ansible-lockdown/RHEL9-CIS
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added warning count

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Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>
This commit is contained in:
Mark Bolwell 2022-07-20 17:13:33 +01:00
parent c494559882
commit 6b6a4a32c8
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GPG key ID: F734FDFC154B83FB
17 changed files with 219 additions and 71 deletions
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26
tasks/section_1/cis_1.1.2.x.yml
View file

@ -1,11 +1,30 @@
---
- name: "1.1.2.1 | PATCH | Ensure /tmp is a separate partition"
debug:
msg: "Warning! /tmp is not mounted on a separate partition"
block:
- name: "1.1.2.1 | PATCH | Ensure /tmp is a separate partition | Absent"
debug:
msg: "Warning!! /tmp is not mounted on a separate partition"
when:
- required_mount not in mount_names
- name: "1.1.2.1 | PATCH | Ensure /tmp is a separate partition | Warn Count"
set_fact:
control_number: "{{ control_number }} + [ 'rule_1.1.2.1' ]"
warn_count: "{{ warn_count|int + 1 }}"
when:
- required_mount not in mount_names
- name: "1.1.3.1 | AUDIT | Ensure separate partition exists for /var | Present"
debug:
msg: "Congratulations: {{ required_mount }} exists."
register: var_mount_present
when:
- required_mount in mount_names
vars:
required_mount: '/tmp'
when:
- rhel9cis_rule_1_1_2_1
- ansible_mounts | selectattr('mount', 'match', '^/tmp$') | list | length == 0
tags:
- level1-server
- level1-workstation
@ -68,7 +87,6 @@
tags:
- level1-server
- level1-workstation
- scored
- patch
- mounts
- rule_1.1.2.1

11
tasks/section_1/cis_1.1.3.x.yml
View file

@ -4,12 +4,19 @@
block:
- name: "1.1.3.1 | AUDIT | Ensure separate partition exists for /var | Absent"
debug:
msg: "Warning! {{ required_mount }} doesn't exist. This is a manual task"
msg: "Warning!! {{ required_mount }} doesn't exist. This is a manual task"
register: var_mount_absent
changed_when: var_mount_absent.skipped is undefined
when:
- required_mount not in mount_names
- name: "1.1.3.1 | AUDIT | Ensure separate partition exists for /var | Warn Count"
set_fact:
control_number: "{{ control_number }} + [ 'rule_1.1.3.1' ]"
warn_count: "{{ warn_count|int + 1 }}"
when:
- required_mount not in mount_names
- name: "1.1.3.1 | AUDIT | Ensure separate partition exists for /var | Present"
debug:
msg: "Congratulations: {{ required_mount }} exists."
@ -38,7 +45,7 @@
src: "{{ item.device }}"
fstype: "{{ item.fstype }}"
state: present
opts: defaults,{% if rhel9cis_rule_1_1_3_2 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_3_3 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_3_4 %}nosuid{% endif %}
opts: defaults,{% if rhel9cis_rule_1_1_3_3 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_3_2 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_3_4 %}nosuid{% endif %}
with_items:
- "{{ ansible_mounts }}"
loop_control:

13
tasks/section_1/cis_1.1.4.x.yml
View file

@ -5,12 +5,19 @@
block:
- name: "1.1.4.1 | AUDIT | Ensure separate partition exists for /var/tmp | Absent"
debug:
msg: "Warning! {{ required_mount }} doesn't exist. This is a manual task"
msg: "Warning!! {{ required_mount }} doesn't exist. This is a manual task"
register: var_tmp_mount_absent
changed_when: var_tmp_mount_absent.skipped is undefined
when:
- required_mount not in mount_names
- name: "1.1.4.1 | AUDIT | Ensure separate partition exists for /var/tmp | Warn Count"
set_fact:
control_number: "{{ control_number }} + [ 'rule_1.1.4.1' ]"
warn_count: "{{ warn_count|int + 1 }}"
when:
- required_mount not in mount_names
- name: "1.1.4.1 | AUDIT | Ensure separate partition exists for /var/tmp | Present"
debug:
msg: "Congratulations: {{ required_mount }} exists."
@ -39,7 +46,7 @@
src: "{{ item.device }}"
fstype: "{{ item.fstype }}"
state: present
opts: defaults,{% if rhel9cis_rule_1_1_4_2 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_4_3 %}nosuid,{% endif %}{% if rhel9cis_rule_1_1_4_4 %}nodev{% endif %}
opts: defaults,{% if rhel9cis_rule_1_1_4_2 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_4_4 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_4_3 %}nosuid{% endif %}
with_items:
- "{{ ansible_mounts }}"
loop_control:
@ -61,4 +68,4 @@
- skip_ansible_lint
- rule_1.1.4.2
- rule_1.1.4.3
- rule_1.1.4.4
- rule_1.1.4.4

12
tasks/section_1/cis_1.1.5.x.yml
View file

@ -4,11 +4,19 @@
block:
- name: "1.1.5.1 | AUDIT | Ensure separate partition exists for /var/log | Absent"
debug:
msg: "Warning! {{ required_mount }} doesn't exist. This is a manual task"
msg: "Warning!! {{ required_mount }} doesn't exist. This is a manual task"
register: var_log_mount_absent
changed_when: var_log_mount_absent.skipped is undefined
when:
- required_mount not in mount_names
- name: "1.1.5.1 | AUDIT | Ensure separate partition exists for /var/log | Warn Count"
set_fact:
control_number: "{{ control_number }} + [ 'rule_1.1.5.1' ]"
warn_count: "{{ warn_count|int + 1 }}"
when:
- required_mount not in mount_names
- name: "1.1.5.1 | AUDIT | Ensure separate partition exists for /var/log | Present"
debug:
msg: "Congratulations: {{ required_mount }} exists."
@ -37,7 +45,7 @@
src: "{{ item.device }}"
fstype: "{{ item.fstype }}"
state: present
opts: defaults,{% if rhel9cis_rule_1_1_5_2 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_5_3 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_5_4 %}nosuid{% endif %}
opts: defaults,{% if rhel9cis_rule_1_1_5_3 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_5_2 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_5_4 %}nosuid{% endif %}
with_items:
- "{{ ansible_mounts }}"
loop_control:

12
tasks/section_1/cis_1.1.6.x.yml
View file

@ -4,11 +4,19 @@
block:
- name: "1.1.6.1 | AUDIT | Ensure separate partition exists for /var/log/audit | Absent"
debug:
msg: "Warning! {{ required_mount }} doesn't exist. This is a manual task"
msg: "Warning!! {{ required_mount }} doesn't exist. This is a manual task"
register: var_log_audit_mount_absent
changed_when: var_log_audit_mount_absent.skipped is undefined
when:
- required_mount not in mount_names
- name: "1.1.6.1 | AUDIT | Ensure separate partition exists for /var/log/audit | Warn Count"
set_fact:
control_number: "{{ control_number }} + [ 'rule_1.1.6.1' ]"
warn_count: "{{ warn_count|int + 1 }}"
when:
- required_mount not in mount_names
- name: "1.1.6.1 | AUDIT | Ensure separate partition exists for /var/log/audit | Present"
debug:
msg: "Congratulations: {{ required_mount }} exists."
@ -58,4 +66,4 @@
- skip_ansible_lint
- rule_1.1.6.2
- rule_1.1.6.3
- rule_1.1.6.4
- rule_1.1.6.4

10
tasks/section_1/cis_1.1.7.x.yml
View file

@ -4,11 +4,19 @@
block:
- name: "1.1.7.1 | AUDIT | Ensure separate partition exists for /home | Absent"
debug:
msg: "Warning! {{ required_mount }} doesn't exist. This is a manual task"
msg: "Warning!! {{ required_mount }} doesn't exist. This is a manual task"
register: home_mount_absent
changed_when: home_mount_absent.skipped is undefined
when:
- required_mount not in mount_names
- name: "1.1.7.1 | AUDIT | Ensure separate partition exists for /home | Warn Count"
set_fact:
control_number: "{{ control_number }} + [ 'rule_1.1.7.1' ]"
warn_count: "{{ warn_count|int + 1 }}"
when:
- required_mount not in mount_names
- name: "1.1.7.1 | AUDIT | Ensure separate partition exists for /home | Present"
debug:
msg: "Congratulations: {{ required_mount }} exists."

2
tasks/section_1/cis_1.1.8.x.yml
View file

@ -25,7 +25,7 @@
src: tmpfs
fstype: tmpfs
state: mounted
opts: defaults,{% if rhel9cis_rule_1_1_8_1 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_8_2 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_8_3 %}nosuid{% endif %}
opts: defaults,{% if rhel9cis_rule_1_1_8_2 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_8_1 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_8_3 %}nosuid{% endif %}
when: "'dev/shm' in rhel9cis_1_1_8_x_dev_shm_status.stdout"
notify: change_requires_reboot
when:

12
tasks/section_1/cis_1.2.x.yml
View file

@ -25,7 +25,8 @@
when:
- rhel9cis_rule_1_2_2
- ansible_distribution == "RedHat" or
ansible_distribution == "Rocky"
ansible_distribution == "Rocky" or
ansible_distribution == "AlmaLinux"
tags:
- level1-server
- level1-workstation
@ -45,7 +46,7 @@
- name: "1.2.3 | PATCH | Ensure gpgcheck is globally activated | Update yum.repos"
replace:
name: "{{ item.path }}"
regexp: '^gpgcheck\s+=\s+0'
regexp: "^gpgcheck=0"
replace: "gpgcheck=1"
with_items:
- "{{ yum_repos.files }}"
@ -74,8 +75,13 @@
- name: "1.2.4 | AUDIT | Ensure package manager repositories are configured | Display repo list"
debug:
msg:
- "Warning! Below are the configured repos. Please review and make sure all align with site policy"
- "Warning!! Below are the configured repos. Please review and make sure all align with site policy"
- "{{ dnf_configured.stdout_lines }}"
- name: "1.2.4 | AUDIT | Ensure package manager repositories are configured | Warn Count"
set_fact:
control_number: "{{ control_number }} + ['rule_1.2.4']"
warn_count: "{{ warn_count|int + 1 }}"
when:
- rhel9cis_rule_1_2_4
tags:

8
tasks/section_1/cis_1.6.1.x.yml
View file

@ -80,6 +80,12 @@
debug:
msg: "Warning! You have unconfined services: {{ rhelcis_1_6_1_5_unconf_services.stdout_lines }}"
when: rhelcis_1_6_1_5_unconf_services.stdout | length > 0
- name: "1.6.1.5 | AUDIT | Ensure no unconfined services exist | warning count"
set_fact:
control_number: "{{ control_number }} + [ 'rule_1.6.1.5 ]"
warn_count: "{{ warn_count|int + 1 }}"
when: rhelcis_1_6_1_5_unconf_services.stdout | length > 0
when:
- rhel9cis_rule_1_6_1_5
tags:
@ -115,4 +121,4 @@
- level1-workstation
- automated
- patch
- rule_1.6.1.7
- rule_1.6.1.7