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Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>
This commit is contained in:
Mark Bolwell 2024-08-09 13:47:38 +01:00
parent 4fc57c5a1f
commit 671ba154e7
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GPG key ID: 997FF7FE93AEB5B9
13 changed files with 86 additions and 546 deletions
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322
.config/.gitleaks-report.json
View file

@ -1,322 +0,0 @@
[
{
"Description": "Generic API Key",
"StartLine": 119,
"EndLine": 119,
"StartColumn": 18,
"EndColumn": 68,
"Match": "secret\": \"5baa61e4c9b93f3f0682250b6cf8331b7ee68fd8\"",
"Secret": "5baa61e4c9b93f3f0682250b6cf8331b7ee68fd8",
"File": ".secrets.baseline",
"SymlinkFile": "",
"Commit": "495f942b7d26ee82690dc16eb4f231c587a57687",
"Entropy": 3.853056,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2023-07-26T15:51:17Z",
"Message": "added pre-commit files\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "495f942b7d26ee82690dc16eb4f231c587a57687:.secrets.baseline:generic-api-key:119"
},
{
"Description": "Generic API Key",
"StartLine": 127,
"EndLine": 127,
"StartColumn": 18,
"EndColumn": 68,
"Match": "secret\": \"fe96f7cfa2ab2224e7d015067a6f6cc713f7012e\"",
"Secret": "fe96f7cfa2ab2224e7d015067a6f6cc713f7012e",
"File": ".secrets.baseline",
"SymlinkFile": "",
"Commit": "495f942b7d26ee82690dc16eb4f231c587a57687",
"Entropy": 3.6568441,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2023-07-26T15:51:17Z",
"Message": "added pre-commit files\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "495f942b7d26ee82690dc16eb4f231c587a57687:.secrets.baseline:generic-api-key:127"
},
{
"Description": "Generic API Key",
"StartLine": 135,
"EndLine": 135,
"StartColumn": 18,
"EndColumn": 68,
"Match": "secret\": \"a415ab5cc17c8c093c015ccdb7e552aee7911aa4\"",
"Secret": "a415ab5cc17c8c093c015ccdb7e552aee7911aa4",
"File": ".secrets.baseline",
"SymlinkFile": "",
"Commit": "495f942b7d26ee82690dc16eb4f231c587a57687",
"Entropy": 3.5221736,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2023-07-26T15:51:17Z",
"Message": "added pre-commit files\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "495f942b7d26ee82690dc16eb4f231c587a57687:.secrets.baseline:generic-api-key:135"
},
{
"Description": "Generic API Key",
"StartLine": 145,
"EndLine": 145,
"StartColumn": 18,
"EndColumn": 68,
"Match": "secret\": \"2478fefdceefe2847c3aa36dc731aaad5b3cc2fb\"",
"Secret": "2478fefdceefe2847c3aa36dc731aaad5b3cc2fb",
"File": ".secrets.baseline",
"SymlinkFile": "",
"Commit": "495f942b7d26ee82690dc16eb4f231c587a57687",
"Entropy": 3.6348295,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2023-07-26T15:51:17Z",
"Message": "added pre-commit files\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "495f942b7d26ee82690dc16eb4f231c587a57687:.secrets.baseline:generic-api-key:145"
},
{
"Description": "Generic API Key",
"StartLine": 153,
"EndLine": 153,
"StartColumn": 18,
"EndColumn": 68,
"Match": "secret\": \"64411efd0f0561fe4852c6e414071345c9c6432a\"",
"Secret": "64411efd0f0561fe4852c6e414071345c9c6432a",
"File": ".secrets.baseline",
"SymlinkFile": "",
"Commit": "495f942b7d26ee82690dc16eb4f231c587a57687",
"Entropy": 3.646039,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2023-07-26T15:51:17Z",
"Message": "added pre-commit files\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "495f942b7d26ee82690dc16eb4f231c587a57687:.secrets.baseline:generic-api-key:153"
},
{
"Description": "Generic API Key",
"StartLine": 163,
"EndLine": 163,
"StartColumn": 18,
"EndColumn": 68,
"Match": "secret\": \"2aaf9f2a51d8fe89e48cb9cc7d04a991ceb7f360\"",
"Secret": "2aaf9f2a51d8fe89e48cb9cc7d04a991ceb7f360",
"File": ".secrets.baseline",
"SymlinkFile": "",
"Commit": "495f942b7d26ee82690dc16eb4f231c587a57687",
"Entropy": 3.8439426,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2023-07-26T15:51:17Z",
"Message": "added pre-commit files\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "495f942b7d26ee82690dc16eb4f231c587a57687:.secrets.baseline:generic-api-key:163"
},
{
"Description": "Generic API Key",
"StartLine": 119,
"EndLine": 119,
"StartColumn": 18,
"EndColumn": 68,
"Match": "secret\": \"5baa61e4c9b93f3f0682250b6cf8331b7ee68fd8\"",
"Secret": "5baa61e4c9b93f3f0682250b6cf8331b7ee68fd8",
"File": ".secrets.baseline",
"SymlinkFile": "",
"Commit": "7452e78f487c0b2cacfb81ccf582936a6ab09389",
"Entropy": 3.853056,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2023-07-04T16:08:02Z",
"Message": "signature new precommits\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "7452e78f487c0b2cacfb81ccf582936a6ab09389:.secrets.baseline:generic-api-key:119"
},
{
"Description": "Generic API Key",
"StartLine": 127,
"EndLine": 127,
"StartColumn": 18,
"EndColumn": 68,
"Match": "secret\": \"fe96f7cfa2ab2224e7d015067a6f6cc713f7012e\"",
"Secret": "fe96f7cfa2ab2224e7d015067a6f6cc713f7012e",
"File": ".secrets.baseline",
"SymlinkFile": "",
"Commit": "7452e78f487c0b2cacfb81ccf582936a6ab09389",
"Entropy": 3.6568441,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2023-07-04T16:08:02Z",
"Message": "signature new precommits\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "7452e78f487c0b2cacfb81ccf582936a6ab09389:.secrets.baseline:generic-api-key:127"
},
{
"Description": "Generic API Key",
"StartLine": 135,
"EndLine": 135,
"StartColumn": 18,
"EndColumn": 68,
"Match": "secret\": \"a415ab5cc17c8c093c015ccdb7e552aee7911aa4\"",
"Secret": "a415ab5cc17c8c093c015ccdb7e552aee7911aa4",
"File": ".secrets.baseline",
"SymlinkFile": "",
"Commit": "7452e78f487c0b2cacfb81ccf582936a6ab09389",
"Entropy": 3.5221736,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2023-07-04T16:08:02Z",
"Message": "signature new precommits\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "7452e78f487c0b2cacfb81ccf582936a6ab09389:.secrets.baseline:generic-api-key:135"
},
{
"Description": "Generic API Key",
"StartLine": 145,
"EndLine": 145,
"StartColumn": 18,
"EndColumn": 68,
"Match": "secret\": \"2478fefdceefe2847c3aa36dc731aaad5b3cc2fb\"",
"Secret": "2478fefdceefe2847c3aa36dc731aaad5b3cc2fb",
"File": ".secrets.baseline",
"SymlinkFile": "",
"Commit": "7452e78f487c0b2cacfb81ccf582936a6ab09389",
"Entropy": 3.6348295,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2023-07-04T16:08:02Z",
"Message": "signature new precommits\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "7452e78f487c0b2cacfb81ccf582936a6ab09389:.secrets.baseline:generic-api-key:145"
},
{
"Description": "Generic API Key",
"StartLine": 153,
"EndLine": 153,
"StartColumn": 18,
"EndColumn": 68,
"Match": "secret\": \"64411efd0f0561fe4852c6e414071345c9c6432a\"",
"Secret": "64411efd0f0561fe4852c6e414071345c9c6432a",
"File": ".secrets.baseline",
"SymlinkFile": "",
"Commit": "7452e78f487c0b2cacfb81ccf582936a6ab09389",
"Entropy": 3.646039,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2023-07-04T16:08:02Z",
"Message": "signature new precommits\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "7452e78f487c0b2cacfb81ccf582936a6ab09389:.secrets.baseline:generic-api-key:153"
},
{
"Description": "Generic API Key",
"StartLine": 163,
"EndLine": 163,
"StartColumn": 18,
"EndColumn": 68,
"Match": "secret\": \"2aaf9f2a51d8fe89e48cb9cc7d04a991ceb7f360\"",
"Secret": "2aaf9f2a51d8fe89e48cb9cc7d04a991ceb7f360",
"File": ".secrets.baseline",
"SymlinkFile": "",
"Commit": "7452e78f487c0b2cacfb81ccf582936a6ab09389",
"Entropy": 3.8439426,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2023-07-04T16:08:02Z",
"Message": "signature new precommits\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "7452e78f487c0b2cacfb81ccf582936a6ab09389:.secrets.baseline:generic-api-key:163"
},
{
"Description": "Generic API Key",
"StartLine": 3,
"EndLine": 4,
"StartColumn": 9,
"EndColumn": 1,
"Match": "key_pubkey_name: gpg-pubkey-8d8b756f-629e59ec",
"Secret": "gpg-pubkey-8d8b756f-629e59ec",
"File": "vars/OracleLinux.yml",
"SymlinkFile": "",
"Commit": "e04da88df42da0108d489f359513c574fbe5c87a",
"Entropy": 3.96772,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2023-03-06T11:22:08Z",
"Message": "Added OracleLinux support\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "e04da88df42da0108d489f359513c574fbe5c87a:vars/OracleLinux.yml:generic-api-key:3"
},
{
"Description": "Generic API Key",
"StartLine": 4,
"EndLine": 5,
"StartColumn": 8,
"EndColumn": 1,
"Match": "key_pubkey_name: gpg-pubkey-fd431d51-4ae0493b",
"Secret": "gpg-pubkey-fd431d51-4ae0493b",
"File": "vars/RedHat.yml",
"SymlinkFile": "",
"Commit": "28bbc2ff5f832d150452e9dc4cb6667b876ed09a",
"Entropy": 3.96772,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2022-07-25T10:26:27Z",
"Message": "1.2.2 rpm gpg key check\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "28bbc2ff5f832d150452e9dc4cb6667b876ed09a:vars/RedHat.yml:generic-api-key:4"
},
{
"Description": "Generic API Key",
"StartLine": 4,
"EndLine": 5,
"StartColumn": 8,
"EndColumn": 1,
"Match": "key_pubkey_name: gpg-pubkey-b86b3716-61e69f29",
"Secret": "gpg-pubkey-b86b3716-61e69f29",
"File": "vars/AlmaLinux.yml",
"SymlinkFile": "",
"Commit": "28bbc2ff5f832d150452e9dc4cb6667b876ed09a",
"Entropy": 3.824863,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2022-07-25T10:26:27Z",
"Message": "1.2.2 rpm gpg key check\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "28bbc2ff5f832d150452e9dc4cb6667b876ed09a:vars/AlmaLinux.yml:generic-api-key:4"
},
{
"Description": "Generic API Key",
"StartLine": 4,
"EndLine": 5,
"StartColumn": 8,
"EndColumn": 1,
"Match": "key_pubkey_name: gpg-pubkey-350d275d-6279464b",
"Secret": "gpg-pubkey-350d275d-6279464b",
"File": "vars/Rocky.yml",
"SymlinkFile": "",
"Commit": "28bbc2ff5f832d150452e9dc4cb6667b876ed09a",
"Entropy": 3.9946804,
"Author": "Mark Bolwell",
"Email": "mark.bollyuk@gmail.com",
"Date": "2022-07-25T10:26:27Z",
"Message": "1.2.2 rpm gpg key check\n\nSigned-off-by: Mark Bolwell \u003cmark.bollyuk@gmail.com\u003e",
"Tags": [],
"RuleID": "generic-api-key",
"Fingerprint": "28bbc2ff5f832d150452e9dc4cb6667b876ed09a:vars/Rocky.yml:generic-api-key:4"
}
]

119
.config/.secrets.baseline
View file

@ -1,119 +0,0 @@
{
"version": "1.4.0",
"plugins_used": [
{
"name": "ArtifactoryDetector"
},
{
"name": "AWSKeyDetector"
},
{
"name": "AzureStorageKeyDetector"
},
{
"name": "Base64HighEntropyString",
"limit": 4.5
},
{
"name": "BasicAuthDetector"
},
{
"name": "CloudantDetector"
},
{
"name": "DiscordBotTokenDetector"
},
{
"name": "GitHubTokenDetector"
},
{
"name": "HexHighEntropyString",
"limit": 3.0
},
{
"name": "IbmCloudIamDetector"
},
{
"name": "IbmCosHmacDetector"
},
{
"name": "JwtTokenDetector"
},
{
"name": "KeywordDetector",
"keyword_exclude": ""
},
{
"name": "MailchimpDetector"
},
{
"name": "NpmDetector"
},
{
"name": "PrivateKeyDetector"
},
{
"name": "SendGridDetector"
},
{
"name": "SlackDetector"
},
{
"name": "SoftlayerDetector"
},
{
"name": "SquareOAuthDetector"
},
{
"name": "StripeDetector"
},
{
"name": "TwilioKeyDetector"
}
],
"filters_used": [
{
"path": "detect_secrets.filters.allowlist.is_line_allowlisted"
},
{
"path": "detect_secrets.filters.common.is_ignored_due_to_verification_policies",
"min_level": 2
},
{
"path": "detect_secrets.filters.heuristic.is_indirect_reference"
},
{
"path": "detect_secrets.filters.heuristic.is_likely_id_string"
},
{
"path": "detect_secrets.filters.heuristic.is_lock_file"
},
{
"path": "detect_secrets.filters.heuristic.is_not_alphanumeric_string"
},
{
"path": "detect_secrets.filters.heuristic.is_potential_uuid"
},
{
"path": "detect_secrets.filters.heuristic.is_prefixed_with_dollar_sign"
},
{
"path": "detect_secrets.filters.heuristic.is_sequential_string"
},
{
"path": "detect_secrets.filters.heuristic.is_swagger_file"
},
{
"path": "detect_secrets.filters.heuristic.is_templated_secret"
},
{
"path": "detect_secrets.filters.regex.should_exclude_file",
"pattern": [
".config/.gitleaks-report.json",
"tasks/parse_etc_password.yml"
]
}
],
"results": {},
"generated_at": "2023-09-21T14:11:05Z"
}

5
.config/requirements.txt
View file

@ -1,5 +0,0 @@
passlib
lxml
xmltodict
jmespath
yamllint

26
defaults/main.yml
View file

@ -858,10 +858,9 @@ rhel9cis_allow_authselect_updates: true
## ##
rhel9cis_authselect_pkg_update: false # NOTE the risks if system is using SSSD or using ipa-client-install rhel9cis_authselect_pkg_update: false # NOTE the risks if system is using SSSD or using ipa-client-install
## PAM AND Authselect ## PAM AND Authselect
# To create a new profile (best for greenfield fresh sites not configured) # To create a new profile (best for greenfield fresh sites not configured)
# This allows creation of a custom profile using an existing one to build from # This allows creation of a custom profile using an existing one to build from
# will only create if profiel does not already exist # will only create if profiel does not already exist
## options true or false ## options true or false
@ -914,9 +913,9 @@ rhel9cis_passwd_complex_file: etc/security/pwquality.conf.d/50-pwcomplexity.conf
# Choose if using minclass or credits options # Choose if using minclass or credits options
# Options are: minclass or credits # Options are: minclass or credits
# ensure only one is selected # ensure only one is selected
rhel9cis_passwd_complex_option: minclass rhel9cis_passwd_complex_option: minclass # pragma: allowlist secret
rhel9cis_passwd_minclass: 3 rhel9cis_passwd_minclass: 3
#rhel9cis_passwd_complex: credits # rhel9cis_passwd_complex: credits
rhel9cis_passwd_dcredit: -1 rhel9cis_passwd_dcredit: -1
rhel9cis_passwd_ucredit: -2 rhel9cis_passwd_ucredit: -2
rhel9cis_passwd_ocredit: 0 rhel9cis_passwd_ocredit: 0
@ -950,18 +949,17 @@ rhel9cis_pamd_pwhistory_remember: 24
# 5.3.3.4.x # 5.3.3.4.x
rhel9cis_passwd_hash_algo: sha512 # pragma: allowlist secret rhel9cis_passwd_hash_algo: sha512 # pragma: allowlist secret
## Section 5.4.1.x: Shadow Password Suite Parameters ## Control 5.6.1.1 - Ensure password expiration is 365 days or less
## Control 5.6.1.1 - Ensure password expiration is 365 days or less # This variable governs after how many days a password expires.
# This variable governs after how many days a password expires. # CIS requires a value of 365 or less.
# CIS requires a value of 365 or less.
rhel9cis_pass_max_days: 365 rhel9cis_pass_max_days: 365
## Control 5.6.1.2 - Ensure minimum days between password changes is 7 or more ## Control 5.6.1.2 - Ensure minimum days between password changes is 7 or more
# This variable specifies the minimum number of days allowed between changing # This variable specifies the minimum number of days allowed between changing
# passwords. CIS requires a value of at least 1. # passwords. CIS requires a value of at least 1.
rhel9cis_pass_min_days: 7 rhel9cis_pass_min_days: 7
## Control 5.6.1.3 - Ensure password expiration warning days is 7 or more ## Control 5.6.1.3 - Ensure password expiration warning days is 7 or more
# This variable governs, how many days before a password expires, the user will be warned. # This variable governs, how many days before a password expires, the user will be warned.
# CIS requires a value of at least 7. # CIS requires a value of at least 7.
rhel9cis_pass_warn_age: 7 rhel9cis_pass_warn_age: 7
## Control 5.4.1.x - Ensure inactive password lock is 30 days or less ## Control 5.4.1.x - Ensure inactive password lock is 30 days or less

2
tasks/parse_etc_password.yml
View file

@ -17,7 +17,7 @@
vars: vars:
ld_passwd_regex: >- ld_passwd_regex: >-
^(?P<id>[^:]*):(?P<password>[^:]*):(?P<uid>[^:]*):(?P<gid>[^:]*):(?P<gecos>[^:]*):(?P<dir>[^:]*):(?P<shell>[^:]*) ^(?P<id>[^:]*):(?P<password>[^:]*):(?P<uid>[^:]*):(?P<gid>[^:]*):(?P<gecos>[^:]*):(?P<dir>[^:]*):(?P<shell>[^:]*)
ld_passwd_yaml: | ld_passwd_yaml: | # pragma: allowlist secret
id: >-4 id: >-4
\g<id> \g<id>
password: >-4 password: >-4

28
tasks/section_1/cis_1.6.x.yml
View file

@ -55,12 +55,12 @@
owner: root owner: root
group: root group: root
mode: '0640' mode: '0640'
register: NO_SHA1_TEMPLATE register: no_sha1_template
- name: "1.6.3 | PATCH | Ensure system wide crypto policy disables sha1 hash and signature support | submodule to crypto policy modules" - name: "1.6.3 | PATCH | Ensure system wide crypto policy disables sha1 hash and signature support | submodule to crypto policy modules"
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' }}"
changed_when: NO_SHA1_TEMPLATE is defined changed_when: no_sha1_template is defined
notify: notify:
- Update Crypto Policy - Update Crypto Policy
- Set Crypto Policy - Set Crypto Policy
@ -79,8 +79,6 @@
- NIST800-53R5_SC-6 - NIST800-53R5_SC-6
block: block:
- ansible.builtin.debug:
msg: "{{ rhel9cis_crypto_policy_module }}"
- name: "1.6.4 | PATCH | Ensure system wide crypto policy disables macs less than 128 bits | Add submodule exclusion" - name: "1.6.4 | PATCH | Ensure system wide crypto policy disables macs less than 128 bits | Add submodule exclusion"
ansible.builtin.template: ansible.builtin.template:
src: etc/crypto-policies/policies/modules/NO-WEAKMAC.pmod.j2 src: etc/crypto-policies/policies/modules/NO-WEAKMAC.pmod.j2
@ -88,12 +86,12 @@
owner: root owner: root
group: root group: root
mode: '0640' mode: '0640'
register: NO_WEAKMAC_TEMPLATE register: no_weakmac_template
- name: "1.6.4 | PATCH | Ensure system wide crypto policy disables macs less than 128 bits | submodule to crypto policy modules" - name: "1.6.4 | PATCH | Ensure system wide crypto policy disables macs less than 128 bits | submodule to crypto policy modules"
ansible.builtin.set_fact: ansible.builtin.set_fact:
rhel9cis_crypto_policy_module: "{{ rhel9cis_crypto_policy_module + ':' + 'NO-WEAKMAC' }}" rhel9cis_crypto_policy_module: "{{ rhel9cis_crypto_policy_module + ':' + 'NO-WEAKMAC' }}"
changed_when: NO_WEAKMAC_TEMPLATE is defined changed_when: no_weakmac_template is defined
notify: notify:
- Update Crypto Policy - Update Crypto Policy
- Set Crypto Policy - Set Crypto Policy
@ -111,8 +109,6 @@
- rule_1.6.5 - rule_1.6.5
- NIST800-53R5_SC-6 - NIST800-53R5_SC-6
block: block:
- ansible.builtin.debug:
msg: "{{ rhel9cis_crypto_policy_module }}"
- name: "1.6.5 | PATCH | Ensure system wide crypto policy disables cbc for ssh | Add submodule exclusion" - name: "1.6.5 | PATCH | Ensure system wide crypto policy disables cbc for ssh | Add submodule exclusion"
ansible.builtin.template: ansible.builtin.template:
src: etc/crypto-policies/policies/modules/NO-SSHCBC.pmod.j2 src: etc/crypto-policies/policies/modules/NO-SSHCBC.pmod.j2
@ -120,12 +116,12 @@
owner: root owner: root
group: root group: root
mode: '0640' mode: '0640'
register: NO_SSHCBC_TEMPLATE register: no_sshcbc_template
- name: "1.6.5 | PATCH | Ensure system wide crypto policy disables cbc for ssh | submodule to crypto policy modules" - name: "1.6.5 | PATCH | Ensure system wide crypto policy disables cbc for ssh | submodule to crypto policy modules"
ansible.builtin.set_fact: ansible.builtin.set_fact:
rhel9cis_crypto_policy_module: "{{ rhel9cis_crypto_policy_module + ':' + 'NO-SSHCBC' }}" rhel9cis_crypto_policy_module: "{{ rhel9cis_crypto_policy_module + ':' + 'NO-SSHCBC' }}"
changed_when: NO_SSHCBC_TEMPLATE is defined changed_when: no_sshcbc_template is defined
notify: notify:
- Update Crypto Policy - Update Crypto Policy
- Set Crypto Policy - Set Crypto Policy
@ -143,8 +139,6 @@
- rule_1.6.6 - rule_1.6.6
- NIST800-53R5_SC-6 - NIST800-53R5_SC-6
block: block:
- ansible.builtin.debug:
msg: "{{ rhel9cis_crypto_policy_module }}"
- 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
@ -152,12 +146,12 @@
owner: root owner: root
group: root group: root
mode: '0640' mode: '0640'
register: NO_SSHWEAKCIPHERS_TEMPLATE register: 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: NO_SSHWEAKCIPHERS_TEMPLATE is defined changed_when: no_sshweakciphers_template is defined
notify: notify:
- Update Crypto Policy - Update Crypto Policy
- Set Crypto Policy - Set Crypto Policy
@ -175,8 +169,6 @@
- rule_1.6.7 - rule_1.6.7
- NIST800-53R5_SC-6 - NIST800-53R5_SC-6
block: block:
- ansible.builtin.debug:
msg: "{{ rhel9cis_crypto_policy_module }}"
- name: "1.6.7 | PATCH | Ensure system wide crypto policy disables EtM for ssh | Add submodule exclusion" - name: "1.6.7 | PATCH | Ensure system wide crypto policy disables EtM for ssh | Add submodule exclusion"
ansible.builtin.template: ansible.builtin.template:
src: etc/crypto-policies/policies/modules/NO-SSHETM.pmod.j2 src: etc/crypto-policies/policies/modules/NO-SSHETM.pmod.j2
@ -184,12 +176,12 @@
owner: root owner: root
group: root group: root
mode: '0640' mode: '0640'
register: NO_SSHETM_TEMPLATE register: no_sshetm_template
- name: "1.6.7 | PATCH | Ensure system wide crypto policy disables EtM for ssh | submodule to crypto policy modules" - name: "1.6.7 | PATCH | Ensure system wide crypto policy disables EtM for ssh | submodule to crypto policy modules"
ansible.builtin.set_fact: ansible.builtin.set_fact:
rhel9cis_crypto_policy_module: "{{ rhel9cis_crypto_policy_module + ':' + 'NO-SSHETM' }}" rhel9cis_crypto_policy_module: "{{ rhel9cis_crypto_policy_module + ':' + 'NO-SSHETM' }}"
changed_when: NO_SSHETM_TEMPLATE is defined changed_when: no_sshetm_template is defined
notify: notify:
- Update Crypto Policy - Update Crypto Policy
- Set Crypto Policy - Set Crypto Policy

3
tasks/section_5/cis_5.3.2.x.yml
View file

@ -139,9 +139,6 @@
failed_when: rhel9cis_authselect_pam_unix.rc not in [ 0, 1 ] failed_when: rhel9cis_authselect_pam_unix.rc not in [ 0, 1 ]
register: rhel9cis_authselect_pam_unix register: rhel9cis_authselect_pam_unix
- debug:
msg: "{{ rhel9cis_authselect_pam_unix }}"
- name: "5.3.2.5 | PATCH | Ensure pam_unix module is enabled | system-auth" - name: "5.3.2.5 | PATCH | Ensure pam_unix module is enabled | system-auth"
when: "'system-auth:password' not in rhel9cis_authselect_pam_unix.stdout" when: "'system-auth:password' not in rhel9cis_authselect_pam_unix.stdout"
ansible.builtin.lineinfile: ansible.builtin.lineinfile:

1
vars/main.yml
View file

@ -29,7 +29,6 @@ gpg_key_package: "{{ ansible_facts.distribution | lower }}-gpg-keys"
# NOTE: The current default value is likely to be overriden(via 'set_fact') by other further tasks(in sub-section 'Auditd rules'). # NOTE: The current default value is likely to be overriden(via 'set_fact') by other further tasks(in sub-section 'Auditd rules').
update_audit_template: false update_audit_template: false
# Defaults # Defaults
## Usage on containerized images ## Usage on containerized images
# The role discovers dynamically (in tasks/main.yml) whether it # The role discovers dynamically (in tasks/main.yml) whether it