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Updating the testfile with documented findings
Signed-off-by: Ionut Pruteanu <ionut.pruteanu@siemens.com>
This commit is contained in:
Ionut Pruteanu
parent
cc3cc03a04
commit
e1bb8339f7
1 changed files with 224 additions and 210 deletions
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@ -3,214 +3,228 @@ os_image: rhel
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os_image_version: v9
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ciscat_version: v4.33.0
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testruns:
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- name: L2_Server_CIS_RHEL9_Ansible
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testrun_ciscat_profile: xccdf_org.cisecurity.benchmarks_profile_Level_2_-_Server
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testrun_benchmark_filename: CIS_Red_Hat_Enterprise_Linux_9_Benchmark_v1.0.0-xccdf.xml
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testrun_checklist_id: "xccdf_org.cisecurity.benchmarks_benchmark_1.0.0_CIS_Red_Hat_Enterprise_Linux_9_Benchmark"
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testrun_ansible_vars:
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ubtu22cis_sshd:
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allow_users: "ec2-user"
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allow_groups: "sshadmins"
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testrun_ansible_tags:
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- level2-server
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- level1-server
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testrun_skip_ansible_tags:
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- rule_5.3.4 # Enforcing password-based escalation will be disruptive for our AWS automation
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activities:
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# - id: 20_Ansible_Role_InitialCheck_L2_Workstation
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# type: ansible
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# role_name: rhel9-cis # code.siemens.com
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# ansible:
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# check_mode: yes
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- id: 21_initial_ciscat_check
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type: ciscat
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validations:
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- sub_type: count
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expected:
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pass: 134
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fail: 97
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error: 0
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unknown: 0
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not selected: 24
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- sub_type: by_id
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result: pass
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check_ids: [R1_1_2_2, R1_1_2_3, R1_1_2_4, R1_1_3_2, R1_1_3_3, R1_1_4_2, R1_1_4_3, R1_1_4_4, R1_1_5_2, R1_1_5_3, R1_1_5_4, R1_1_6_2, R1_1_6_3, R1_1_6_4, R1_1_7_2, R1_1_7_3, R1_1_8_1, R1_1_8_2, R1_1_8_4, R1_2_2, R1_6_1_1, R1_6_1_2, R1_6_1_3, R1_6_1_4, R1_6_1_5, R1_6_1_7, R1_6_1_8, R1_7_1, R1_7_4, R1_7_5, R1_7_6, R1_8_1, R1_8_2, R1_8_3, R1_8_4, R1_8_5, R1_8_6, R1_8_7, R1_8_8, R1_8_9, R1_8_10, R1_10, R2_1_1, R2_2_1, R2_2_2, R2_2_3, R2_2_4, R2_2_5, R2_2_6, R2_2_7, R2_2_8, R2_2_9, R2_2_10, R2_2_11, R2_2_12, R2_2_13, R2_2_14, R2_2_15, R2_2_16, R2_2_17, R2_2_18, R2_3_1, R2_3_2, R2_3_3, R2_3_4, R3_1_2, R3_4_2_1, R3_4_2_7, R4_1_1_1, R4_1_1_4, R4_1_2_1, R4_1_4_1, R4_1_4_2, R4_1_4_3, R4_1_4_4, R4_1_4_5, R4_1_4_7, R4_1_4_8, R4_1_4_9, R4_1_4_10, R4_2_1_1, R4_2_1_2, R4_2_1_7, R4_2_2_1_4, R4_2_2_2, R5_1_1, R5_1_9, R5_2_1, R5_2_2, R5_2_3, R5_2_5, R5_2_6, R5_2_8, R5_2_9, R5_2_10, R5_2_11, R5_2_14, R5_2_18, R5_2_20, R5_3_1, R5_3_5, R5_3_6, R5_5_4, R5_6_1_3, R5_6_1_5, R5_6_2, R5_6_4, R6_1_1, R6_1_2, R6_1_3, R6_1_4, R6_1_5, R6_1_6, R6_1_7, R6_1_8, R6_1_9, R6_1_10, R6_1_11, R6_1_12, R6_2_1, R6_2_3, R6_2_4, R6_2_5, R6_2_6, R6_2_7, R6_2_8, R6_2_9, R6_2_10, R6_2_11, R6_2_12, R6_2_13, R6_2_14, R6_2_15, R6_2_16]
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- sub_type: by_id
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result: fail
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check_ids: [R1_1_1_1, R1_1_1_2, R1_1_2_1, R1_1_3_1, R1_1_4_1, R1_1_5_1, R1_1_6_1, R1_1_7_1, R1_1_8_3, R1_1_9, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_6_1_6, R1_7_2, R1_7_3, R2_1_2, R3_1_3, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_7, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_2, R3_4_2_3, R3_4_2_4, R4_1_1_2, R4_1_1_3, R4_1_2_2, R4_1_2_3, R4_1_3_1, R4_1_3_2, R4_1_3_3, R4_1_3_4, R4_1_3_5, R4_1_3_6, R4_1_3_7, R4_1_3_8, R4_1_3_9, R4_1_3_10, R4_1_3_11, R4_1_3_12, R4_1_3_13, R4_1_3_14, R4_1_3_15, R4_1_3_16, R4_1_3_17, R4_1_3_18, R4_1_3_19, R4_1_3_20, R4_2_1_4, R4_2_2_3, R4_2_2_4, R4_2_3, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_2_4, R5_2_7, R5_2_12, R5_2_13, R5_2_15, R5_2_16, R5_2_17, R5_2_19, R5_3_2, R5_3_3, R5_3_4, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_6_1_1, R5_6_1_2, R5_6_1_4, R5_6_3, R5_6_5, R5_6_6, R6_2_2]
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- id: 22_Ansible_Role_Implement_L2_Workstation
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type: ansible
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role_name: "rhel9-cis"
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before_script: |
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/sbin/groupadd sshadmins
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/sbin/usermod -a -G sshadmins ec2-user
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- id: 23_ciscat_check_after_implement
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type: ciscat
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validations:
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- sub_type: count
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expected:
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pass: 212
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fail: 19
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error: 0
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unknown: 0
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not selected: 24
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- sub_type: compare
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compare_with: 21_initial_ciscat_check
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overall_expected_change: improvement
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expected:
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rules_passed_only_here: &rulesPassedOnlyAfterImplementL2 [R1_1_1_1, R1_1_1_2, R1_1_8_3, R1_1_9, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_7_2, R1_7_3, R2_1_2, R3_1_3, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_2, R3_4_2_3, R3_4_2_4, R4_1_2_2, R4_1_2_3, R4_1_3_1, R4_1_3_10, R4_1_3_11, R4_1_3_12, R4_1_3_13, R4_1_3_14, R4_1_3_15, R4_1_3_16, R4_1_3_17, R4_1_3_18, R4_1_3_19, R4_1_3_2, R4_1_3_20, R4_1_3_3, R4_1_3_4, R4_1_3_5, R4_1_3_6, R4_1_3_7, R4_1_3_8, R4_1_3_9, R4_2_1_4, R4_2_3, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_2_13, R5_2_15, R5_2_16, R5_2_17, R5_2_19, R5_2_7, R5_3_2, R5_3_3, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_6_1_1, R5_6_1_2, R5_6_1_4, R5_6_3]
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rules_failed_only_there: *rulesPassedOnlyAfterImplementL2
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rules_passed_only_there: &rulesFAILEDAfterImplementL2 [R5_2_20]
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rules_failed_only_here: *rulesFAILEDAfterImplementL2
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rules_unknown_only_here: []
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rules_unknown_only_there: []
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- sub_type: by_id
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result: pass
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check_ids: [R1_1_1_1, R1_1_1_2, R1_1_2_2, R1_1_2_3, R1_1_2_4, R1_1_3_2, R1_1_3_3, R1_1_4_2, R1_1_4_3, R1_1_4_4, R1_1_5_2, R1_1_5_3, R1_1_5_4, R1_1_6_2, R1_1_6_3, R1_1_6_4, R1_1_7_2, R1_1_7_3, R1_1_8_1, R1_1_8_2, R1_1_8_3, R1_1_8_4, R1_1_9, R1_2_2, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_6_1_1, R1_6_1_2, R1_6_1_3, R1_6_1_4, R1_6_1_5, R1_6_1_7, R1_6_1_8, R1_7_1, R1_7_2, R1_7_3, R1_7_4, R1_7_5, R1_7_6, R1_8_1, R1_8_2, R1_8_3, R1_8_4, R1_8_5, R1_8_6, R1_8_7, R1_8_8, R1_8_9, R1_8_10, R1_10, R2_1_1, R2_1_2, R2_2_1, R2_2_2, R2_2_3, R2_2_4, R2_2_5, R2_2_6, R2_2_7, R2_2_8, R2_2_9, R2_2_10, R2_2_11, R2_2_12, R2_2_13, R2_2_14, R2_2_15, R2_2_16, R2_2_17, R2_2_18, R2_3_1, R2_3_2, R2_3_3, R2_3_4, R3_1_2, R3_1_3, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_1, R3_4_2_2, R3_4_2_3, R3_4_2_4, R3_4_2_7, R4_1_1_1, R4_1_1_4, R4_1_2_1, R4_1_2_2, R4_1_2_3, R4_1_3_1, R4_1_3_2, R4_1_3_3, R4_1_3_4, R4_1_3_5, R4_1_3_6, R4_1_3_7, R4_1_3_8, R4_1_3_9, R4_1_3_10, R4_1_3_11, R4_1_3_12, R4_1_3_13, R4_1_3_14, R4_1_3_15, R4_1_3_16, R4_1_3_17, R4_1_3_18, R4_1_3_19, R4_1_3_20, R4_1_4_1, R4_1_4_2, R4_1_4_3, R4_1_4_4, R4_1_4_5, R4_1_4_7, R4_1_4_8, R4_1_4_9, R4_1_4_10, R4_2_1_1, R4_2_1_2, R4_2_1_4, R4_2_1_7, R4_2_2_1_4, R4_2_2_2, R4_2_3, R5_1_1, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_1_9, R5_2_1, R5_2_2, R5_2_3, R5_2_5, R5_2_6, R5_2_7, R5_2_8, R5_2_9, R5_2_10, R5_2_11, R5_2_13, R5_2_14, R5_2_15, R5_2_16, R5_2_17, R5_2_18, R5_2_19, R5_3_1, R5_3_2, R5_3_3, R5_3_5, R5_3_6, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_5_4, R5_6_1_1, R5_6_1_2, R5_6_1_3, R5_6_1_4, R5_6_1_5, R5_6_2, R5_6_3, R5_6_4, R6_1_1, R6_1_2, R6_1_3, R6_1_4, R6_1_5, R6_1_6, R6_1_7, R6_1_8, R6_1_9, R6_1_10, R6_1_11, R6_1_12, R6_2_1, R6_2_3, R6_2_4, R6_2_5, R6_2_6, R6_2_7, R6_2_8, R6_2_9, R6_2_10, R6_2_11, R6_2_12, R6_2_13, R6_2_14, R6_2_15, R6_2_16]
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- sub_type: by_id
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result: fail
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check_ids: [R1_1_2_1, R1_1_3_1, R1_1_4_1, R1_1_5_1, R1_1_6_1, R1_1_7_1, R1_6_1_6, R3_3_7, R4_1_1_2, R4_1_1_3, R4_2_2_3, R4_2_2_4, R5_2_4, R5_2_12, R5_2_20, R5_3_4, R5_6_5, R5_6_6, R6_2_2]
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- id: 25_reboot_system_for_testing_consistency
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type: reboot
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args:
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- msg: "Reboot performed as requested on testfiles used for running ANSIBLE_CIS_DEBIAN_10 pipeline(L2)"
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- test_command: "uptime -s"
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- reboot_timeout: 100
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# - id: 24_Ansible_Role_CheckAfterImplement_L1_Workstation
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# type: ansible
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# role_name: "rhel9-cis"
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# before_script: |
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# cat /etc/os-release
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# ansible:
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# check_mode: yes
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# diff: yes
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- id: 26_ciscat_check_after_impl_AND_reboot
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type: ciscat
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validations:
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- sub_type: count
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expected:
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pass: 211
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fail: 20
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error: 0
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unknown: 0
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not selected: 24
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- sub_type: compare
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compare_with: 23_ciscat_check_after_implement
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overall_expected_change: stagnation
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expected:
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rules_passed_only_here: []
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rules_failed_only_there: []
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rules_passed_only_there: [R4_2_3]
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rules_failed_only_here: [R4_2_3]
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rules_unknown_only_here: []
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rules_unknown_only_there: []
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- sub_type: by_id
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result: pass
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check_ids: [R1_1_1_1, R1_1_1_2, R1_1_2_2, R1_1_2_3, R1_1_2_4, R1_1_3_2, R1_1_3_3, R1_1_4_2, R1_1_4_3, R1_1_4_4, R1_1_5_2, R1_1_5_3, R1_1_5_4, R1_1_6_2, R1_1_6_3, R1_1_6_4, R1_1_7_2, R1_1_7_3, R1_1_8_1, R1_1_8_2, R1_1_8_3, R1_1_8_4, R1_1_9, R1_2_2, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_6_1_1, R1_6_1_2, R1_6_1_3, R1_6_1_4, R1_6_1_5, R1_6_1_7, R1_6_1_8, R1_7_1, R1_7_2, R1_7_3, R1_7_4, R1_7_5, R1_7_6, R1_8_1, R1_8_2, R1_8_3, R1_8_4, R1_8_5, R1_8_6, R1_8_7, R1_8_8, R1_8_9, R1_8_10, R1_10, R2_1_1, R2_1_2, R2_2_1, R2_2_2, R2_2_3, R2_2_4, R2_2_5, R2_2_6, R2_2_7, R2_2_8, R2_2_9, R2_2_10, R2_2_11, R2_2_12, R2_2_13, R2_2_14, R2_2_15, R2_2_16, R2_2_17, R2_2_18, R2_3_1, R2_3_2, R2_3_3, R2_3_4, R3_1_2, R3_1_3, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_1, R3_4_2_2, R3_4_2_3, R3_4_2_4, R3_4_2_7, R4_1_1_1, R4_1_1_4, R4_1_2_1, R4_1_2_2, R4_1_2_3, R4_1_3_1, R4_1_3_2, R4_1_3_3, R4_1_3_4, R4_1_3_5, R4_1_3_6, R4_1_3_7, R4_1_3_8, R4_1_3_9, R4_1_3_10, R4_1_3_11, R4_1_3_12, R4_1_3_13, R4_1_3_14, R4_1_3_15, R4_1_3_16, R4_1_3_17, R4_1_3_18, R4_1_3_19, R4_1_3_20, R4_1_4_1, R4_1_4_2, R4_1_4_3, R4_1_4_4, R4_1_4_5, R4_1_4_7, R4_1_4_8, R4_1_4_9, R4_1_4_10, R4_2_1_1, R4_2_1_2, R4_2_1_4, R4_2_1_7, R4_2_2_1_4, R4_2_2_2, R5_1_1, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_1_9, R5_2_1, R5_2_2, R5_2_3, R5_2_5, R5_2_6, R5_2_7, R5_2_8, R5_2_9, R5_2_10, R5_2_11, R5_2_13, R5_2_14, R5_2_15, R5_2_16, R5_2_17, R5_2_18, R5_2_19, R5_3_1, R5_3_2, R5_3_3, R5_3_5, R5_3_6, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_5_4, R5_6_1_1, R5_6_1_2, R5_6_1_3, R5_6_1_4, R5_6_1_5, R5_6_2, R5_6_3, R5_6_4, R6_1_1, R6_1_2, R6_1_3, R6_1_4, R6_1_5, R6_1_6, R6_1_7, R6_1_8, R6_1_9, R6_1_10, R6_1_11, R6_1_12, R6_2_1, R6_2_3, R6_2_4, R6_2_5, R6_2_6, R6_2_7, R6_2_8, R6_2_9, R6_2_10, R6_2_11, R6_2_12, R6_2_13, R6_2_14, R6_2_15, R6_2_16]
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- sub_type: by_id
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check_ids: [R1_1_2_1, R1_1_3_1, R1_1_4_1, R1_1_5_1, R1_1_6_1, R1_1_7_1, R1_6_1_6, R3_3_7, R4_1_1_2, R4_1_1_3, R4_2_2_3, R4_2_2_4, R4_2_3, R5_2_4, R5_2_12, R5_2_20, R5_3_4, R5_6_5, R5_6_6, R6_2_2]
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result: fail
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- name: L2_Server_CIS_RHEL9_Ansible
|
||||
testrun_ciscat_profile: xccdf_org.cisecurity.benchmarks_profile_Level_2_-_Server
|
||||
testrun_benchmark_filename: CIS_Red_Hat_Enterprise_Linux_9_Benchmark_v1.0.0-xccdf.xml
|
||||
testrun_checklist_id: "xccdf_org.cisecurity.benchmarks_benchmark_1.0.0_CIS_Red_Hat_Enterprise_Linux_9_Benchmark"
|
||||
testrun_ansible_vars:
|
||||
ubtu22cis_sshd:
|
||||
allow_users: "ec2-user"
|
||||
allow_groups: "sshadmins"
|
||||
testrun_ansible_tags:
|
||||
- level2-server
|
||||
- level1-server
|
||||
testrun_skip_ansible_tags:
|
||||
- rule_5.3.4 # Enforcing password-based escalation will be disruptive for our AWS automation
|
||||
activities:
|
||||
# - id: 20_Ansible_Role_InitialCheck_L2_Workstation
|
||||
# type: ansible
|
||||
# role_name: rhel9-cis # code.siemens.com
|
||||
# ansible:
|
||||
# check_mode: yes
|
||||
- id: 21_initial_ciscat_check
|
||||
type: ciscat
|
||||
validations:
|
||||
- sub_type: count
|
||||
expected:
|
||||
pass: 134
|
||||
fail: 97
|
||||
not selected: 24
|
||||
- sub_type: by_id
|
||||
result: pass
|
||||
check_ids: [R1_1_2_2, R1_1_2_3, R1_1_2_4, R1_1_3_2, R1_1_3_3, R1_1_4_2, R1_1_4_3, R1_1_4_4, R1_1_5_2, R1_1_5_3, R1_1_5_4, R1_1_6_2, R1_1_6_3, R1_1_6_4, R1_1_7_2, R1_1_7_3, R1_1_8_1, R1_1_8_2, R1_1_8_4, R1_2_2, R1_6_1_1, R1_6_1_2, R1_6_1_3, R1_6_1_4, R1_6_1_5, R1_6_1_7, R1_6_1_8, R1_7_1, R1_7_4, R1_7_5, R1_7_6, R1_8_1, R1_8_2, R1_8_3, R1_8_4, R1_8_5, R1_8_6, R1_8_7, R1_8_8, R1_8_9, R1_8_10, R1_10, R2_1_1, R2_2_1, R2_2_2, R2_2_3, R2_2_4, R2_2_5, R2_2_6, R2_2_7, R2_2_8, R2_2_9, R2_2_10, R2_2_11, R2_2_12, R2_2_13, R2_2_14, R2_2_15, R2_2_16, R2_2_17, R2_2_18, R2_3_1, R2_3_2, R2_3_3, R2_3_4, R3_1_2, R3_4_2_1, R3_4_2_7, R4_1_1_1, R4_1_1_4, R4_1_2_1, R4_1_4_1, R4_1_4_2, R4_1_4_3, R4_1_4_4, R4_1_4_5, R4_1_4_7, R4_1_4_8, R4_1_4_9, R4_1_4_10, R4_2_1_1, R4_2_1_2, R4_2_1_7, R4_2_2_1_4, R4_2_2_2, R5_1_1, R5_1_9, R5_2_1, R5_2_2, R5_2_3, R5_2_5, R5_2_6, R5_2_8, R5_2_9, R5_2_10, R5_2_11, R5_2_14, R5_2_18, R5_2_20, R5_3_1, R5_3_5, R5_3_6, R5_5_4, R5_6_1_3, R5_6_1_5, R5_6_2, R5_6_4, R6_1_1, R6_1_2, R6_1_3, R6_1_4, R6_1_5, R6_1_6, R6_1_7, R6_1_8, R6_1_9, R6_1_10, R6_1_11, R6_1_12, R6_2_1, R6_2_3, R6_2_4, R6_2_5, R6_2_6, R6_2_7, R6_2_8, R6_2_9, R6_2_10, R6_2_11, R6_2_12, R6_2_13, R6_2_14, R6_2_15, R6_2_16]
|
||||
- sub_type: by_id
|
||||
result: fail
|
||||
check_ids: [R1_1_1_1, R1_1_1_2, R1_1_2_1, R1_1_3_1, R1_1_4_1, R1_1_5_1, R1_1_6_1, R1_1_7_1, R1_1_8_3, R1_1_9, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_6_1_6, R1_7_2, R1_7_3, R2_1_2, R3_1_3, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_7, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_2, R3_4_2_3, R3_4_2_4, R4_1_1_2, R4_1_1_3, R4_1_2_2, R4_1_2_3, R4_1_3_1, R4_1_3_2, R4_1_3_3, R4_1_3_4, R4_1_3_5, R4_1_3_6, R4_1_3_7, R4_1_3_8, R4_1_3_9, R4_1_3_10, R4_1_3_11, R4_1_3_12, R4_1_3_13, R4_1_3_14, R4_1_3_15, R4_1_3_16, R4_1_3_17, R4_1_3_18, R4_1_3_19, R4_1_3_20, R4_2_1_4, R4_2_2_3, R4_2_2_4, R4_2_3, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_2_4, R5_2_7, R5_2_12, R5_2_13, R5_2_15, R5_2_16, R5_2_17, R5_2_19, R5_3_2, R5_3_3, R5_3_4, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_6_1_1, R5_6_1_2, R5_6_1_4, R5_6_3, R5_6_5, R5_6_6, R6_2_2]
|
||||
- id: 22_Ansible_Role_Implement_L2_Workstation
|
||||
type: ansible
|
||||
role_name: "rhel9-cis"
|
||||
before_script: |
|
||||
/sbin/groupadd sshadmins
|
||||
/sbin/usermod -a -G sshadmins ec2-user
|
||||
- id: 23_ciscat_check_after_implement
|
||||
type: ciscat
|
||||
validations:
|
||||
- sub_type: count
|
||||
expected:
|
||||
pass: 213
|
||||
fail: 18
|
||||
not selected: 24
|
||||
- sub_type: compare
|
||||
compare_with: 21_initial_ciscat_check
|
||||
overall_expected_change: improvement
|
||||
expected:
|
||||
rules_passed_only_here: [R1_1_1_1, R1_1_1_2, R1_1_8_3, R1_1_9, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_7_2, R1_7_3, R2_1_2, R3_1_3, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_7, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_2, R3_4_2_3, R3_4_2_4, R4_1_2_2, R4_1_2_3, R4_1_3_1, R4_1_3_10, R4_1_3_11, R4_1_3_12, R4_1_3_13, R4_1_3_14, R4_1_3_15, R4_1_3_16, R4_1_3_17, R4_1_3_18, R4_1_3_19, R4_1_3_2, R4_1_3_20, R4_1_3_3, R4_1_3_4, R4_1_3_5, R4_1_3_6, R4_1_3_7, R4_1_3_8, R4_1_3_9, R4_2_1_4, R4_2_3, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_2_13, R5_2_15, R5_2_16, R5_2_17, R5_2_19, R5_2_7, R5_3_2, R5_3_3, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_6_1_1, R5_6_1_2, R5_6_1_4, R5_6_3]
|
||||
rules_failed_only_here: &rulesFAILEDAfterImplementL2
|
||||
- R5_2_20 # [TBD] Ensure SSH Idle Timeout Interval is configured
|
||||
rules_unknown_only_there: []
|
||||
- sub_type: by_id
|
||||
result: pass
|
||||
check_ids: &passed_rules_after_impl_l2 [R1_1_1_1, R1_1_1_2, R1_1_2_2, R1_1_2_3, R1_1_2_4, R1_1_3_2, R1_1_3_3, R1_1_4_2, R1_1_4_3, R1_1_4_4, R1_1_5_2, R1_1_5_3, R1_1_5_4, R1_1_6_2, R1_1_6_3, R1_1_6_4, R1_1_7_2, R1_1_7_3, R1_1_8_1, R1_1_8_2, R1_1_8_3, R1_1_8_4, R1_1_9, R1_2_2, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_6_1_1, R1_6_1_2, R1_6_1_3, R1_6_1_4, R1_6_1_5, R1_6_1_7, R1_6_1_8, R1_7_1, R1_7_2, R1_7_3, R1_7_4, R1_7_5, R1_7_6, R1_8_1, R1_8_2, R1_8_3, R1_8_4, R1_8_5, R1_8_6, R1_8_7, R1_8_8, R1_8_9, R1_8_10, R1_10, R2_1_1, R2_1_2, R2_2_1, R2_2_2, R2_2_3, R2_2_4, R2_2_5, R2_2_6, R2_2_7, R2_2_8, R2_2_9, R2_2_10, R2_2_11, R2_2_12, R2_2_13, R2_2_14, R2_2_15, R2_2_16, R2_2_17, R2_2_18, R2_3_1, R2_3_2, R2_3_3, R2_3_4, R3_1_2, R3_1_3, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_7, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_1, R3_4_2_2, R3_4_2_3, R3_4_2_4, R3_4_2_7, R4_1_1_1, R4_1_1_4, R4_1_2_1, R4_1_2_2, R4_1_2_3, R4_1_3_1, R4_1_3_2, R4_1_3_3, R4_1_3_4, R4_1_3_5, R4_1_3_6, R4_1_3_7, R4_1_3_8, R4_1_3_9, R4_1_3_10, R4_1_3_11, R4_1_3_12, R4_1_3_13, R4_1_3_14, R4_1_3_15, R4_1_3_16, R4_1_3_17, R4_1_3_18, R4_1_3_19, R4_1_3_20, R4_1_4_1, R4_1_4_2, R4_1_4_3, R4_1_4_4, R4_1_4_5, R4_1_4_7, R4_1_4_8, R4_1_4_9, R4_1_4_10, R4_2_1_1, R4_2_1_2, R4_2_1_4, R4_2_1_7, R4_2_2_1_4, R4_2_2_2, R4_2_3, R5_1_1, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_1_9, R5_2_1, R5_2_2, R5_2_3, R5_2_5, R5_2_6, R5_2_7, R5_2_8, R5_2_9, R5_2_10, R5_2_11, R5_2_13, R5_2_14, R5_2_15, R5_2_16, R5_2_17, R5_2_18, R5_2_19, R5_3_1, R5_3_2, R5_3_3, R5_3_5, R5_3_6, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_5_4, R5_6_1_1, R5_6_1_2, R5_6_1_3, R5_6_1_4, R5_6_1_5, R5_6_2, R5_6_3, R5_6_4, R6_1_1, R6_1_2, R6_1_3, R6_1_4, R6_1_5, R6_1_6, R6_1_7, R6_1_8, R6_1_9, R6_1_10, R6_1_11, R6_1_12, R6_2_1, R6_2_3, R6_2_4, R6_2_5, R6_2_6, R6_2_7, R6_2_8, R6_2_9, R6_2_10, R6_2_11, R6_2_12, R6_2_13, R6_2_14, R6_2_15, R6_2_16]
|
||||
- sub_type: by_id
|
||||
result: fail
|
||||
check_ids: &failed_rules_after_impl_l2
|
||||
- R1_1_2_1 # [N/A] Ensure /tmp is a separate partition
|
||||
- R1_1_3_1 # [N/A] Ensure separate partition exists for /var
|
||||
- R1_1_4_1 # [N/A] Ensure separate partition exists for /var/tmp
|
||||
- R1_1_5_1 # [N/A] Ensure separate partition exists for /var/log
|
||||
- R1_1_6_1 # [N/A] Ensure separate partition exists for /var/log/audit
|
||||
- R1_1_7_1 # [N/A] Ensure separate partition exists for /home
|
||||
- R1_6_1_6 # [ SSM ] Ensure no unconfined services exist
|
||||
- R4_1_1_2 # [Grub audit=1] Ensure auditing for processes that start prior to auditd is enabled
|
||||
- R4_1_1_3 # [Grub audit_backlog_limit] Ensure audit_backlog_limit is sufficient
|
||||
- R4_2_2_3 # [Compress in /etc/systemd/journald.conf] Ensure journald is configured to compress large log files
|
||||
- R4_2_2_4 # [Storage=persistent /etc/systemd/journald.conf] Ensure journald is configured to write logfiles to persistent disk
|
||||
- R5_2_4 # [TBD] Ensure SSH access is limited
|
||||
- R5_2_12 # Ensure SSH X11 forwarding is disabled
|
||||
- R5_2_20 # Ensure SSH Idle Timeout Interval is configured
|
||||
- R5_3_4 # [DELIBERATELY IMPL-SKIPPED] Ensure users must provide password for escalation
|
||||
- R5_6_5 # Ensure default user umask is 027 or more restrictive
|
||||
- R5_6_6 # Ensure root password is set
|
||||
- R6_2_2 # Ensure /etc/shadow password fields are not empty
|
||||
- id: 25_reboot_system_for_testing_consistency
|
||||
type: reboot
|
||||
args:
|
||||
- msg: "Reboot performed as requested on testfiles used for running ANSIBLE_CIS_DEBIAN_10 pipeline(L2)"
|
||||
- test_command: "chmod g-wx,o-rwx /var/log/chrony/tracking.log" # Without adjusting log-perm during reboot, R4_2_3 will be reported as Fail
|
||||
- reboot_timeout: 100
|
||||
# - id: 24_Ansible_Role_CheckAfterImplement_L1_Workstation
|
||||
# type: ansible
|
||||
# role_name: "rhel9-cis"
|
||||
# before_script: |
|
||||
# cat /etc/os-release
|
||||
# ansible:
|
||||
# check_mode: yes
|
||||
# diff: yes
|
||||
- id: 26_ciscat_check_after_impl_AND_reboot
|
||||
type: ciscat
|
||||
validations:
|
||||
- sub_type: count
|
||||
expected:
|
||||
pass: 213
|
||||
fail: 18
|
||||
error: 0
|
||||
unknown: 0
|
||||
not selected: 24
|
||||
- sub_type: compare
|
||||
compare_with: 23_ciscat_check_after_implement
|
||||
overall_expected_change: stagnation
|
||||
expected:
|
||||
rules_passed_only_here: []
|
||||
rules_failed_only_here: [] # - R4_2_3 # Ensure all logfiles have appropriate permissions and ownership
|
||||
rules_unknown_only_here: []
|
||||
- sub_type: by_id
|
||||
result: pass
|
||||
check_ids: *passed_rules_after_impl_l2
|
||||
- sub_type: by_id
|
||||
check_ids: *failed_rules_after_impl_l2
|
||||
result: fail
|
||||
|
||||
- name: L1_Server_CIS_RHEL9_Ansible
|
||||
testrun_ciscat_profile: xccdf_org.cisecurity.benchmarks_profile_Level_1_-_Server
|
||||
testrun_benchmark_filename: CIS_Red_Hat_Enterprise_Linux_9_Benchmark_v1.0.0-xccdf.xml
|
||||
testrun_checklist_id: "xccdf_org.cisecurity.benchmarks_benchmark_1.0.0_CIS_Red_Hat_Enterprise_Linux_9_Benchmark"
|
||||
testrun_ansible_vars:
|
||||
rhel9cis_sshd:
|
||||
allow_users: "ec2-user"
|
||||
allow_groups: "sshadmins"
|
||||
testrun_ansible_tags:
|
||||
- level1-server
|
||||
activities:
|
||||
- id: 10_Ansible_Role_InitialCheck_L1_Workstation
|
||||
type: ansible
|
||||
role_name: rhel9-cis # code.siemens.com
|
||||
ansible:
|
||||
check_mode: yes
|
||||
- id: 11_initial_ciscat_check
|
||||
type: ciscat
|
||||
validations:
|
||||
- sub_type: count
|
||||
expected:
|
||||
pass: 119
|
||||
fail: 62
|
||||
error: 0
|
||||
unknown: 0
|
||||
not selected: 74
|
||||
- sub_type: by_id
|
||||
result: pass
|
||||
check_ids: [R1_1_2_2, R1_1_2_3, R1_1_2_4, R1_1_3_2, R1_1_3_3, R1_1_4_2, R1_1_4_3, R1_1_4_4, R1_1_5_2, R1_1_5_3, R1_1_5_4, R1_1_6_2, R1_1_6_3, R1_1_6_4, R1_1_7_2, R1_1_7_3, R1_1_8_1, R1_1_8_2, R1_1_8_4, R1_2_2, R1_6_1_1, R1_6_1_2, R1_6_1_3, R1_6_1_4, R1_6_1_7, R1_6_1_8, R1_7_1, R1_7_4, R1_7_5, R1_7_6, R1_8_2, R1_8_3, R1_8_4, R1_8_5, R1_8_6, R1_8_7, R1_8_8, R1_8_9, R1_8_10, R1_10, R2_1_1, R2_2_2, R2_2_3, R2_2_4, R2_2_5, R2_2_6, R2_2_7, R2_2_8, R2_2_9, R2_2_10, R2_2_11, R2_2_12, R2_2_13, R2_2_14, R2_2_15, R2_2_16, R2_2_17, R2_2_18, R2_3_1, R2_3_2, R2_3_3, R2_3_4, R3_1_2, R3_4_2_1, R3_4_2_7, R4_2_1_1, R4_2_1_2, R4_2_1_7, R4_2_2_1_4, R4_2_2_2, R5_1_1, R5_1_9, R5_2_1, R5_2_2, R5_2_3, R5_2_5, R5_2_6, R5_2_8, R5_2_9, R5_2_10, R5_2_11, R5_2_14, R5_2_18, R5_2_20, R5_3_1, R5_3_5, R5_3_6, R5_5_4, R5_6_1_3, R5_6_1_5, R5_6_2, R5_6_4, R6_1_1, R6_1_2, R6_1_3, R6_1_4, R6_1_5, R6_1_6, R6_1_7, R6_1_8, R6_1_9, R6_1_10, R6_1_11, R6_1_12, R6_2_1, R6_2_3, R6_2_4, R6_2_5, R6_2_6, R6_2_7, R6_2_8, R6_2_9, R6_2_10, R6_2_11, R6_2_12, R6_2_13, R6_2_14, R6_2_15, R6_2_16]
|
||||
- sub_type: by_id
|
||||
result: fail
|
||||
check_ids: [R1_1_2_1, R1_1_8_3, R1_1_9, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_6_1_6, R1_7_2, R1_7_3, R2_1_2, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_7, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_2, R3_4_2_3, R3_4_2_4, R4_2_1_4, R4_2_2_3, R4_2_2_4, R4_2_3, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_2_4, R5_2_7, R5_2_15, R5_2_16, R5_2_17, R5_2_19, R5_3_2, R5_3_3, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_6_1_1, R5_6_1_2, R5_6_1_4, R5_6_3, R5_6_5, R5_6_6, R6_2_2]
|
||||
- id: 12_Ansible_Role_Implement_L1_Workstation
|
||||
type: ansible
|
||||
role_name: rhel9-cis # code.siemens.com
|
||||
before_script: |
|
||||
/sbin/groupadd sshadmins
|
||||
/sbin/usermod -a -G sshadmins ec2-user
|
||||
- id: 13_ciscat_check_after_implement
|
||||
type: ciscat
|
||||
validations:
|
||||
- sub_type: count
|
||||
expected:
|
||||
pass: 171
|
||||
fail: 10
|
||||
error: 0
|
||||
unknown: 0
|
||||
not selected: 74
|
||||
- sub_type: compare
|
||||
compare_with: 11_initial_ciscat_check
|
||||
overall_expected_change: improvement
|
||||
expected:
|
||||
rules_passed_only_here: &rulesPassedOnlyAfterImplementL1 [R1_1_8_3, R1_1_9, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_7_2, R1_7_3, R2_1_2, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_2, R3_4_2_3, R3_4_2_4, R4_2_1_4, R4_2_3, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_2_15, R5_2_16, R5_2_17, R5_2_19, R5_2_7, R5_3_2, R5_3_3, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_6_1_1, R5_6_1_2, R5_6_1_4, R5_6_3]
|
||||
rules_failed_only_there: *rulesPassedOnlyAfterImplementL1
|
||||
rules_passed_only_there: [R5_2_20]
|
||||
rules_failed_only_here: [R5_2_20]
|
||||
rules_unknown_only_here: []
|
||||
rules_unknown_only_there: []
|
||||
- sub_type: by_id
|
||||
result: pass
|
||||
check_ids: [R1_1_2_2, R1_1_2_3, R1_1_2_4, R1_1_3_2, R1_1_3_3, R1_1_4_2, R1_1_4_3, R1_1_4_4, R1_1_5_2, R1_1_5_3, R1_1_5_4, R1_1_6_2, R1_1_6_3, R1_1_6_4, R1_1_7_2, R1_1_7_3, R1_1_8_1, R1_1_8_2, R1_1_8_3, R1_1_8_4, R1_1_9, R1_2_2, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_6_1_1, R1_6_1_2, R1_6_1_3, R1_6_1_4, R1_6_1_7, R1_6_1_8, R1_7_1, R1_7_2, R1_7_3, R1_7_4, R1_7_5, R1_7_6, R1_8_2, R1_8_3, R1_8_4, R1_8_5, R1_8_6, R1_8_7, R1_8_8, R1_8_9, R1_8_10, R1_10, R2_1_1, R2_1_2, R2_2_2, R2_2_3, R2_2_4, R2_2_5, R2_2_6, R2_2_7, R2_2_8, R2_2_9, R2_2_10, R2_2_11, R2_2_12, R2_2_13, R2_2_14, R2_2_15, R2_2_16, R2_2_17, R2_2_18, R2_3_1, R2_3_2, R2_3_3, R2_3_4, R3_1_2, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_1, R3_4_2_2, R3_4_2_3, R3_4_2_4, R3_4_2_7, R4_2_1_1, R4_2_1_2, R4_2_1_4, R4_2_1_7, R4_2_2_1_4, R4_2_2_2, R4_2_3, R5_1_1, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_1_9, R5_2_1, R5_2_2, R5_2_3, R5_2_5, R5_2_6, R5_2_7, R5_2_8, R5_2_9, R5_2_10, R5_2_11, R5_2_14, R5_2_15, R5_2_16, R5_2_17, R5_2_18, R5_2_19, R5_3_1, R5_3_2, R5_3_3, R5_3_5, R5_3_6, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_5_4, R5_6_1_1, R5_6_1_2, R5_6_1_3, R5_6_1_4, R5_6_1_5, R5_6_2, R5_6_3, R5_6_4, R6_1_1, R6_1_2, R6_1_3, R6_1_4, R6_1_5, R6_1_6, R6_1_7, R6_1_8, R6_1_9, R6_1_10, R6_1_11, R6_1_12, R6_2_1, R6_2_3, R6_2_4, R6_2_5, R6_2_6, R6_2_7, R6_2_8, R6_2_9, R6_2_10, R6_2_11, R6_2_12, R6_2_13, R6_2_14, R6_2_15, R6_2_16]
|
||||
- sub_type: by_id
|
||||
result: fail
|
||||
check_ids: [R1_1_2_1, R1_6_1_6, R3_3_7, R4_2_2_3, R4_2_2_4, R5_2_4, R5_2_20, R5_6_5, R5_6_6, R6_2_2]
|
||||
- id: 15_reboot_system_for_testing_consistency
|
||||
type: reboot
|
||||
args:
|
||||
- msg: Reboot performed as requested on testfiles used for running ANSIBLE_CIS_DEBIAN_10 pipeline(L1)
|
||||
- reboot_timeout: 100
|
||||
# - id: 14_Ansible_Role_CheckAfterImplement_L1_Workstation
|
||||
# type: ansible
|
||||
# role_name: rhel9-cis # code.siemens.com
|
||||
# before_script: |
|
||||
# cat /etc/os-release
|
||||
# ansible:
|
||||
# check_mode: yes
|
||||
# diff: yes
|
||||
- id: 16_ciscat_check_after_impl_AND_reboot
|
||||
type: ciscat
|
||||
validations:
|
||||
- sub_type: count
|
||||
expected:
|
||||
pass: 170
|
||||
fail: 11
|
||||
error: 0
|
||||
unknown: 0
|
||||
not selected: 74
|
||||
- sub_type: compare
|
||||
compare_with: 13_ciscat_check_after_implement
|
||||
overall_expected_change: stagnation
|
||||
expected:
|
||||
rules_passed_only_here: []
|
||||
rules_failed_only_there: []
|
||||
rules_passed_only_there: [R4_2_3]
|
||||
rules_failed_only_here: [R4_2_3]
|
||||
rules_unknown_only_here: []
|
||||
rules_unknown_only_there: []
|
||||
- sub_type: by_id
|
||||
result: pass
|
||||
check_ids: [R1_1_2_2, R1_1_2_3, R1_1_2_4, R1_1_3_2, R1_1_3_3, R1_1_4_2, R1_1_4_3, R1_1_4_4, R1_1_5_2, R1_1_5_3, R1_1_5_4, R1_1_6_2, R1_1_6_3, R1_1_6_4, R1_1_7_2, R1_1_7_3, R1_1_8_1, R1_1_8_2, R1_1_8_3, R1_1_8_4, R1_1_9, R1_2_2, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_6_1_1, R1_6_1_2, R1_6_1_3, R1_6_1_4, R1_6_1_7, R1_6_1_8, R1_7_1, R1_7_2, R1_7_3, R1_7_4, R1_7_5, R1_7_6, R1_8_2, R1_8_3, R1_8_4, R1_8_5, R1_8_6, R1_8_7, R1_8_8, R1_8_9, R1_8_10, R1_10, R2_1_1, R2_1_2, R2_2_2, R2_2_3, R2_2_4, R2_2_5, R2_2_6, R2_2_7, R2_2_8, R2_2_9, R2_2_10, R2_2_11, R2_2_12, R2_2_13, R2_2_14, R2_2_15, R2_2_16, R2_2_17, R2_2_18, R2_3_1, R2_3_2, R2_3_3, R2_3_4, R3_1_2, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_1, R3_4_2_2, R3_4_2_3, R3_4_2_4, R3_4_2_7, R4_2_1_1, R4_2_1_2, R4_2_1_4, R4_2_1_7, R4_2_2_1_4, R4_2_2_2, R5_1_1, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_1_9, R5_2_1, R5_2_2, R5_2_3, R5_2_5, R5_2_6, R5_2_7, R5_2_8, R5_2_9, R5_2_10, R5_2_11, R5_2_14, R5_2_15, R5_2_16, R5_2_17, R5_2_18, R5_2_19, R5_3_1, R5_3_2, R5_3_3, R5_3_5, R5_3_6, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_5_4, R5_6_1_1, R5_6_1_2, R5_6_1_3, R5_6_1_4, R5_6_1_5, R5_6_2, R5_6_3, R5_6_4, R6_1_1, R6_1_2, R6_1_3, R6_1_4, R6_1_5, R6_1_6, R6_1_7, R6_1_8, R6_1_9, R6_1_10, R6_1_11, R6_1_12, R6_2_1, R6_2_3, R6_2_4, R6_2_5, R6_2_6, R6_2_7, R6_2_8, R6_2_9, R6_2_10, R6_2_11, R6_2_12, R6_2_13, R6_2_14, R6_2_15, R6_2_16]
|
||||
- sub_type: by_id
|
||||
result: fail
|
||||
check_ids: [R1_1_2_1, R1_6_1_6, R3_3_7, R4_2_2_3, R4_2_2_4, R4_2_3, R5_2_4, R5_2_20, R5_6_5, R5_6_6, R6_2_2]
|
||||
- name: L1_Server_CIS_RHEL9_Ansible
|
||||
testrun_ciscat_profile: xccdf_org.cisecurity.benchmarks_profile_Level_1_-_Server
|
||||
testrun_benchmark_filename: CIS_Red_Hat_Enterprise_Linux_9_Benchmark_v1.0.0-xccdf.xml
|
||||
testrun_checklist_id: "xccdf_org.cisecurity.benchmarks_benchmark_1.0.0_CIS_Red_Hat_Enterprise_Linux_9_Benchmark"
|
||||
testrun_ansible_vars:
|
||||
rhel9cis_sshd:
|
||||
allow_users: "ec2-user"
|
||||
allow_groups: "sshadmins"
|
||||
testrun_ansible_tags:
|
||||
- level1-server
|
||||
activities:
|
||||
# - id: 10_Ansible_Role_InitialCheck_L1_Workstation
|
||||
# type: ansible
|
||||
# role_name: rhel9-cis # code.siemens.com
|
||||
# ansible:
|
||||
# check_mode: yes
|
||||
- id: 11_initial_ciscat_check
|
||||
type: ciscat
|
||||
validations:
|
||||
- sub_type: count
|
||||
expected:
|
||||
pass: 119
|
||||
fail: 62
|
||||
error: 0
|
||||
unknown: 0
|
||||
not selected: 74
|
||||
- sub_type: by_id
|
||||
result: pass
|
||||
check_ids: [R1_1_2_2, R1_1_2_3, R1_1_2_4, R1_1_3_2, R1_1_3_3, R1_1_4_2, R1_1_4_3, R1_1_4_4, R1_1_5_2, R1_1_5_3, R1_1_5_4, R1_1_6_2, R1_1_6_3, R1_1_6_4, R1_1_7_2, R1_1_7_3, R1_1_8_1, R1_1_8_2, R1_1_8_4, R1_2_2, R1_6_1_1, R1_6_1_2, R1_6_1_3, R1_6_1_4, R1_6_1_7, R1_6_1_8, R1_7_1, R1_7_4, R1_7_5, R1_7_6, R1_8_2, R1_8_3, R1_8_4, R1_8_5, R1_8_6, R1_8_7, R1_8_8, R1_8_9, R1_8_10, R1_10, R2_1_1, R2_2_2, R2_2_3, R2_2_4, R2_2_5, R2_2_6, R2_2_7, R2_2_8, R2_2_9, R2_2_10, R2_2_11, R2_2_12, R2_2_13, R2_2_14, R2_2_15, R2_2_16, R2_2_17, R2_2_18, R2_3_1, R2_3_2, R2_3_3, R2_3_4, R3_1_2, R3_4_2_1, R3_4_2_7, R4_2_1_1, R4_2_1_2, R4_2_1_7, R4_2_2_1_4, R4_2_2_2, R5_1_1, R5_1_9, R5_2_1, R5_2_2, R5_2_3, R5_2_5, R5_2_6, R5_2_8, R5_2_9, R5_2_10, R5_2_11, R5_2_14, R5_2_18, R5_2_20, R5_3_1, R5_3_5, R5_3_6, R5_5_4, R5_6_1_3, R5_6_1_5, R5_6_2, R5_6_4, R6_1_1, R6_1_2, R6_1_3, R6_1_4, R6_1_5, R6_1_6, R6_1_7, R6_1_8, R6_1_9, R6_1_10, R6_1_11, R6_1_12, R6_2_1, R6_2_3, R6_2_4, R6_2_5, R6_2_6, R6_2_7, R6_2_8, R6_2_9, R6_2_10, R6_2_11, R6_2_12, R6_2_13, R6_2_14, R6_2_15, R6_2_16]
|
||||
- sub_type: by_id
|
||||
result: fail
|
||||
check_ids: [R1_1_2_1, R1_1_8_3, R1_1_9, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_6_1_6, R1_7_2, R1_7_3, R2_1_2, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_7, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_2, R3_4_2_3, R3_4_2_4, R4_2_1_4, R4_2_2_3, R4_2_2_4, R4_2_3, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_2_4, R5_2_7, R5_2_15, R5_2_16, R5_2_17, R5_2_19, R5_3_2, R5_3_3, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_6_1_1, R5_6_1_2, R5_6_1_4, R5_6_3, R5_6_5, R5_6_6, R6_2_2]
|
||||
- id: 12_Ansible_Role_Implement_L1_Workstation
|
||||
type: ansible
|
||||
role_name: rhel9-cis # code.siemens.com
|
||||
before_script: |
|
||||
/sbin/groupadd sshadmins
|
||||
/sbin/usermod -a -G sshadmins ec2-user
|
||||
- id: 13_ciscat_check_after_implement
|
||||
type: ciscat
|
||||
validations:
|
||||
- sub_type: count
|
||||
expected:
|
||||
pass: 172
|
||||
fail: 9
|
||||
error: 0
|
||||
unknown: 0
|
||||
not selected: 74
|
||||
- sub_type: compare
|
||||
compare_with: 11_initial_ciscat_check
|
||||
overall_expected_change: improvement
|
||||
expected:
|
||||
rules_passed_only_here: [R1_1_8_3, R1_1_9, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_7_2, R1_7_3, R2_1_2, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_7, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_2, R3_4_2_3, R3_4_2_4, R4_2_1_4, R4_2_3, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_2_15, R5_2_16, R5_2_17, R5_2_19, R5_2_7, R5_3_2, R5_3_3, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_6_1_1, R5_6_1_2, R5_6_1_4, R5_6_3]
|
||||
rules_passed_only_there:
|
||||
- R5_2_20
|
||||
rules_unknown_only_here: []
|
||||
- sub_type: by_id
|
||||
result: pass
|
||||
check_ids: &passed_rules_after_impl_l1 [R1_1_2_2, R1_1_2_3, R1_1_2_4, R1_1_3_2, R1_1_3_3, R1_1_4_2, R1_1_4_3, R1_1_4_4, R1_1_5_2, R1_1_5_3, R1_1_5_4, R1_1_6_2, R1_1_6_3, R1_1_6_4, R1_1_7_2, R1_1_7_3, R1_1_8_1, R1_1_8_2, R1_1_8_3, R1_1_8_4, R1_1_9, R1_2_2, R1_3_1, R1_3_2, R1_3_3, R1_4_1, R1_4_2, R1_5_1, R1_5_2, R1_5_3, R1_6_1_1, R1_6_1_2, R1_6_1_3, R1_6_1_4, R1_6_1_7, R1_6_1_8, R1_7_1, R1_7_2, R1_7_3, R1_7_4, R1_7_5, R1_7_6, R1_8_2, R1_8_3, R1_8_4, R1_8_5, R1_8_6, R1_8_7, R1_8_8, R1_8_9, R1_8_10, R1_10, R2_1_1, R2_1_2, R2_2_2, R2_2_3, R2_2_4, R2_2_5, R2_2_6, R2_2_7, R2_2_8, R2_2_9, R2_2_10, R2_2_11, R2_2_12, R2_2_13, R2_2_14, R2_2_15, R2_2_16, R2_2_17, R2_2_18, R2_3_1, R2_3_2, R2_3_3, R2_3_4, R3_1_2, R3_2_1, R3_2_2, R3_3_1, R3_3_2, R3_3_3, R3_3_4, R3_3_5, R3_3_6, R3_3_7, R3_3_8, R3_3_9, R3_4_1_1, R3_4_1_2, R3_4_2_1, R3_4_2_2, R3_4_2_3, R3_4_2_4, R3_4_2_7, R4_2_1_1, R4_2_1_2, R4_2_1_4, R4_2_1_7, R4_2_2_1_4, R4_2_2_2, R4_2_3, R5_1_1, R5_1_2, R5_1_3, R5_1_4, R5_1_5, R5_1_6, R5_1_7, R5_1_8, R5_1_9, R5_2_1, R5_2_2, R5_2_3, R5_2_5, R5_2_6, R5_2_7, R5_2_8, R5_2_9, R5_2_10, R5_2_11, R5_2_14, R5_2_15, R5_2_16, R5_2_17, R5_2_18, R5_2_19, R5_3_1, R5_3_2, R5_3_3, R5_3_5, R5_3_6, R5_3_7, R5_4_2, R5_5_1, R5_5_2, R5_5_3, R5_5_4, R5_6_1_1, R5_6_1_2, R5_6_1_3, R5_6_1_4, R5_6_1_5, R5_6_2, R5_6_3, R5_6_4, R6_1_1, R6_1_2, R6_1_3, R6_1_4, R6_1_5, R6_1_6, R6_1_7, R6_1_8, R6_1_9, R6_1_10, R6_1_11, R6_1_12, R6_2_1, R6_2_3, R6_2_4, R6_2_5, R6_2_6, R6_2_7, R6_2_8, R6_2_9, R6_2_10, R6_2_11, R6_2_12, R6_2_13, R6_2_14, R6_2_15, R6_2_16]
|
||||
- sub_type: by_id
|
||||
result: fail
|
||||
check_ids: &failed_rules_after_impl_l1
|
||||
- R1_1_2_1 # [N/A] Ensure /tmp is a separate partition
|
||||
- R1_6_1_6 # [ SSM ] Ensure no unconfined services exist
|
||||
- R4_2_2_3 # [Compress in /etc/systemd/journald.conf] Ensure journald is configured to compress large log files
|
||||
- R4_2_2_4 # [Storage=persistent /etc/systemd/journald.conf] Ensure journald is configured to write logfiles to persistent disk
|
||||
- R5_2_4 # [TBD] Ensure SSH access is limited
|
||||
- R5_2_20 # # Ensure SSH Idle Timeout Interval is configured
|
||||
- R5_6_5 # Ensure default user umask is 027 or more restrictive
|
||||
- R5_6_6 # Ensure root password is set
|
||||
- R6_2_2 # Ensure /etc/shadow password fields are not empty
|
||||
- id: 15_reboot_system_for_testing_consistency
|
||||
type: reboot
|
||||
args:
|
||||
- msg: Reboot performed as requested on testfiles used for running ANSIBLE_CIS_DEBIAN_10 pipeline(L1)
|
||||
- reboot_timeout: 100
|
||||
- test_command: "chmod g-wx,o-rwx /var/log/chrony/tracking.log" # Fixing rule: "R4_2_3-Ensure all logfiles have appropriate permissions and ownership"
|
||||
# - id: 14_Ansible_Role_CheckAfterImplement_L1_Workstation
|
||||
# type: ansible
|
||||
# role_name: rhel9-cis # code.siemens.com
|
||||
# before_script: |
|
||||
# cat /etc/os-release
|
||||
# ansible:
|
||||
# check_mode: yes
|
||||
# diff: yes
|
||||
- id: 16_ciscat_check_after_impl_AND_reboot
|
||||
type: ciscat
|
||||
validations:
|
||||
- sub_type: count
|
||||
expected:
|
||||
pass: 172
|
||||
fail: 9
|
||||
error: 0
|
||||
unknown: 0
|
||||
not selected: 74
|
||||
- sub_type: compare
|
||||
compare_with: 13_ciscat_check_after_implement
|
||||
overall_expected_change: stagnation
|
||||
expected:
|
||||
rules_passed_only_here: []
|
||||
rules_failed_only_here: []
|
||||
rules_unknown_only_here: []
|
||||
- sub_type: by_id
|
||||
result: pass
|
||||
check_ids: *passed_rules_after_impl_l1
|
||||
- sub_type: by_id
|
||||
result: fail
|
||||
check_ids: *failed_rules_after_impl_l1
|
||||
Loading…
Add table
Add a link
Reference in a new issue