item in prelim_interactive_users | map(attribute='username') | list
|
when: item in prelim_interactive_users | map(attribute='username') | list
|
||||||
ansible.builtin.command: chage --inactive {{ rhel9cis_inactivelock.lock_days }} "{{ item }}"
|
ansible.builtin.command: chage --inactive {{ rhel9cis_inactivelock.lock_days }} "{{ item }}"
|
||||||
changed_when: true
|
changed_when: true
|
||||||
|
|
|
||||||
|
|
@ -94,7 +94,7 @@
|
||||||
vars:
|
vars:
|
||||||
warn_control_id: '5.4.2.3'
|
warn_control_id: '5.4.2.3'
|
||||||
|
|
||||||
- name: "5.4.2.4 | PATCH | Ensure root account access is controlled "
|
- name: "5.4.2.4 | PATCH | Ensure root account access is controlled"
|
||||||
when: rhel9cis_rule_5_4_2_4
|
when: rhel9cis_rule_5_4_2_4
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -105,7 +105,7 @@
|
||||||
ansible.builtin.debug:
|
ansible.builtin.debug:
|
||||||
msg: "This is set as an assert in tasks/main"
|
msg: "This is set as an assert in tasks/main"
|
||||||
|
|
||||||
- name: "5.4.2.5 | PATCH | Ensure root PATH Integrity"
|
- name: "5.4.2.5 | PATCH | Ensure root path integrity"
|
||||||
when: rhel9cis_rule_5_4_2_5
|
when: rhel9cis_rule_5_4_2_5
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
|
||||||
|
|
@ -4,7 +4,7 @@
|
||||||
when: rhel9cis_rule_6_2_2_2
|
when: rhel9cis_rule_6_2_2_2
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
- level2-workstation
|
- level1-workstation
|
||||||
- patch
|
- patch
|
||||||
- journald
|
- journald
|
||||||
- rule_6.2.2.2
|
- rule_6.2.2.2
|
||||||
|
|
|
||||||
|
|
@ -1,6 +1,6 @@
|
||||||
---
|
---
|
||||||
|
|
||||||
- name: "6.2.3.1 | PATCH | Ensure rsyslog installed"
|
- name: "6.2.3.1 | PATCH | Ensure rsyslog is installed"
|
||||||
when:
|
when:
|
||||||
- "'rsyslog' not in ansible_facts.packages"
|
- "'rsyslog' not in ansible_facts.packages"
|
||||||
- rhel9cis_rule_6_2_3_1
|
- rhel9cis_rule_6_2_3_1
|
||||||
|
|
@ -17,7 +17,7 @@
|
||||||
name: rsyslog
|
name: rsyslog
|
||||||
state: present
|
state: present
|
||||||
|
|
||||||
- name: "6.2.3.2 | PATCH | Ensure rsyslog Service is enabled and active"
|
- name: "6.2.3.2 | PATCH | Ensure rsyslog service is enabled and active"
|
||||||
when: rhel9cis_rule_6_2_3_2
|
when: rhel9cis_rule_6_2_3_2
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -68,7 +68,7 @@
|
||||||
line: '$FileCreateMode 0640'
|
line: '$FileCreateMode 0640'
|
||||||
notify: Restart rsyslog
|
notify: Restart rsyslog
|
||||||
|
|
||||||
- name: "6.2.3.5 | PATCH | Ensure logging is configured"
|
- name: "6.2.3.5 | PATCH | Ensure rsyslog logging is configured"
|
||||||
when: rhel9cis_rule_6_2_3_5
|
when: rhel9cis_rule_6_2_3_5
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
|
|
@ -93,7 +93,7 @@
|
||||||
- "These are the current logging configurations for rsyslog, please review:"
|
- "These are the current logging configurations for rsyslog, please review:"
|
||||||
- "{{ discovered_configured_rsyslog.stdout_lines }}"
|
- "{{ discovered_configured_rsyslog.stdout_lines }}"
|
||||||
|
|
||||||
- name: "6.2.3.5 | PATCH | Ensure logging is configured | mail.* log setting"
|
- name: "6.2.3.5 | PATCH | Ensure rsyslog logging is configured | mail.* log setting"
|
||||||
when: rhel9cis_rsyslog_ansiblemanaged
|
when: rhel9cis_rsyslog_ansiblemanaged
|
||||||
ansible.builtin.blockinfile:
|
ansible.builtin.blockinfile:
|
||||||
path: /etc/rsyslog.conf
|
path: /etc/rsyslog.conf
|
||||||
|
|
@ -107,7 +107,7 @@
|
||||||
insertafter: '# Log all the mail messages in one place.'
|
insertafter: '# Log all the mail messages in one place.'
|
||||||
notify: Restart rsyslog
|
notify: Restart rsyslog
|
||||||
|
|
||||||
- name: "6.2.3.5 | PATCH | Ensure logging is configured | news.crit log setting"
|
- name: "6.2.3.5 | PATCH | Ensure rsyslog logging is configured | news.crit log setting"
|
||||||
when: rhel9cis_rsyslog_ansiblemanaged
|
when: rhel9cis_rsyslog_ansiblemanaged
|
||||||
ansible.builtin.blockinfile:
|
ansible.builtin.blockinfile:
|
||||||
path: /etc/rsyslog.conf
|
path: /etc/rsyslog.conf
|
||||||
|
|
@ -120,7 +120,7 @@
|
||||||
insertafter: '# Save news errors of level crit and higher in a special file.'
|
insertafter: '# Save news errors of level crit and higher in a special file.'
|
||||||
notify: Restart rsyslog
|
notify: Restart rsyslog
|
||||||
|
|
||||||
- name: "6.2.3.5 | PATCH | Ensure logging is configured | Misc. log setting"
|
- name: "6.2.3.5 | PATCH | Ensure rsyslog logging is configured | Misc. log setting"
|
||||||
when: rhel9cis_rsyslog_ansiblemanaged
|
when: rhel9cis_rsyslog_ansiblemanaged
|
||||||
ansible.builtin.blockinfile:
|
ansible.builtin.blockinfile:
|
||||||
path: /etc/rsyslog.conf
|
path: /etc/rsyslog.conf
|
||||||
|
|
@ -134,7 +134,7 @@
|
||||||
insertbefore: '# ### sample forwarding rule ###'
|
insertbefore: '# ### sample forwarding rule ###'
|
||||||
notify: Restart rsyslog
|
notify: Restart rsyslog
|
||||||
|
|
||||||
- name: "6.2.3.5 | PATCH | Ensure logging is configured | Local log settings"
|
- name: "6.2.3.5 | PATCH | Ensure rsyslog logging is configured | Local log settings"
|
||||||
ansible.builtin.blockinfile:
|
ansible.builtin.blockinfile:
|
||||||
path: /etc/rsyslog.conf
|
path: /etc/rsyslog.conf
|
||||||
state: present
|
state: present
|
||||||
|
|
@ -149,7 +149,7 @@
|
||||||
insertafter: '#### RULES ####'
|
insertafter: '#### RULES ####'
|
||||||
notify: Restart rsyslog
|
notify: Restart rsyslog
|
||||||
|
|
||||||
- name: "6.2.3.5 | PATCH | Ensure logging is configured | Auth Settings"
|
- name: "6.2.3.5 | PATCH | Ensure rsyslog logging is configured | Auth Settings"
|
||||||
ansible.builtin.blockinfile:
|
ansible.builtin.blockinfile:
|
||||||
path: /etc/rsyslog.conf
|
path: /etc/rsyslog.conf
|
||||||
state: present
|
state: present
|
||||||
|
|
@ -160,7 +160,7 @@
|
||||||
insertafter: '#### RULES ####'
|
insertafter: '#### RULES ####'
|
||||||
notify: Restart rsyslog
|
notify: Restart rsyslog
|
||||||
|
|
||||||
- name: "6.2.3.5 | PATCH | Ensure logging is configured | Cron Settings"
|
- name: "6.2.3.5 | PATCH | Ensure rsyslog logging is configured | Cron Settings"
|
||||||
ansible.builtin.blockinfile:
|
ansible.builtin.blockinfile:
|
||||||
path: /etc/rsyslog.conf
|
path: /etc/rsyslog.conf
|
||||||
state: present
|
state: present
|
||||||
|
|
@ -208,7 +208,7 @@
|
||||||
- NIST800-53R5_AU-12
|
- NIST800-53R5_AU-12
|
||||||
- NIST800-53R5_CM-6
|
- NIST800-53R5_CM-6
|
||||||
block:
|
block:
|
||||||
- name: "6.2.3.7 | PATCH | Ensure rsyslog is not configured to receive logs from a remote client. | When not log host"
|
- name: "6.2.3.7 | PATCH | Ensure rsyslog is not configured to receive logs from a remote client | When not log host"
|
||||||
when: not rhel9cis_system_is_log_server
|
when: not rhel9cis_system_is_log_server
|
||||||
ansible.builtin.replace:
|
ansible.builtin.replace:
|
||||||
path: /etc/rsyslog.conf
|
path: /etc/rsyslog.conf
|
||||||
|
|
@ -221,7 +221,7 @@
|
||||||
- '^(module\(load="imtcp"\))'
|
- '^(module\(load="imtcp"\))'
|
||||||
- '^(input\(type="imtcp")'
|
- '^(input\(type="imtcp")'
|
||||||
|
|
||||||
- name: "6.2.3.7 | PATCH | Ensure rsyslog is not configured to receive logs from a remote clients. | When log host"
|
- name: "6.2.3.7 | PATCH | Ensure rsyslog is not configured to receive logs from a remote client | When log host"
|
||||||
when: rhel9cis_system_is_log_server
|
when: rhel9cis_system_is_log_server
|
||||||
ansible.builtin.replace:
|
ansible.builtin.replace:
|
||||||
path: /etc/rsyslog.conf
|
path: /etc/rsyslog.conf
|
||||||
|
|
@ -254,7 +254,7 @@
|
||||||
state: started
|
state: started
|
||||||
enabled: true
|
enabled: true
|
||||||
|
|
||||||
- name: "6.2.3.8 | PATCH | Ensure logrotate is configured | set rsyslog conf"
|
- name: "6.2.3.8 | PATCH | Ensure rsyslog logrotate is configured | set rsyslog conf"
|
||||||
ansible.builtin.template:
|
ansible.builtin.template:
|
||||||
src: etc/logrotate.d/rsyslog_log.j2
|
src: etc/logrotate.d/rsyslog_log.j2
|
||||||
dest: /etc/logrotate.d/rsyslog_log
|
dest: /etc/logrotate.d/rsyslog_log
|
||||||
|
|
|
||||||
|
|
@ -1,6 +1,6 @@
|
||||||
---
|
---
|
||||||
|
|
||||||
- name: "6.3.1.1 | PATCH | Ensure auditd is installed"
|
- name: "6.3.1.1 | PATCH | Ensure auditd packages are installed"
|
||||||
when: rhel9cis_rule_6_3_1_1
|
when: rhel9cis_rule_6_3_1_1
|
||||||
tags:
|
tags:
|
||||||
- level2-server
|
- level2-server
|
||||||
|
|
@ -13,13 +13,13 @@
|
||||||
- NIST800-53R5_AU-12
|
- NIST800-53R5_AU-12
|
||||||
- NIST800-53R5_SI-5
|
- NIST800-53R5_SI-5
|
||||||
block:
|
block:
|
||||||
- name: "6.3.1.1 | PATCH | Ensure auditd is installed | Install auditd packages"
|
- name: "6.3.1.1 | PATCH | Ensure auditd packages are installed | Install auditd packages"
|
||||||
when: '"auditd" not in ansible_facts.packages'
|
when: '"auditd" not in ansible_facts.packages'
|
||||||
ansible.builtin.package:
|
ansible.builtin.package:
|
||||||
name: audit
|
name: audit
|
||||||
state: present
|
state: present
|
||||||
|
|
||||||
- name: "6.3.1.1 | PATCH | Ensure auditd is installed | Install auditd-lib packages"
|
- name: "6.3.1.1 | PATCH | Ensure auditd packages are installed | Install auditd-lib packages"
|
||||||
when: '"auditd-lib" not in ansible_facts.packages'
|
when: '"auditd-lib" not in ansible_facts.packages'
|
||||||
ansible.builtin.package:
|
ansible.builtin.package:
|
||||||
name: audit-libs
|
name: audit-libs
|
||||||
|
|
|
||||||
|
|
@ -67,7 +67,7 @@
|
||||||
update_audit_template: true
|
update_audit_template: true
|
||||||
|
|
||||||
# All changes selected are managed by the POST audit and handlers to update
|
# All changes selected are managed by the POST audit and handlers to update
|
||||||
- name: "6.3.3.6 | PATCH | Ensure use of privileged commands is collected"
|
- name: "6.3.3.6 | PATCH | Ensure use of privileged commands are collected"
|
||||||
when: rhel9cis_rule_6_3_3_6
|
when: rhel9cis_rule_6_3_3_6
|
||||||
tags:
|
tags:
|
||||||
- level2-server
|
- level2-server
|
||||||
|
|
@ -77,14 +77,14 @@
|
||||||
- rule_6.3.3.6
|
- rule_6.3.3.6
|
||||||
- NIST800-53R5_AU-3
|
- NIST800-53R5_AU-3
|
||||||
block:
|
block:
|
||||||
- name: "6.3.3.6 | PATCH | Ensure use of privileged commands is collected"
|
- name: "6.3.3.6 | PATCH | Ensure use of privileged commands are collected"
|
||||||
ansible.builtin.shell: for i in $(df | grep '^/dev' | awk '{ print $NF }'); do find $i -xdev -type f -perm /6000 2>/dev/null; done
|
ansible.builtin.shell: for i in $(df | grep '^/dev' | awk '{ print $NF }'); do find $i -xdev -type f -perm /6000 2>/dev/null; done
|
||||||
changed_when: false
|
changed_when: false
|
||||||
failed_when: false
|
failed_when: false
|
||||||
check_mode: false
|
check_mode: false
|
||||||
register: discovered_priv_procs
|
register: discovered_priv_procs
|
||||||
|
|
||||||
- name: "6.3.3.6 | PATCH | Ensure use of privileged commands is collected"
|
- name: "6.3.3.6 | PATCH | Ensure use of privileged commands are collected"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
update_audit_template: true
|
update_audit_template: true
|
||||||
notify: update auditd
|
notify: update auditd
|
||||||
|
|
@ -197,11 +197,11 @@
|
||||||
update_audit_template: true
|
update_audit_template: true
|
||||||
|
|
||||||
# All changes selected are managed by the POST audit and handlers to update
|
# All changes selected are managed by the POST audit and handlers to update
|
||||||
- name: "6.3.3.15 | PATCH | Ensure successful and unsuccessful attempts to use the chcon command are recorded"
|
- name: "6.3.3.15 | PATCH | Ensure successful and unsuccessful attempts to use the chcon command are collected"
|
||||||
when: rhel9cis_rule_6_3_3_15
|
when: rhel9cis_rule_6_3_3_15
|
||||||
tags:
|
tags:
|
||||||
- level2-server
|
- level2-server
|
||||||
- level2- workstation
|
- level2-workstation
|
||||||
- patch
|
- patch
|
||||||
- auditd
|
- auditd
|
||||||
- rule_6.3.3.15
|
- rule_6.3.3.15
|
||||||
|
|
@ -212,7 +212,7 @@
|
||||||
update_audit_template: true
|
update_audit_template: true
|
||||||
|
|
||||||
# All changes selected are managed by the POST audit and handlers to update
|
# All changes selected are managed by the POST audit and handlers to update
|
||||||
- name: "6.3.3.16 | PATCH | Ensure successful and unsuccessful attempts to use the setfacl command are recorded"
|
- name: "6.3.3.16 | PATCH | Ensure successful and unsuccessful attempts to use the setfacl command are collected"
|
||||||
when: rhel9cis_rule_6_3_3_16
|
when: rhel9cis_rule_6_3_3_16
|
||||||
tags:
|
tags:
|
||||||
- level2-server
|
- level2-server
|
||||||
|
|
@ -227,7 +227,7 @@
|
||||||
update_audit_template: true
|
update_audit_template: true
|
||||||
|
|
||||||
# All changes selected are managed by the POST audit and handlers to update
|
# All changes selected are managed by the POST audit and handlers to update
|
||||||
- name: "6.3.3.17 | PATCH | Ensure successful and unsuccessful attempts to use the chacl command are recorded"
|
- name: "6.3.3.17 | PATCH | Ensure successful and unsuccessful attempts to use the chacl command are collected"
|
||||||
when: rhel9cis_rule_6_3_3_17
|
when: rhel9cis_rule_6_3_3_17
|
||||||
tags:
|
tags:
|
||||||
- level2-server
|
- level2-server
|
||||||
|
|
@ -242,7 +242,7 @@
|
||||||
update_audit_template: true
|
update_audit_template: true
|
||||||
|
|
||||||
# All changes selected are managed by the POST audit and handlers to update
|
# All changes selected are managed by the POST audit and handlers to update
|
||||||
- name: "6.3.3.18 | PATCH | Ensure successful and unsuccessful attempts to use the usermod command are recorded"
|
- name: "6.3.3.18 | PATCH | Ensure successful and unsuccessful attempts to use the usermod command are collected"
|
||||||
when: rhel9cis_rule_6_3_3_18
|
when: rhel9cis_rule_6_3_3_18
|
||||||
tags:
|
tags:
|
||||||
- level2-server
|
- level2-server
|
||||||
|
|
@ -257,7 +257,7 @@
|
||||||
update_audit_template: true
|
update_audit_template: true
|
||||||
|
|
||||||
# All changes selected are managed by the POST audit and handlers to update
|
# All changes selected are managed by the POST audit and handlers to update
|
||||||
- name: "6.3.3.19 | PATCH | Ensure kernel module loading and unloading and modification is collected"
|
- name: "6.3.3.19 | PATCH | Ensure kernel module loading unloading and modification is collected"
|
||||||
when: rhel9cis_rule_6_3_3_19
|
when: rhel9cis_rule_6_3_3_19
|
||||||
tags:
|
tags:
|
||||||
- level2-server
|
- level2-server
|
||||||
|
|
@ -295,9 +295,9 @@
|
||||||
- auditd
|
- auditd
|
||||||
- rule_6.3.3.21
|
- rule_6.3.3.21
|
||||||
- NIST800-53R5_AU-3
|
- NIST800-53R5_AU-3
|
||||||
ansible.builtin.debug:
|
ansible.builtin.command: augenrules --check
|
||||||
msg:
|
changed_when: false
|
||||||
- "Please run augenrules --load if you suspect there is a configuration that is not active"
|
register: discovered_augenrules_check
|
||||||
|
|
||||||
- name: Auditd | 6.3.3.x | Auditd controls updated
|
- name: Auditd | 6.3.3.x | Auditd controls updated
|
||||||
when: update_audit_template
|
when: update_audit_template
|
||||||
|
|
|
||||||
Loading…
Add table
Add a link
Reference in a new issue