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Updated logic on 7.2.9 tasks

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Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>
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Mark Bolwell 2025-05-28 15:35:34 +01:00
parent 5dc2541731
commit c4070c341b
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1 changed files with 51 additions and 13 deletions
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64
tasks/section_7/cis_7.2.x.yml
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@ -286,8 +286,8 @@
vars:
warn_control_id: '7.2.9'
block:
- name: "7.2.9 | AUDIT | Ensure local interactive user dot files access is configured | Check for files"
ansible.builtin.shell: find /home/ -name "\.*"
- name: "7.2.9 | AUDIT | Ensure local interactive user dot files access is configured"
ansible.builtin.shell: find {{ prelim_interactive_users_home.stdout_lines | list | join(' ') }} -name "\.*" -type f
changed_when: false
failed_when: discovered_homedir_hidden_files.rc not in [ 0, 1 ]
check_mode: false
@ -296,25 +296,63 @@
- name: "7.2.9 | AUDIT | Ensure local interactive user dot files access is configured | Warning on files found"
when:
- discovered_homedir_hidden_files.stdout | length > 0
- rhel9cis_dotperm_ansiblemanaged
- not rhel9cis_dotperm_ansiblemanaged
ansible.builtin.debug:
msg:
- "Warning!! We have discovered group or world-writable dot files on your system and this host is configured for manual intervention. Please investigate these files further."
- "Warning!! Please investigate that hidden files found in users home directories match control requirements."
- name: "7.2.9 | PATCH | Ensure local interactive user dot files access is configured | Set warning count"
- name: "7.2.9 | AUDIT | Ensure local interactive user dot files access is configured | Set warning count"
when:
- discovered_homedir_hidden_files.stdout | length > 0
- rhel9cis_dotperm_ansiblemanaged
- not rhel9cis_dotperm_ansiblemanaged
ansible.builtin.import_tasks:
file: warning_facts.yml
- name: "7.2.9 | PATCH | Ensure local interactive user dot files access is configured | Changes files if configured"
- name: "7.2.9 | AUDIT | Ensure local interactive user dot files access is configured"
when:
- discovered_homedir_hidden_files.stdout | length > 0
- rhel9cis_dotperm_ansiblemanaged
ansible.builtin.file:
path: '{{ item }}'
mode: 'go-w'
owner: "{{ prelim_captured_passwd_data | selectattr('dir', 'in', prelim_interactive_users_home.stdout_lines) | selectattr('dir', 'in', item) | map(attribute='uid') | last }}"
group: "{{ prelim_captured_passwd_data | selectattr('dir', 'in', prelim_interactive_users_home.stdout_lines) | selectattr('dir', 'in', item) | map(attribute='gid') | last }}"
with_items: "{{ discovered_homedir_hidden_files.stdout_lines }}"
block:
- name: "7.2.9 | AUDIT | Ensure local interactive user dot files access is configured | Changes files if configured .bash_history & .netrc"
when:
- discovered_homedir_hidden_files.stdout | length > 0
- item | basename in ['.bash_history','.netrc']
ansible.builtin.file:
path: "{{ item }}"
mode: 'u-x,go-rwx'
failed_when: discovered_dot_bash_history_to_change.state not in '[ file, absent ]'
register: discovered_dot_bash_history_to_change
loop: "{{ discovered_homedir_hidden_files.stdout_lines }}"
- name: "7.2.9 | AUDIT | Ensure local interactive user dot files access is configured | Changes files if configured file mode"
ansible.builtin.file:
path: '{{ item }}'
mode: 'u-x,go-wx'
failed_when: discovered_dot_bash_history_to_change.state not in '[ file, absent ]'
register: discovered_dot_bash_history_to_change
loop: "{{ discovered_homedir_hidden_files.stdout_lines }}"
- name: "7.2.9 | AUDIT | Ensure local interactive user dot files access is configured | Changes files ownerships"
ansible.builtin.file:
path: "{{ item }}"
owner: "{{ prelim_captured_passwd_data | selectattr('dir', 'in', prelim_interactive_users_home.stdout_lines) | selectattr('dir', 'in', item) | map(attribute='uid') | last }}"
group: "{{ prelim_captured_passwd_data | selectattr('dir', 'in', prelim_interactive_users_home.stdout_lines) | selectattr('dir', 'in', item) | map(attribute='gid') | last }}"
failed_when: discovered_dot_bash_history_to_change.state not in '[ file, absent ]'
register: discovered_dot_bash_history_to_change
loop: "{{ discovered_homedir_hidden_files.stdout_lines }}"
- name: "7.2.9 | PATCH | Ensure local interactive user dot files access is configured | Changes files if configured"
ansible.builtin.file:
path: '{{ item }}'
mode: 'go-w'
owner: "{{ prelim_captured_passwd_data | selectattr('dir', 'in', prelim_interactive_users_home.stdout_lines) | selectattr('dir', 'in', item) | map(attribute='uid') | last }}"
group: "{{ prelim_captured_passwd_data | selectattr('dir', 'in', prelim_interactive_users_home.stdout_lines) | selectattr('dir', 'in', item) | map(attribute='gid') | last }}"
with_items: "{{ discovered_homedir_hidden_files.stdout_lines }}"
- name: "7.2.9 | AUDIT | Ensure local interactive user dot files access is configured | rename .forward or .rhosts files"
when:
- item | basename in ['.forward','.rhosts']
- item is not search ("CIS")
ansible.builtin.command: "mv {{ item }} {{ item }}_CIS_TOBEREVIEWED"
changed_when: true
loop: "{{ discovered_homedir_hidden_files.stdout_lines }}"