mirror of
https://github.com/ansible-lockdown/RHEL9-CIS.git
synced 2026-03-25 14:27:12 +00:00
Merge pull request #43 from ansible-lockdown/updates_sept25
Updates sept25
This commit is contained in:
Frederick Witty
GitHub
commit
362d9bd196
13 changed files with 198 additions and 120 deletions
|
|
@ -48,7 +48,7 @@ repos:
|
|||
name: Run Gitleaks test
|
||||
|
||||
- repo: https://github.com/ansible-community/ansible-lint
|
||||
rev: v25.6.1
|
||||
rev: v25.9.0
|
||||
hooks:
|
||||
- id: ansible-lint
|
||||
name: Ansible-lint
|
||||
|
|
|
|||
|
|
@ -1,5 +1,13 @@
|
|||
# Changes to rhel9CIS
|
||||
|
||||
# Based on CIS v2.0.0
|
||||
Public issues incorporated
|
||||
Workflow updates
|
||||
Pre-commit updates
|
||||
README latest versions
|
||||
Audit improvements and max-concurrent option added
|
||||
Benchmark version variable in audit template
|
||||
|
||||
## 2.0.3 - Based on CIS v2.0.0
|
||||
|
||||
- Thank you @fragglexarmy
|
||||
|
|
|
|||
194
README.md
194
README.md
|
|
@ -6,59 +6,93 @@
|
|||
|
||||
---
|
||||
|
||||
## Public Repository 📣
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
[](https://twitter.com/AnsibleLockdown)
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
## Lint & Pre-Commit Tools 🔧
|
||||
|
||||
[](https://results.pre-commit.ci/latest/github/ansible-lockdown/RHEL9-CIS/devel)
|
||||
|
||||
|
||||
|
||||
## Community Release Information 📂
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
[](https://github.com/ansible-lockdown/RHEL9-CIS/actions/workflows/main_pipeline_validation.yml)
|
||||
|
||||
[](https://github.com/ansible-lockdown/RHEL9-CIS/actions/workflows/devel_pipeline_validation.yml)
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
[](https://github.com/pre-commit/pre-commit)
|
||||
|
||||
|
||||
|
||||
---
|
||||
|
||||
### Community
|
||||
## Subscriber Release Information 🔐
|
||||
|
||||
Join us on our [Discord Server](https://www.lockdownenterprise.com/discord) to ask questions, discuss features, or just chat with other Ansible-Lockdown users.
|
||||
|
||||
|
||||
|
||||
[](https://github.com/ansible-lockdown/Private-RHEL9-CIS/actions/workflows/main_pipeline_validation.yml)
|
||||
[](https://github.com/ansible-lockdown/Private-RHEL9-CIS/actions/workflows/main_pipeline_validation_gpo.yml)
|
||||
|
||||
|
||||
|
||||
|
||||
---
|
||||
|
||||
## Caution(s)
|
||||
## Looking for support? 🤝
|
||||
|
||||
[Lockdown Enterprise](https://www.lockdownenterprise.com#GH_AL_WINDOWS_2022_cis)
|
||||
|
||||
[Ansible support](https://www.mindpointgroup.com/cybersecurity-products/ansible-counselor#GH_AL_WINDOWS_2022_cis)
|
||||
|
||||
### Community 💬
|
||||
|
||||
On our [Discord Server](https://www.lockdownenterprise.com/discord) to ask questions, discuss features, or just chat with other Ansible-Lockdown users
|
||||
|
||||
---
|
||||
|
||||
## 🚨 Caution(s) 🚨
|
||||
|
||||
This role **will make changes to the system** which may have unintended consequences. This is not an auditing tool but rather a remediation tool to be used after an audit has been conducted.
|
||||
|
||||
- Testing is the most important thing you can do.
|
||||
|
||||
- Check Mode is not supported! The role will complete in check mode without errors, but it is not supported and should be used with caution. The RHEL9-CIS-Audit role or a compliance scanner should be used for compliance checking over check mode.
|
||||
- Check Mode is not guaranteed! 🚫 The role will complete in check mode without errors, but it is not supported and should be used with caution.
|
||||
|
||||
- This role was developed against a clean install of the Operating System. If you are implementing to an existing system please review this role for any site specific changes that are needed.
|
||||
|
||||
- To use release version please point to main branch and relevant release/tag for the cis benchmark you wish to work with.
|
||||
|
||||
- If moving across major releases e.g. v2.0.0 - v3.0.0 there are significant changes to the benchmarks and controls it is suggested to start as a new standard not to upgrade.
|
||||
|
||||
- Containers references vars/is_container.yml this is an example and to be updated for your requirements
|
||||
- To use release version please point to main branch and relevant release for the cis benchmark you wish to work with.
|
||||
|
||||
- Did we mention testing??
|
||||
|
||||
---
|
||||
|
||||
## Coming From A Previous Release ⏪
|
||||
|
||||
CIS release always contains changes, it is highly recommended to review the new references and available variables. This have changed significantly since ansible-lockdown initial release.
|
||||
This is now compatible with python3 if it is found to be the default interpreter. This does come with pre-requisites which it configures the system accordingly.
|
||||
|
||||
Further details can be seen in the [Changelog](./ChangeLog.md)
|
||||
|
||||
---
|
||||
|
||||
## Matching a security Level for CIS
|
||||
|
||||
It is possible to to only run level 1 or level 2 controls for CIS.
|
||||
|
|
@ -71,14 +105,34 @@ This is managed using tags:
|
|||
|
||||
The control found in defaults main also need to reflect this as this control the testing that takes place if you are using the audit component.
|
||||
|
||||
## Coming from a previous release
|
||||
---
|
||||
## Requirements ✅
|
||||
|
||||
CIS release always contains changes, it is highly recommended to review the new references and available variables. This have changed significantly since ansible-lockdown initial release.
|
||||
This is now compatible with python3 if it is found to be the default interpreter. This does come with pre-requisites which it configures the system accordingly.
|
||||
**General:**
|
||||
|
||||
Further details can be seen in the [Changelog](./Changelog.md)
|
||||
- Basic knowledge of Ansible, below are some links to the Ansible documentation to help get started if you are unfamiliar with Ansible
|
||||
|
||||
## Auditing (new)
|
||||
- [Main Ansible documentation page](https://docs.ansible.com)
|
||||
- [Ansible Getting Started](https://docs.ansible.com/ansible/latest/user_guide/intro_getting_started.html)
|
||||
- [Tower User Guide](https://docs.ansible.com/ansible-tower/latest/html/userguide/index.html)
|
||||
- [Ansible Community Info](https://docs.ansible.com/ansible/latest/community/index.html)
|
||||
- Functioning Ansible and/or Tower Installed, configured, and running. This includes all of the base Ansible/Tower configurations, needed packages installed, and infrastructure setup.
|
||||
- Please read through the tasks in this role to gain an understanding of what each control is doing. Some of the tasks are disruptive and can have unintended consequences in a live production system. Also familiarize yourself with the variables in the defaults/main.yml file.
|
||||
|
||||
**Technical Dependencies:**
|
||||
|
||||
RHEL Family OS 9
|
||||
|
||||
- Access to download or add the goss binary and content to the system if using auditing
|
||||
(other options are available on how to get the content to the system.)
|
||||
- Python3.8
|
||||
- Ansible 2.12+
|
||||
- python-def
|
||||
- libselinux-python
|
||||
|
||||
---
|
||||
|
||||
## Auditing 🔍
|
||||
|
||||
This can be turned on or off within the defaults/main.yml file with the variable run_audit. The value is false by default, please refer to the wiki for more details. The defaults file also populates the goss checks to check only the controls that have been enabled in the ansible role.
|
||||
|
||||
|
|
@ -109,7 +163,7 @@ PLAY RECAP *********************************************************************
|
|||
default : ok=270 changed=23 unreachable=0 failed=0 skipped=140 rescued=0 ignored=0
|
||||
```
|
||||
|
||||
## Documentation
|
||||
## Documentation 📖
|
||||
|
||||
- [Read The Docs](https://ansible-lockdown.readthedocs.io/en/latest/)
|
||||
- [Getting Started](https://www.lockdownenterprise.com/docs/getting-started-with-lockdown#GH_AL_RH9_cis)
|
||||
|
|
@ -117,38 +171,32 @@ default : ok=270 changed=23 unreachable=0 failed=0 s
|
|||
- [Per-Host Configuration](https://www.lockdownenterprise.com/docs/per-host-lockdown-enterprise-configuration#GH_AL_RH9_cis)
|
||||
- [Getting the Most Out of the Role](https://www.lockdownenterprise.com/docs/get-the-most-out-of-lockdown-enterprise#GH_AL_RH9_cis)
|
||||
|
||||
## Requirements
|
||||
|
||||
**General:**
|
||||
|
||||
- Basic knowledge of Ansible, below are some links to the Ansible documentation to help get started if you are unfamiliar with Ansible
|
||||
|
||||
- [Main Ansible documentation page](https://docs.ansible.com)
|
||||
- [Ansible Getting Started](https://docs.ansible.com/ansible/latest/user_guide/intro_getting_started.html)
|
||||
- [Tower User Guide](https://docs.ansible.com/ansible-tower/latest/html/userguide/index.html)
|
||||
- [Ansible Community Info](https://docs.ansible.com/ansible/latest/community/index.html)
|
||||
- Functioning Ansible and/or Tower Installed, configured, and running. This includes all of the base Ansible/Tower configurations, needed packages installed, and infrastructure setup.
|
||||
- Please read through the tasks in this role to gain an understanding of what each control is doing. Some of the tasks are disruptive and can have unintended consequences in a live production system. Also familiarize yourself with the variables in the defaults/main.yml file.
|
||||
|
||||
**Technical Dependencies:**
|
||||
|
||||
RHEL/AlmaLinux/Rocky/Oracle 9 - Other versions are not supported.
|
||||
|
||||
- Access to download or add the goss binary and content to the system if using auditing
|
||||
(other options are available on how to get the content to the system.)
|
||||
- Python3.8
|
||||
- Ansible 2.12+
|
||||
- python-def
|
||||
- libselinux-python
|
||||
|
||||
## Role Variables
|
||||
|
||||
This role is designed that the end user should not have to edit the tasks themselves. All customizing should be done via the defaults/main.yml file or with extra vars within the project, job, workflow, etc.
|
||||
|
||||
## Tags
|
||||
## Tags 🏷️
|
||||
|
||||
There are many tags available for added control precision. Each control has it's own set of tags noting what level, if it's scored/notscored, what OS element it relates to, if it's a patch or audit, and the rule number.
|
||||
There are many tags available for added control precision. Each control has its own set of tags noting what level, what OS element it relates to, whether it's a patch or audit, and the rule number. Additionally, NIST references follow a specific conversion format for consistency and clarity.
|
||||
|
||||
### Conversion Format for NIST References:
|
||||
|
||||
1. Standard Prefix:
|
||||
|
||||
- All references are prefixed with "NIST".
|
||||
|
||||
2. Standard Types:
|
||||
|
||||
- "800-53" references are formatted as NIST800-53.
|
||||
- "800-53r5" references are formatted as NIST800-53R5 (with 'R' capitalized).
|
||||
- "800-171" references are formatted as NIST800-171.
|
||||
|
||||
3. Details:
|
||||
|
||||
- Section and subsection numbers use periods (.) for numeric separators.
|
||||
- Parenthetical elements are separated by underscores (_), e.g., IA-5(1)(d) becomes IA-5_1_d.
|
||||
- Subsection letters (e.g., "b") are appended with an underscore.
|
||||
Below is an example of the tag section from a control within this role. Using this example if you set your run to skip all controls with the tag services, this task will be skipped. The opposite can also happen where you run only controls tagged with services.
|
||||
|
||||
```sh
|
||||
|
|
@ -162,33 +210,34 @@ Below is an example of the tag section from a control within this role. Using th
|
|||
- rule_2.2.4
|
||||
```
|
||||
|
||||
## Community Contribution
|
||||
|
||||
## Community Contribution 🧑🤝🧑
|
||||
|
||||
We encourage you (the community) to contribute to this role. Please read the rules below.
|
||||
|
||||
- Your work is done in your own individual branch. Make sure to Signed-off and GPG sign all commits you intend to merge.
|
||||
- Your work is done in your own individual branch. Make sure to Signed-off-by and GPG sign all commits you intend to merge.
|
||||
- All community Pull Requests are pulled into the devel branch
|
||||
- Pull Requests into devel will confirm your commits have a GPG signature, Signed-off, and a functional test before being approved
|
||||
- Pull Requests into devel will confirm your commits have a GPG signature, Signed-off-by, and a functional test before being approved
|
||||
- Once your changes are merged and a more detailed review is complete, an authorized member will merge your changes into the main branch for a new release
|
||||
|
||||
## Pipeline Testing 🔄
|
||||
|
||||
uses:
|
||||
|
||||
- ansible-core 2.16
|
||||
- ansible collections - pulls in the latest version based on requirements file
|
||||
- runs the audit using the devel branch
|
||||
- This is an automated test that occurs on pull requests into devel
|
||||
- self-hosted runners using OpenTofu
|
||||
|
||||
## Known Issues
|
||||
|
||||
Almalinux BaseOS, EPEL and many cloud providers repositories, do not allow gpgcheck(rule_1.2.1.2) or repo_gpgcheck (rule_1.2.1.3) this will cause issues during the playbook unless or a workaround is found.
|
||||
|
||||
## Pipeline Testing
|
||||
|
||||
uses:
|
||||
## Local Testing 💻
|
||||
|
||||
- ansible-core 2.12
|
||||
- ansible collections - pulls in the latest version based on requirements file
|
||||
- runs the audit using the devel branch
|
||||
- This is an automated test that occurs on pull requests into devel
|
||||
|
||||
## Local Testing
|
||||
|
||||
Molecule can be used to work on this role and test in distinct _scenarios_.
|
||||
|
||||
### examples
|
||||
### example
|
||||
|
||||
```bash
|
||||
molecule test -s default
|
||||
|
|
@ -198,24 +247,15 @@ molecule verify -s localhost
|
|||
|
||||
local testing uses:
|
||||
|
||||
- ansible 2.13.3
|
||||
- ansible-core
|
||||
- molecule 4.0.1
|
||||
- molecule-docker 2.0.0
|
||||
- molecule-podman 2.0.2
|
||||
- molecule-vagrant 1.0.0
|
||||
- molecule-azure 0.5.0
|
||||
|
||||
## Added Extras
|
||||
|
||||
- [pre-commit](https://pre-commit.com) can be tested and can be run from within the directory
|
||||
|
||||
```sh
|
||||
pre-commit run
|
||||
```
|
||||
|
||||
## Credits and Thanks
|
||||
|
||||
Based on an original concept by Sam Doran
|
||||
## Credits and Thanks 🙏
|
||||
|
||||
Massive thanks to the fantastic community and all its members.
|
||||
|
||||
|
|
|
|||
|
|
@ -19,11 +19,17 @@ rhel9cis_disruption_high: false
|
|||
# These variables govern whether the tasks of a particular section are to be executed when running the role.
|
||||
# E.g: If you want to execute the tasks of Section 1 you should set the "_section1" variable to true.
|
||||
# If you do not want the tasks from that section to get executed you simply set the variable to "false".
|
||||
# Some sections support sub-section modularization. The super-section and sub-section must both be true
|
||||
# for the sub-section to execute.
|
||||
rhel9cis_section1: true
|
||||
rhel9cis_section2: true
|
||||
rhel9cis_section3: true
|
||||
rhel9cis_section4: true
|
||||
rhel9cis_section5: true
|
||||
rhel9cis_section5_1: true
|
||||
rhel9cis_section5_2: true
|
||||
rhel9cis_section5_3: true
|
||||
rhel9cis_section5_4: true
|
||||
rhel9cis_section6: true
|
||||
rhel9cis_section7: true
|
||||
|
||||
|
|
@ -75,6 +81,8 @@ setup_audit: false
|
|||
run_audit: false
|
||||
# Run heavy tests - some tests can have more impact on a system enabling these can have greater impact on a system
|
||||
audit_run_heavy_tests: true
|
||||
# Ability to limit the number of concurrent processes used by goss (default 50)
|
||||
audit_max_concurrent: 50
|
||||
|
||||
## Only run Audit do not remediate
|
||||
audit_only: false
|
||||
|
|
|
|||
|
|
@ -1,5 +1,4 @@
|
|||
---
|
||||
|
||||
- name: Pre Audit Setup | Set audit package name
|
||||
block:
|
||||
- name: Pre Audit Setup | Set audit package name | 64bit
|
||||
|
|
|
|||
|
|
@ -118,8 +118,8 @@
|
|||
- name: "Check authselect profile is selected | Check current profile"
|
||||
ansible.builtin.command: authselect list
|
||||
changed_when: false
|
||||
failed_when: prelim_authselect_current_profile.rc not in [ 0, 1 ]
|
||||
register: prelim_authselect_current_profile
|
||||
failed_when: prelim_authselect_profile_list.rc not in [ 0, 1 ]
|
||||
register: prelim_authselect_profile_list
|
||||
|
||||
- name: "Ensure root password is set"
|
||||
when: rhel9cis_rule_5_4_2_4
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
---
|
||||
|
||||
- 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 }} -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
|
||||
environment:
|
||||
AUDIT_BIN: "{{ audit_bin }}"
|
||||
|
|
|
|||
|
|
@ -58,6 +58,7 @@
|
|||
- name: Pre Audit Setup | If audit ensure goss is available
|
||||
when: not prelim_goss_available.stat.exists
|
||||
ansible.builtin.assert:
|
||||
that: prelim_goss_available['stat']['exists'] == true
|
||||
msg: "Audit has been selected: unable to find goss binary at {{ audit_bin }}"
|
||||
|
||||
- name: Pre Audit Setup | Copy ansible default vars values to test audit
|
||||
|
|
@ -71,7 +72,7 @@
|
|||
mode: 'go-rwx'
|
||||
|
||||
- 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 }} -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
|
||||
environment:
|
||||
AUDIT_BIN: "{{ audit_bin }}"
|
||||
|
|
|
|||
|
|
@ -114,6 +114,7 @@
|
|||
ansible.builtin.shell: rpm -qi redhat-release | grep Signature # noqa command-instead-of-module
|
||||
changed_when: false
|
||||
failed_when: false
|
||||
check_mode: false
|
||||
register: prelim_os_gpg_package_valid
|
||||
|
||||
- name: "PRELIM | PATCH | Force keys to be imported" # noqa command-instead-of-module
|
||||
|
|
@ -207,6 +208,7 @@
|
|||
ansible.builtin.command: find /sys/class/net/*/ -type d -name wireless
|
||||
register: discover_wireless_adapters
|
||||
changed_when: false
|
||||
check_mode: false
|
||||
failed_when: discover_wireless_adapters.rc not in [ 0, 1 ]
|
||||
|
||||
- name: "PRELIM | PATCH | Install Network-Manager | if wireless adapter present"
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@
|
|||
- 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 prelim_authselect_current_profile.stdout
|
||||
when: rhel9cis_authselect_custom_profile_name not in prelim_authselect_profile_list.stdout
|
||||
ansible.builtin.command: "/usr/bin/authselect create-profile {{ rhel9cis_authselect_custom_profile_name }} -b {{ rhel9cis_authselect_default_profile_to_copy }}"
|
||||
changed_when: false
|
||||
args:
|
||||
|
|
@ -91,9 +91,15 @@
|
|||
insertafter: "{{ item.after | default(omit) }}"
|
||||
line: "{{ item.line }}"
|
||||
loop:
|
||||
- { regexp: auth\s*required\s*pam_faillock.so preauth, after: auth\s*required\s*pam_env.so, line: "auth required pam_faillock.so preauth silent deny=3 unlock_timeout={{ rhel9cis_pam_faillock_unlock_time }}" }
|
||||
- { regexp: auth\s*required\s*pam_faillock.so authfail, before: auth\s*required\s*pam_deny.so, line: "auth required pam_faillock.so authfail silent deny=3 unlock_timeout={{ rhel9cis_pam_faillock_unlock_time }}" }
|
||||
- { regexp: account\s*required\s*pam_faillock.so, before: account\s*required\s*pam_unix.so, line: "account required pam_faillock.so" }
|
||||
- regexp: "auth\\s+required\\s+pam_faillock.so\\s+preauth"
|
||||
after: "auth\\s+required\\s+pam_env.so" # yamllint disable-line rule:colons
|
||||
line: "auth required pam_faillock.so preauth silent deny=3 unlock_timeout={{ rhel9cis_pam_faillock_unlock_time }}" # yamllint disable-line rule:colons
|
||||
- regexp: "auth\\s+required\\s+pam_faillock.so\\s+authfail"
|
||||
before: "auth\\s+required\\s+pam_deny.so"
|
||||
line: "auth required pam_faillock.so authfail silent deny=3 unlock_timeout={{ rhel9cis_pam_faillock_unlock_time }}" # yamllint disable-line rule:colons
|
||||
- regexp: "account\\s+required\\s+pam_faillock.so"
|
||||
before: "account\\s+required\\s+pam_unix.so"
|
||||
line: "account required pam_faillock.so" # yamllint disable-line rule:colons
|
||||
|
||||
- name: "5.3.2.2 | AUDIT | Ensure pam_faillock module is enabled | Add lines password-auth"
|
||||
when: not rhel9cis_allow_authselect_updates
|
||||
|
|
@ -104,9 +110,15 @@
|
|||
insertafter: "{{ item.after | default(omit) }}"
|
||||
line: "{{ item.line }}"
|
||||
loop:
|
||||
- { regexp: auth\s*required\s*pam_faillock.so preauth, after: auth\s*required\s*pam_env.so, line: "auth required pam_faillock.so preauth silent deny=3 unlock_timeout={{ rhel9cis_pam_faillock_unlock_time }}" }
|
||||
- { regexp: auth\s*required\s*pam_faillock.so authfail, before: auth\s*required\s*pam_deny.so, line: "auth required pam_faillock.so authfail silent deny=3 unlock_timeout={{ rhel9cis_pam_faillock_unlock_time }}" }
|
||||
- { regexp: account\s*required\s*pam_faillock.so, before: account\s*required\s*pam_unix.so, line: "account required pam_faillock.so" }
|
||||
- regexp: "auth\\s+required\\s+pam_faillock.so\\s+preauth"
|
||||
after: "auth\\s+required\\s+pam_env.so" # yamllint disable-line rule:colons
|
||||
line: "auth required pam_faillock.so preauth silent deny=3 unlock_timeout={{ rhel9cis_pam_faillock_unlock_time }}" # yamllint disable-line rule:colons
|
||||
- regexp: "auth\\s+required\\s+pam_faillock.so\\s+authfail"
|
||||
before: "auth\\s+required\\s+pam_deny.so"
|
||||
line: "auth required pam_faillock.so authfail silent deny=3 unlock_timeout={{ rhel9cis_pam_faillock_unlock_time }}" # yamllint disable-line rule:colons
|
||||
- regexp: "account\\s+required\\s+pam_faillock.so"
|
||||
before: "account\\s+required\\s+pam_unix.so"
|
||||
line: "account required pam_faillock.so" # yamllint disable-line rule:colons
|
||||
|
||||
- name: "5.3.2.3 | PATCH | Ensure pam_pwquality module is enabled"
|
||||
when:
|
||||
|
|
|
|||
|
|
@ -94,7 +94,7 @@
|
|||
- discovered_warn_days.stdout_lines | length > 0
|
||||
- item in prelim_interactive_users | map(attribute='username') | list
|
||||
- rhel9cis_force_user_warnage
|
||||
ansible.builtin.command: "chage --warndays {{ rhel9cis_pass['warn_age'] }} {{ item }}"
|
||||
ansible.builtin.command: "chage --warndays {{ rhel9cis_pass_warn_age }} {{ item }}"
|
||||
changed_when: true
|
||||
loop: "{{ discovered_warn_days.stdout_lines }}"
|
||||
|
||||
|
|
|
|||
|
|
@ -5,45 +5,53 @@
|
|||
- name: "SECTION | 5.1 | Configure SSH Server"
|
||||
when:
|
||||
- "'openssh-server' in ansible_facts.packages"
|
||||
- rhel9cis_section5_1
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.1.x.yml
|
||||
|
||||
- name: "SECTION | 5.2 | Configure privilege escalation"
|
||||
when: rhel9cis_section5_2
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.2.x.yml
|
||||
|
||||
- name: "SECTION | 5.3.1.x | Configure PAM software packages"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.3.1.x.yml
|
||||
- name: "SECTION | 5.3"
|
||||
when: rhel9cis_section5_3
|
||||
block:
|
||||
- name: "SECTION | 5.3.1.x | Configure PAM software packages"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.3.1.x.yml
|
||||
|
||||
- name: "SECTION | 5.3.2.x | Configure authselect"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.3.2.x.yml
|
||||
- name: "SECTION | 5.3.2.x | Configure authselect"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.3.2.x.yml
|
||||
|
||||
- name: "SECTION | 5.3.3.1.x | Configure pam_faillock module"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.3.3.1.x.yml
|
||||
- name: "SECTION | 5.3.3.1.x | Configure pam_faillock module"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.3.3.1.x.yml
|
||||
|
||||
- name: "SECTION | 5.3.3.2.x | Configure pam_pwquality module"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.3.3.2.x.yml
|
||||
- name: "SECTION | 5.3.3.2.x | Configure pam_pwquality module"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.3.3.2.x.yml
|
||||
|
||||
- name: "SECTION | 5.3.3.3.x | Configure pam_pwhistory module"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.3.3.3.x.yml
|
||||
- name: "SECTION | 5.3.3.3.x | Configure pam_pwhistory module"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.3.3.3.x.yml
|
||||
|
||||
- name: "SECTION | 5.3.3.4.x | Configure pam_unix module"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.3.3.4.x.yml
|
||||
- name: "SECTION | 5.3.3.4.x | Configure pam_unix module"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.3.3.4.x.yml
|
||||
|
||||
- name: "SECTION | 5.4.1.x | Configure shadow password suite parameters"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.4.1.x.yml
|
||||
- name: "SECTION | 5.4"
|
||||
when: rhel9cis_section5_4
|
||||
block:
|
||||
- name: "SECTION | 5.4.1.x | Configure shadow password suite parameters"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.4.1.x.yml
|
||||
|
||||
- name: "SECTION | 5.4.2.x | Configure root and system accounts and environment"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.4.2.x.yml
|
||||
- name: "SECTION | 5.4.2.x | Configure root and system accounts and environment"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.4.2.x.yml
|
||||
|
||||
- name: "SECTION | 5.4.3.x | Configure user default environment"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.4.3.x.yml
|
||||
- name: "SECTION | 5.4.3.x | Configure user default environment"
|
||||
ansible.builtin.import_tasks:
|
||||
file: cis_5.4.3.x.yml
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
---
|
||||
|
||||
|
||||
# Enable logrunning potential resource intensive tests
|
||||
# Enable long running potential resource intensive tests
|
||||
run_heavy_tests: {{ audit_run_heavy_tests }}
|
||||
|
||||
# Extend default command timeout for longer running tests
|
||||
|
|
@ -37,7 +37,7 @@ rhel9cis_legacy_boot: {{ rhel9cis_legacy_boot }}
|
|||
## Benchmark name used by auditing control role
|
||||
# The audit variable found at the base
|
||||
## metadata for Audit benchmark
|
||||
benchmark_version: 'v2.0.0'
|
||||
benchmark_version: {{ benchmark_version }}
|
||||
|
||||
benchmark: RHEL9-CIS
|
||||
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue