mirror of
https://github.com/ansible-lockdown/RHEL9-CIS.git
synced 2025-12-24 22:23:06 +00:00
updated
Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>
This commit is contained in:
Mark Bolwell
parent
efdcb0b6f5
commit
f808f30173
24 changed files with 769 additions and 923 deletions
|
|
@ -1,102 +1,76 @@
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---
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- name: "1.1.1.1 | L1 | PATCH | Ensure mounting of cramfs filesystems is disabled"
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- name: "1.1.1.1 | PATCH | Ensure mounting of cramfs filesystems is disabled"
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block:
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- name: "1.1.1.1 | L1 | PATCH | Ensure mounting of cramfs filesystems is disabled | Edit modprobe config"
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- name: "1.1.1.1 | PATCH | Ensure mounting of cramfs filesystems is disabled | Edit modprobe config"
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lineinfile:
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dest: /etc/modprobe.d/CIS.conf
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regexp: "^(#)?install cramfs(\\s|$)"
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line: "install cramfs /bin/true"
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create: true
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create: yes
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mode: 0600
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- name: "1.1.1.1 | L1 | PATCH | Ensure mounting of cramfs filesystems is disabled | Disable cramfs"
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- name: "1.1.1.1 | PATCH | Ensure mounting of cramfs filesystems is disabled | Disable cramfs"
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modprobe:
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name: cramfs
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state: absent
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when: ansible_connection != 'docker'
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when:
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- rhel9cis_rule_1_1_1_1
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- rhel8cis_rule_1_1_1_1
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tags:
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- level1-server
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- level1-workstation
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- scored
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- automated
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- patch
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- rule_1.1.1.1
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- cramfs
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- name: "1.1.1.2 | L2 | PATCH | Ensure mounting of vFAT filesystems is limited"
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- name: "1.1.1.2 | PATCH | Ensure mounting of squashfs filesystems is disabled"
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block:
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- name: "1.1.1.2 | L2 | PATCH | Ensure mounting of vFAT filesystems is limited | Edit modprobe config"
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lineinfile:
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dest: /etc/modprobe.d/CIS.conf
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regexp: "^(#)?install vfat(\\s|$)"
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line: "install vfat /bin/true"
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create: true
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mode: 0600
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- name: "1.1.1.2 | L2 | PATCH | Ensure mounting of vFAT filesystems is limited | Disable vFAT"
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modprobe:
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name: vfat
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state: absent
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when: ansible_connection != 'docker'
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when:
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- rhel9cis_rule_1_1_1_2
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- rhel9cis_legacy_boot
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tags:
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- level2-server
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- level2-workstation
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- scored
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- patch
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- rule_1.1.1.2
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- vfat
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- name: "1.1.1.3 | L1 | PATCH | Ensure mounting of squashfs filesystems is disabled"
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block:
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- name: "1.1.1.3 | L1 | PATCH | Ensure mounting of squashfs filesystems is disabled | Edit modprobe config"
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- name: "1.1.1.2 | PATCH | Ensure mounting of squashfs filesystems is disabled | Edit modprobe config"
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lineinfile:
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dest: /etc/modprobe.d/CIS.conf
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regexp: "^(#)?install squashfs(\\s|$)"
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line: "install squashfs /bin/true"
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create: true
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create: yes
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mode: 0600
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- name: "1.1.1.3 | L1 | PATCH | Ensure mounting of squashfs filesystems is disabled | Disable squashfs"
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- name: "1.1.1.2 | PATCH | Ensure mounting of squashfs filesystems is disabled | Disable squashfs"
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modprobe:
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name: squashfs
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state: absent
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when: ansible_connection != 'docker'
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when:
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- rhel9cis_rule_1_1_1_3
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- rhel8cis_rule_1_1_1_2
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tags:
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- level1-server
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- level1-workstation
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- scored
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- level2-server
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- level2-workstation
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- automated
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- patch
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- rule_1.1.1.3
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- rule_1.1.1.2
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- squashfs
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- name: "1.1.1.4 | L1 | PATCH | Ensure mounting of udf filesystems is disabled"
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- name: "1.1.1.3 | PATCH | Ensure mounting of udf filesystems is disabled"
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block:
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- name: "1.1.1.4 | L1 | PATCH | Ensure mounting of udf filesystems is disable | Edit modprobe config"
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- name: "1.1.1.3 | PATCH | Ensure mounting of udf filesystems is disable | Edit modprobe config"
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lineinfile:
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dest: /etc/modprobe.d/CIS.conf
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regexp: "^(#)?install udf(\\s|$)"
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line: "install udf /bin/true"
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create: true
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create: yes
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mode: 0600
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- name: "1.1.1.4 | L1 | PATCH | Ensure mounting of udf filesystems is disable | Disable udf"
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- name: "1.1.1.3 | PATCH | Ensure mounting of udf filesystems is disable | Disable udf"
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modprobe:
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name: udf
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state: absent
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when: ansible_connection != 'docker'
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when:
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- rhel9cis_rule_1_1_1_4
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- rhel8cis_rule_1_1_1_3
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tags:
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- level1-server
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- level1-workstation
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- scored
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- level2-server
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- level2-workstation
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- automated
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- patch
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- rule_1.1.1.4
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- rule_1.1.1.3
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- udf
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@ -4,7 +4,7 @@
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debug:
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msg: "WARNING!! /tmp is not mounted on a separate partition"
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when:
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- rhel9cis_rule_1_1_2_1
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- rhel8cis_rule_1_1_2_1
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- ansible_mounts | selectattr('mount', 'match', '^/tmp$') | list | length == 0
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tags:
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- level1-server
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@ -24,7 +24,7 @@
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src: "{{ item.device }}"
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fstype: "{{ item.fstype }}"
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state: present
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opts: defaults,{% if rhel9cis_rule_1_1_2_2 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_2_3 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_2_4 %}nosuid{% endif %}
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opts: defaults,{% if rhel8cis_rule_1_1_2_2 %}nodev,{% endif %}{% if rhel8cis_rule_1_1_2_3 %}noexec,{% endif %}{% if rhel8cis_rule_1_1_2_4 %}nosuid{% endif %}
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notify: remount tmp
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with_items:
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- "{{ ansible_mounts }}"
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@ -32,10 +32,10 @@
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label: "{{ item.device }}"
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when:
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- item.mount == "/tmp"
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- not rhel9cis_tmp_svc
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- rhel9cis_rule_1_1_2_2 or
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rhel9cis_rule_1_1_2_3 or
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rhel9cis_rule_1_1_2_4
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- not rhel8cis_tmp_svc
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- rhel8cis_rule_1_1_2_2 or
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rhel8cis_rule_1_1_2_3 or
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rhel8cis_rule_1_1_2_4
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tags:
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- level1-server
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- level1-workstation
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@ -60,11 +60,11 @@
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mode: 0644
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notify: systemd restart tmp.mount
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when:
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- rhel9cis_tmp_svc
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- rhel9cis_rule_1_1_2_1 or
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rhel9cis_rule_1_1_2_2 or
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rhel9cis_rule_1_1_2_3 or
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rhel9cis_rule_1_1_2_4
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- rhel8cis_tmp_svc
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- rhel8cis_rule_1_1_2_1 or
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rhel8cis_rule_1_1_2_2 or
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rhel8cis_rule_1_1_2_3 or
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rhel8cis_rule_1_1_2_4
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tags:
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- level1-server
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- level1-workstation
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@ -19,7 +19,7 @@
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vars:
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required_mount: '/var'
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when:
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- rhel9cis_rule_1_1_3_1
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- rhel8cis_rule_1_1_3_1
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tags:
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- level2-server
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- level2-workstation
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@ -38,7 +38,7 @@
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src: "{{ item.device }}"
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fstype: "{{ item.fstype }}"
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state: present
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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 %}
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opts: defaults,{% if rhel8cis_rule_1_1_3_3 %}noexec,{% endif %}{% if rhel8cis_rule_1_1_3_2 %}nodev,{% endif %}{% if rhel8cis_rule_1_1_3_4 %}nosuid{% endif %}
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with_items:
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- "{{ ansible_mounts }}"
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loop_control:
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@ -47,10 +47,10 @@
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when:
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- var_mount_present is defined
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- item.mount == "/var"
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- rhel9cis_rule_1_1_3_1 # This is required so the check takes place
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- rhel9cis_rule_1_1_3_2 or
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rhel9cis_rule_1_1_3_3 or
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rhel9cis_rule_1_1_3_4
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- rhel8cis_rule_1_1_3_1 # This is required so the check takes place
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- rhel8cis_rule_1_1_3_2 or
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rhel8cis_rule_1_1_3_3 or
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rhel8cis_rule_1_1_3_4
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tags:
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- level1-server
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- level1-workstation
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@ -20,7 +20,7 @@
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vars:
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required_mount: '/var/tmp'
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when:
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- rhel9cis_rule_1_1_4_1
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- rhel8cis_rule_1_1_4_1
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tags:
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- level2-server
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- level2-workstation
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@ -39,7 +39,7 @@
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src: "{{ item.device }}"
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fstype: "{{ item.fstype }}"
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state: present
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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 %}
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opts: defaults,{% if rhel8cis_rule_1_1_4_2 %}noexec,{% endif %}{% if rhel8cis_rule_1_1_4_4 %}nodev,{% endif %}{% if rhel8cis_rule_1_1_4_3 %}nosuid{% endif %}
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with_items:
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- "{{ ansible_mounts }}"
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loop_control:
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@ -48,10 +48,10 @@
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when:
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- var_tmp_mount_present is defined
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- item.mount == "/var/tmp"
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- rhel9cis_rule_1_1_4_1 # This is required so the check takes place
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- rhel9cis_rule_1_1_4_2 or
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rhel9cis_rule_1_1_4_3 or
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rhel9cis_rule_1_1_4_4
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- rhel8cis_rule_1_1_4_1 # This is required so the check takes place
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- rhel8cis_rule_1_1_4_2 or
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rhel8cis_rule_1_1_4_3 or
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rhel8cis_rule_1_1_4_4
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tags:
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||||
- level1-server
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- level1-workstation
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|
|
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|||
|
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@ -18,7 +18,7 @@
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vars:
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required_mount: '/var/log'
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when:
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||||
- rhel9cis_rule_1_1_5_1
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- rhel8cis_rule_1_1_5_1
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tags:
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||||
- level2-server
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- level2-workstation
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|
@ -37,7 +37,7 @@
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src: "{{ item.device }}"
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fstype: "{{ item.fstype }}"
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state: present
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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 %}
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opts: defaults,{% if rhel8cis_rule_1_1_5_3 %}noexec,{% endif %}{% if rhel8cis_rule_1_1_5_2 %}nodev,{% endif %}{% if rhel8cis_rule_1_1_5_4 %}nosuid{% endif %}
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with_items:
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||||
- "{{ ansible_mounts }}"
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||||
loop_control:
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||||
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|
@ -46,10 +46,10 @@
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|||
when:
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||||
- var_log_mount_present is defined
|
||||
- item.mount == "/var/log"
|
||||
- rhel9cis_rule_1_1_5_1 # This is required so the check takes place
|
||||
- rhel9cis_rule_1_1_5_2 or
|
||||
rhel9cis_rule_1_1_5_3 or
|
||||
rhel9cis_rule_1_1_5_4
|
||||
- rhel8cis_rule_1_1_5_1 # This is required so the check takes place
|
||||
- rhel8cis_rule_1_1_5_2 or
|
||||
rhel8cis_rule_1_1_5_3 or
|
||||
rhel8cis_rule_1_1_5_4
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
|
|||
|
|
@ -18,7 +18,7 @@
|
|||
vars:
|
||||
required_mount: '/var/log/audit'
|
||||
when:
|
||||
- rhel9cis_rule_1_1_6_1
|
||||
- rhel8cis_rule_1_1_6_1
|
||||
tags:
|
||||
- level2-server
|
||||
- level2-workstation
|
||||
|
|
@ -36,7 +36,7 @@
|
|||
src: "{{ item.device }}"
|
||||
fstype: "{{ item.fstype }}"
|
||||
state: present
|
||||
opts: defaults,{% if rhel9cis_rule_1_1_6_2 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_6_3 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_6_4 %}nosuid{% endif %}
|
||||
opts: defaults,{% if rhel8cis_rule_1_1_6_2 %}noexec,{% endif %}{% if rhel8cis_rule_1_1_6_3 %}nodev,{% endif %}{% if rhel8cis_rule_1_1_6_4 %}nosuid{% endif %}
|
||||
with_items:
|
||||
- "{{ ansible_mounts }}"
|
||||
loop_control:
|
||||
|
|
@ -45,10 +45,10 @@
|
|||
when:
|
||||
- var_log_audit_mount_present is defined
|
||||
- item.mount == "/var/log/audit"
|
||||
- rhel9cis_rule_1_1_6_1 # This is required so the check takes place
|
||||
- rhel9cis_rule_1_1_6_2 or
|
||||
rhel9cis_rule_1_1_6_3 or
|
||||
rhel9cis_rule_1_1_6_4
|
||||
- rhel8cis_rule_1_1_6_1 # This is required so the check takes place
|
||||
- rhel8cis_rule_1_1_6_2 or
|
||||
rhel8cis_rule_1_1_6_3 or
|
||||
rhel8cis_rule_1_1_6_4
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
|
|||
|
|
@ -18,7 +18,7 @@
|
|||
vars:
|
||||
required_mount: '/home'
|
||||
when:
|
||||
- rhel9cis_rule_1_1_7_1
|
||||
- rhel8cis_rule_1_1_7_1
|
||||
tags:
|
||||
- level2-server
|
||||
- level2-workstation
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
src: "{{ item.device }}"
|
||||
fstype: "{{ item.fstype }}"
|
||||
state: present
|
||||
opts: defaults,{% if rhel9cis_rule_1_1_7_2 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_7_3 %}nosuid,{% endif %}{% if rhel9cis_rule_1_1_7_4 %}usrquota,{% endif %}{% if rhel9cis_rule_1_1_7_5 %}grpquota{% endif %}
|
||||
opts: defaults,{% if rhel8cis_rule_1_1_7_2 %}nodev,{% endif %}{% if rhel8cis_rule_1_1_7_3 %}nosuid,{% endif %}{% if rhel8cis_rule_1_1_7_4 %}usrquota,{% endif %}{% if rhel8cis_rule_1_1_7_5 %}grpquota{% endif %}
|
||||
with_items:
|
||||
- "{{ ansible_mounts }}"
|
||||
loop_control:
|
||||
|
|
@ -47,11 +47,11 @@
|
|||
when:
|
||||
- home_mount_present is defined
|
||||
- item.mount == "/home"
|
||||
- rhel9cis_rule_1_1_7_1
|
||||
- rhel9cis_rule_1_1_7_2 or
|
||||
rhel9cis_rule_1_1_7_3 or
|
||||
rhel9cis_rule_1_1_7_4 or
|
||||
rhel9cis_rule_1_1_7_5
|
||||
- rhel8cis_rule_1_1_7_1
|
||||
- rhel8cis_rule_1_1_7_2 or
|
||||
rhel8cis_rule_1_1_7_3 or
|
||||
rhel8cis_rule_1_1_7_4 or
|
||||
rhel8cis_rule_1_1_7_5
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@
|
|||
changed_when: false
|
||||
failed_when: false
|
||||
check_mode: no
|
||||
register: rhel9cis_1_1_8_x_dev_shm_status
|
||||
register: rhel8cis_1_1_8_x_dev_shm_status
|
||||
|
||||
- name: |
|
||||
"1.1.8.1 | PATCH | Ensure nodev option set on /dev/shm partition | Set nodev option
|
||||
|
|
@ -25,13 +25,13 @@
|
|||
src: tmpfs
|
||||
fstype: tmpfs
|
||||
state: mounted
|
||||
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"
|
||||
opts: defaults,{% if rhel8cis_rule_1_1_8_2 %}noexec,{% endif %}{% if rhel8cis_rule_1_1_8_1 %}nodev,{% endif %}{% if rhel8cis_rule_1_1_8_3 %}nosuid{% endif %}
|
||||
when: "'dev/shm' in rhel8cis_1_1_8_x_dev_shm_status.stdout"
|
||||
notify: change_requires_reboot
|
||||
when:
|
||||
- rhel9cis_rule_1_1_8_1 or
|
||||
rhel9cis_rule_1_1_8_2 or
|
||||
rhel9cis_rule_1_1_8_3
|
||||
- rhel8cis_rule_1_1_8_1 or
|
||||
rhel8cis_rule_1_1_8_2 or
|
||||
rhel8cis_rule_1_1_8_3
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
|
|||
|
|
@ -1,365 +1,45 @@
|
|||
---
|
||||
|
||||
- name: |
|
||||
"SCORED | 1.1.2 | PATCH | Ensure /tmp is configured"
|
||||
"SCORED | 1.1.3 | PATCH | Ensure nodev option set on /tmp partition"
|
||||
"SCORED | 1.1.4 | PATCH | Ensure nosuid option set on /tmp partition"
|
||||
"SCORED | 1.1.5 | PATCH | Ensure noexec option set on /tmp partition"
|
||||
"via fstab"
|
||||
mount:
|
||||
name: /tmp
|
||||
src: "{{ item.device }}"
|
||||
fstype: "{{ item.fstype }}"
|
||||
state: present
|
||||
opts: defaults,{% if rhel9cis_rule_1_1_3 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_4 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_5 %}nosuid{% endif %}
|
||||
notify: remount tmp
|
||||
loop: "{{ ansible_mounts }}"
|
||||
when:
|
||||
- item.mount == "/tmp"
|
||||
- not rhel9cis_tmp_svc
|
||||
- rhel9cis_rule_1_1_2 or
|
||||
rhel9cis_rule_1_1_3 or
|
||||
rhel9cis_rule_1_1_4 or
|
||||
rhel9cis_rule_1_1_5
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- patch
|
||||
- mounts
|
||||
- rule_1.1.3
|
||||
- rule_1.1.4
|
||||
- rule_1.1.5
|
||||
|
||||
- name: |
|
||||
"SCORED | 1.1.2 | PATCH | Ensure /tmp is configured"
|
||||
"SCORED | 1.1.3 | PATCH | Ensure nodev option set on /tmp partition"
|
||||
"SCORED | 1.1.4 | PATCH | Ensure nosuid option set on /tmp partition"
|
||||
"SCORED | 1.1.5 | PATCH | Ensure noexec option set on /tmp partition"
|
||||
"via systemd"
|
||||
template:
|
||||
src: etc/systemd/system/tmp.mount.j2
|
||||
dest: /etc/systemd/system/tmp.mount
|
||||
owner: root
|
||||
group: root
|
||||
mode: 0644
|
||||
notify: systemd restart tmp.mount
|
||||
when:
|
||||
- rhel9cis_tmp_svc
|
||||
- rhel9cis_rule_1_1_2 or
|
||||
rhel9cis_rule_1_1_3 or
|
||||
rhel9cis_rule_1_1_4 or
|
||||
rhel9cis_rule_1_1_5
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- patch
|
||||
- mounts
|
||||
- rule_1.1.3
|
||||
- rule_1.1.4
|
||||
- rule_1.1.5
|
||||
|
||||
- name: "1.1.6 | L2 | AUDIT | Ensure separate partition exists for /var"
|
||||
block:
|
||||
- name: "1.1.6 | L2 | AUDIT | Ensure separate partition exists for /var | Absent"
|
||||
debug:
|
||||
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: "1.1.6 | L2 | AUDIT | Ensure separate partition exists for /var | Present"
|
||||
debug:
|
||||
msg: "Congratulations: {{ required_mount }} exists."
|
||||
when:
|
||||
- required_mount in mount_names
|
||||
vars:
|
||||
required_mount: '/var'
|
||||
when:
|
||||
- rhel9cis_rule_1_1_6
|
||||
tags:
|
||||
- level2-server
|
||||
- level2-workstation
|
||||
- scored
|
||||
- patch
|
||||
- mounts
|
||||
- rule_1.1.6
|
||||
|
||||
- name: "1.1.7 | L2 | AUDIT | Ensure separate partition exists for /var/tmp | skips if mount absent"
|
||||
block:
|
||||
- name: "1.1.7 | L2 | AUDIT | Ensure separate partition exists for /var/tmp | Absent"
|
||||
debug:
|
||||
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: "1.1.7 | L2 | AUDIT | Ensure separate partition exists for /var/tmp | Present"
|
||||
debug:
|
||||
msg: "Congratulations: {{ required_mount }} exists."
|
||||
register: var_tmp_mount_present
|
||||
when:
|
||||
- required_mount in mount_names
|
||||
vars:
|
||||
required_mount: '/var/tmp'
|
||||
when:
|
||||
- rhel9cis_rule_1_1_7
|
||||
tags:
|
||||
- level2-server
|
||||
- level2-workstation
|
||||
- scored
|
||||
- audit
|
||||
- mounts
|
||||
- rule_1.1.7
|
||||
|
||||
- name: |
|
||||
"1.1.8 | L1 | PATCH | Ensure nodev option set on /var/tmp partition | skips if mount absent"
|
||||
"1.1.9 | L1 | PATCH | Ensure nosuid option set on /var/tmp partition | skips if mount absent"
|
||||
"1.1.10 | L1 | PATCH | Ensure noexec option set on /var/tmp partition | skips if mount absent"
|
||||
mount:
|
||||
name: /var/tmp
|
||||
src: "{{ item.device }}"
|
||||
fstype: "{{ item.fstype }}"
|
||||
state: present
|
||||
opts: defaults,{% if rhel9cis_rule_1_1_10 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_8 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_9 %}nosuid{% endif %}
|
||||
loop: "{{ ansible_mounts }}"
|
||||
when:
|
||||
- var_tmp_mount_present is defined
|
||||
- item.mount == "/var/tmp"
|
||||
- rhel9cis_rule_1_1_7 # This is required so the check takes place
|
||||
- rhel9cis_rule_1_1_8 or
|
||||
rhel9cis_rule_1_1_9 or
|
||||
rhel9cis_rule_1_1_10
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- patch
|
||||
- mounts
|
||||
- skip_ansible_lint
|
||||
|
||||
- name: "1.1.11 | L2 | AUDIT | Ensure separate partition exists for /var/log"
|
||||
block:
|
||||
- name: "1.1.11 | L2 | AUDIT | Ensure separate partition exists for /var/log | Absent"
|
||||
debug:
|
||||
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: "1.1.11 | L2 | AUDIT | Ensure separate partition exists for /var/log | Present"
|
||||
debug:
|
||||
msg: "Congratulations: {{ required_mount }} exists."
|
||||
when:
|
||||
- required_mount in mount_names
|
||||
vars:
|
||||
required_mount: '/var/log'
|
||||
when:
|
||||
- rhel9cis_rule_1_1_11
|
||||
tags:
|
||||
- level2-server
|
||||
- level2-workstation
|
||||
- scored
|
||||
- audit
|
||||
- mounts
|
||||
- rule_1.1.11
|
||||
- skip_ansible_lint
|
||||
|
||||
- name: "1.1.12 | L2 | AUDIT | Ensure separate partition exists for /var/log/audit"
|
||||
block:
|
||||
- name: "1.1.12 | L2 | AUDIT | Ensure separate partition exists for /var/log/audit | Absent"
|
||||
debug:
|
||||
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: "1.1.12 | L2 | AUDIT | Ensure separate partition exists for /var/log/audit | Present"
|
||||
debug:
|
||||
msg: "Congratulations: {{ required_mount }} exists."
|
||||
when:
|
||||
- required_mount in mount_names
|
||||
vars:
|
||||
required_mount: '/var/log/audit'
|
||||
when:
|
||||
- rhel9cis_rule_1_1_12
|
||||
tags:
|
||||
- level2-server
|
||||
- level2-workstation
|
||||
- scored
|
||||
- audit
|
||||
- mounts
|
||||
- rule_1.1.12
|
||||
|
||||
|
||||
- name: "1.1.13 | L2 | AUDIT | Ensure separate partition exists for /home"
|
||||
block:
|
||||
- name: "1.1.13 | L2 | AUDIT | Ensure separate partition exists for /home | Absent"
|
||||
debug:
|
||||
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: "1.1.13 | L2 | AUDIT | Ensure separate partition exists for /home | Present"
|
||||
debug:
|
||||
msg: "Congratulations: {{ required_mount }} exists."
|
||||
register: home_mount_present
|
||||
when:
|
||||
- required_mount in mount_names
|
||||
vars:
|
||||
required_mount: '/home'
|
||||
when:
|
||||
- rhel9cis_rule_1_1_13
|
||||
tags:
|
||||
- level2-server
|
||||
- level2-workstation
|
||||
- scored
|
||||
- audit
|
||||
- mounts
|
||||
- rule_1.1.13
|
||||
- skip_ansible_lint
|
||||
|
||||
- name: "1.1.14 | L1 | PATCH | Ensure nodev option set on /home partition | skips if mount absent"
|
||||
mount:
|
||||
name: /home
|
||||
src: "{{ item.device }}"
|
||||
fstype: "{{ item.fstype }}"
|
||||
state: present
|
||||
opts: defaults,{% if rhel9cis_rule_1_1_14 %}nodev{% endif %}
|
||||
loop: "{{ ansible_mounts }}"
|
||||
when:
|
||||
- home_mount_present is defined
|
||||
- item.mount == "/home"
|
||||
- rhel9cis_rule_1_1_14
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- patch
|
||||
- mounts
|
||||
- rule_1.1.13
|
||||
- skip_ansible_lint
|
||||
|
||||
- name: |
|
||||
"1.1.15 | L1 | PATCH | Ensure nodev option set on /dev/shm partition | skips if mount absent
|
||||
1.1.16 | L1 | PATCH | Ensure nosuid option set on /dev/shm partition | skips if mount absent
|
||||
1.1.17 | L1 | PATCH | Ensure noexec option set on /dev/shm partition | skips if mount absent"
|
||||
block:
|
||||
- name: |
|
||||
"1.1.15 | L1 | AUDIT | Ensure nodev option set on /dev/shm partition | Check for /dev/shm existence
|
||||
1.1.16 | L1 | AUDIT | Ensure nosuid option set on /dev/shm partition | Check for /dev/shm existence
|
||||
1.1.17 | L1 | AUDIT | Ensure noexec option set on /dev/shm partition | Check for /dev/shm existence"
|
||||
shell: mount -l | grep -E '\s/dev/shm\s'
|
||||
args:
|
||||
warn: false
|
||||
changed_when: false
|
||||
failed_when: false
|
||||
check_mode: false
|
||||
register: rhel9cis_1_1_15_dev_shm_status
|
||||
|
||||
- name: |
|
||||
"1.1.15 | L1 | PATCH | Ensure nodev option set on /dev/shm partition | skips if mount absent
|
||||
1.1.16 | L1 | PATCH | Ensure nosuid option set on /dev/shm partition | skips if mount absent
|
||||
1.1.17 | L1 | PATCH | Ensure noexec option set on /dev/shm partition | skips if mount absent"
|
||||
mount:
|
||||
name: /dev/shm
|
||||
src: tmpfs
|
||||
fstype: tmpfs
|
||||
state: mounted
|
||||
opts: defaults,{% if rhel9cis_rule_1_1_17 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_15 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_16 %}nosuid{% endif %}
|
||||
when: "'dev/shm' in rhel9cis_1_1_15_dev_shm_status.stdout"
|
||||
when:
|
||||
- rhel9cis_rule_1_1_15 or
|
||||
rhel9cis_rule_1_1_16 or
|
||||
rhel9cis_rule_1_1_17
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- patch
|
||||
- mounts
|
||||
- rule_1.1.15
|
||||
- rule_1.1.16
|
||||
- rule_1.1.17
|
||||
|
||||
- name: |
|
||||
"1.1.18 | L1 | PATCH | Ensure nodev option set on removable media partitions"
|
||||
"1.1.19 | L1 | PATCH | Ensure nosuid option set on removable media partitions"
|
||||
"1.1.20 | L1 | PATCH | Ensure noexec option set on removable media partitions"
|
||||
debug:
|
||||
msg: "--> Not relevant"
|
||||
changed_when: false
|
||||
when:
|
||||
- rhel9cis_rule_1_1_18 or
|
||||
rhel9cis_rule_1_1_19 or
|
||||
rhel9cis_rule_1_1_20
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- notscored
|
||||
- audit
|
||||
- mounts
|
||||
- rule_1.1.18
|
||||
- rule_1.1.19
|
||||
- rule_1.1.20
|
||||
|
||||
- name: "1.1.21 | L1 | PATCH | Ensure sticky bit is set on all world-writable directories"
|
||||
shell: df --local -P | awk {'if (NR!=1) print $6'} | xargs -I '{}' find '{}' -xdev -type d -perm -0002 2>/dev/null | xargs chmod a+t
|
||||
args:
|
||||
warn: false
|
||||
changed_when: false
|
||||
failed_when: false
|
||||
when:
|
||||
- rhel9cis_rule_1_1_21
|
||||
tags:
|
||||
- skip_ansible_lint
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- patch
|
||||
- stickybits
|
||||
- permissons
|
||||
- rule_1.1.21
|
||||
|
||||
- name: "1.1.22 | L1 | PATCH | Disable Automounting"
|
||||
- name: "1.1.9 | PATCH | Disable Automounting"
|
||||
service:
|
||||
name: autofs
|
||||
enabled: false
|
||||
enabled: no
|
||||
when:
|
||||
- not rhel9cis_allow_autofs
|
||||
- not rhel8cis_allow_autofs
|
||||
- "'autofs' in ansible_facts.packages"
|
||||
- rhel9cis_rule_1_1_22
|
||||
- rhel8cis_rule_1_1_9
|
||||
tags:
|
||||
- level1-server
|
||||
- level2-workstation
|
||||
- automated
|
||||
- patch
|
||||
- mounts
|
||||
- automounting
|
||||
- rule_1.1.22
|
||||
- rule_1.1.9
|
||||
|
||||
- name: "1.1.23 | L1 | PATCH | Disable USB Storage"
|
||||
- name: "1.1.10 | PATCH | Disable USB Storage"
|
||||
block:
|
||||
- name: "1.1.23 | L1 | PATCH | Disable USB Storage | Edit modprobe config"
|
||||
- name: "1.1.10 | PATCH | Disable USB Storage | Edit modprobe config"
|
||||
lineinfile:
|
||||
dest: /etc/modprobe.d/CIS.conf
|
||||
regexp: "^(#)?install usb-storage(\\s|$)"
|
||||
line: "install usb-storage /bin/true"
|
||||
create: true
|
||||
create: yes
|
||||
owner: root
|
||||
group: root
|
||||
mode: 0600
|
||||
|
||||
- name: "1.1.23 | L1 | PATCH | Disable USB Storage | Edit modprobe config"
|
||||
- name: "1.1.10 | PATCH | Disable USB Storage | Edit modprobe config"
|
||||
modprobe:
|
||||
name: usb-storage
|
||||
state: absent
|
||||
when:
|
||||
- rhel9cis_rule_1_1_23
|
||||
- rhel8cis_rule_1_1_10
|
||||
tags:
|
||||
- level1-server
|
||||
- level2-workstation
|
||||
- automated
|
||||
- patch
|
||||
- mounts
|
||||
- removable_storage
|
||||
- rule_1.1.23
|
||||
- rule_1.1.10
|
||||
|
|
|
|||
|
|
@ -1,17 +1,17 @@
|
|||
---
|
||||
|
||||
- name: "1.10 | L1 | PATCH | Ensure system-wide crypto policy is not legacy"
|
||||
- name: "1.10 | PATCH | Ensure system-wide crypto policy is not legacy"
|
||||
shell: |
|
||||
update-crypto-policies --set "{{ rhel9cis_crypto_policy }}"
|
||||
update-crypto-policies --set "{{ rhel8cis_crypto_policy }}"
|
||||
update-crypto-policies
|
||||
args:
|
||||
warn: false
|
||||
notify: change_requires_reboot
|
||||
when:
|
||||
- rhel9cis_rule_1_10
|
||||
- rhel8cis_rule_1_10
|
||||
- system_wide_crypto_policy['stdout'] == 'LEGACY'
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- no system_is_ec2
|
||||
- patch
|
||||
- rule_1.10
|
||||
|
|
|
|||
|
|
@ -1,103 +1,86 @@
|
|||
---
|
||||
|
||||
- name: "1.2.1 | L1 | PATCH | Ensure Red Hat Subscription Manager connection is configured"
|
||||
- name: "1.2.1 | PATCH | Ensure Red Hat Subscription Manager connection is configured"
|
||||
redhat_subscription:
|
||||
state: present
|
||||
username: "{{ rhel9cis_rh_sub_user }}"
|
||||
password: "{{ rhel9cis_rh_sub_password }}"
|
||||
username: "{{ rhel8cis_rh_sub_user }}"
|
||||
password: "{{ rhel8cis_rh_sub_password }}"
|
||||
auto_attach: true
|
||||
no_log: true
|
||||
when:
|
||||
- ansible_distribution == "RedHat"
|
||||
- rhel9cis_rhnsd_required
|
||||
- rhel9cis_rule_1_2_1
|
||||
- rhel8cis_rhnsd_required
|
||||
- rhel8cis_rule_1_2_1
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- notscored
|
||||
- manual
|
||||
- patch
|
||||
- rule_1.2.1
|
||||
- skip_ansible_lint # Added as no_log still errors on ansuible-lint
|
||||
|
||||
- name: "1.2.2 | L1 | PATCH | Disable the rhnsd Daemon"
|
||||
service:
|
||||
name: rhnsd
|
||||
state: stopped
|
||||
enabled: false
|
||||
masked: true
|
||||
- name: "1.2.2 | AUDIT | Ensure GPG keys are configured"
|
||||
command: gpg --quiet --with-fingerprint "{{ rpm_gpg_key }}"
|
||||
when:
|
||||
- ansible_distribution == "RedHat"
|
||||
- rhnsd_service_status.stdout == "loaded" and not rhel9cis_rhnsd_required
|
||||
- rhel9cis_rule_1_2_2
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- notscored
|
||||
- patch
|
||||
- rule_1.2.2
|
||||
|
||||
- name: "1.2.3 | L1 | AUDIT | Ensure GPG keys are configured"
|
||||
shell: gpg --quiet --with-fingerprint "{{ rpm_gpg_key }}"
|
||||
args:
|
||||
warn: false
|
||||
when:
|
||||
- rhel9cis_rule_1_2_3
|
||||
- rhel8cis_rule_1_2_2
|
||||
- ansible_distribution == "RedHat" or
|
||||
ansible_distribution == "Rocky"
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- notscored
|
||||
- manual
|
||||
- patch
|
||||
- rule_1.2.3
|
||||
- rule_1.2.2
|
||||
|
||||
- name: "1.2.4 | L1 | PATCH | Ensure gpgcheck is globally activated"
|
||||
- name: "1.2.3| PATCH | Ensure gpgcheck is globally activated"
|
||||
block:
|
||||
- name: "1.2.4 | L1 | AUDIT | Ensure gpgcheck is globally activated | Find repos"
|
||||
- name: "1.2.3 | AUDIT | Ensure gpgcheck is globally activated | Find repos"
|
||||
find:
|
||||
paths: /etc/yum.repos.d
|
||||
patterns: "*.repo"
|
||||
register: yum_repos
|
||||
changed_when: false
|
||||
|
||||
- name: "1.2.4 | L1 | PATCH | Ensure gpgcheck is globally activated | Update yum.repos"
|
||||
- name: "1.2.3 | PATCH | Ensure gpgcheck is globally activated | Update yum.repos"
|
||||
replace:
|
||||
name: "{{ item.path }}"
|
||||
regexp: "^gpgcheck=0"
|
||||
replace: "gpgcheck=1"
|
||||
with_items:
|
||||
- "{{ yum_repos.files }}"
|
||||
loop_control:
|
||||
label: "{{ item.path }}"
|
||||
when:
|
||||
- rhel9cis_rule_1_2_4
|
||||
- rhel8cis_rule_1_2_3
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- automated
|
||||
- patch
|
||||
- rule_1.2.4
|
||||
- rule_1.2.3
|
||||
|
||||
- name: "1.2.5 | L1 | Ensure package manager repositories are configured"
|
||||
- name: "1.2.4 | AUDIT | Ensure package manager repositories are configured"
|
||||
block:
|
||||
- name: "1.2.5 | L1 | AUDIT | Ensure package manager repositories are configured | Get repo list"
|
||||
shell: dnf repolist
|
||||
args:
|
||||
warn: false
|
||||
- name: "1.2.4 | AUDIT | Ensure package manager repositories are configured | Get repo list"
|
||||
command: dnf repolist
|
||||
changed_when: false
|
||||
failed_when: false
|
||||
register: dnf_configured
|
||||
check_mode: false
|
||||
check_mode: no
|
||||
args:
|
||||
warn: false
|
||||
|
||||
- name: "1.2.5 | L1 | AUDIT | Ensure package manager repositories are configured | Display repo list"
|
||||
- name: "1.2.4 | AUDIT | Ensure package manager repositories are configured | Display repo list"
|
||||
debug:
|
||||
msg:
|
||||
- "Alert! Below are the configured repos. Please review and make sure all align with site policy"
|
||||
- "{{ dnf_configured.stdout_lines }}"
|
||||
when:
|
||||
- rhel9cis_rule_1_2_5
|
||||
- rhel8cis_rule_1_2_4
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- notscored
|
||||
- patch
|
||||
- rule_1.2.5
|
||||
- manual
|
||||
- audit
|
||||
- rule_1.2.4
|
||||
- skip_ansible_lint
|
||||
|
|
|
|||
|
|
@ -1,44 +1,51 @@
|
|||
---
|
||||
|
||||
- name: "1.3.1 | L1 | PATCH | Ensure sudo is installed"
|
||||
- name: "1.3.1 | PATCH | Ensure AIDE is installed"
|
||||
block:
|
||||
- name: "1.3.1 | PATCH | Ensure AIDE is installed | Install AIDE"
|
||||
package:
|
||||
name: sudo
|
||||
name: aide
|
||||
state: present
|
||||
|
||||
- name: "1.3.1 | PATCH | Ensure AIDE is installed | Configure AIDE"
|
||||
command: /usr/sbin/aide --init -B 'database_out=file:/var/lib/aide/aide.db.gz'
|
||||
changed_when: false
|
||||
failed_when: false
|
||||
async: 45
|
||||
poll: 0
|
||||
args:
|
||||
creates: /var/lib/aide/aide.db.gz
|
||||
when: not ansible_check_mode
|
||||
when:
|
||||
- rhel9cis_rule_1_3_1
|
||||
- rhel8cis_config_aide
|
||||
- rhel8cis_rule_1_3_1
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- sudo
|
||||
- automated
|
||||
- aide
|
||||
- patch
|
||||
- rule_1.3.1
|
||||
|
||||
- name: "1.3.2 | L1 | PATCH | Ensure sudo commands use pty"
|
||||
lineinfile:
|
||||
dest: /etc/sudoers
|
||||
line: "Defaults use_pty"
|
||||
state: present
|
||||
- name: "1.3.2 | PATCH | Ensure filesystem integrity is regularly checked"
|
||||
cron:
|
||||
name: Run AIDE integrity check
|
||||
cron_file: "{{ rhel8cis_aide_cron['cron_file'] }}"
|
||||
user: "{{ rhel8cis_aide_cron['cron_user'] }}"
|
||||
minute: "{{ rhel8cis_aide_cron['aide_minute'] | default('0') }}"
|
||||
hour: "{{ rhel8cis_aide_cron['aide_hour'] | default('5') }}"
|
||||
day: "{{ rhel8cis_aide_cron['aide_day'] | default('*') }}"
|
||||
month: "{{ rhel8cis_aide_cron['aide_month'] | default('*') }}"
|
||||
weekday: "{{ rhel8cis_aide_cron['aide_weekday'] | default('*') }}"
|
||||
job: "{{ rhel8cis_aide_cron['aide_job'] }}"
|
||||
when:
|
||||
- rhel9cis_rule_1_3_2
|
||||
- rhel8cis_rule_1_3_2
|
||||
- not system_is_ec2
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- automated
|
||||
- aide
|
||||
- file_integrity
|
||||
- patch
|
||||
- rule_1.3.2
|
||||
|
||||
- name: "1.3.3 | L1 | PATCH | Ensure sudo log file exists"
|
||||
lineinfile:
|
||||
dest: /etc/sudoers
|
||||
regexp: '^Defaults logfile='
|
||||
line: 'Defaults logfile="{{ rhel9cis_varlog_location }}"'
|
||||
state: present
|
||||
when:
|
||||
- rhel9cis_rule_1_3_3
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- patch
|
||||
- rule_1.3.3
|
||||
|
|
|
|||
|
|
@ -1,47 +1,76 @@
|
|||
---
|
||||
|
||||
- name: "1.4.1 | L1 | PATCH | Ensure AIDE is installed"
|
||||
block:
|
||||
- name: "1.4.1 | L1 | PATCH | Ensure AIDE is installed | Install AIDE"
|
||||
package:
|
||||
name: aide
|
||||
state: present
|
||||
|
||||
- name: "1.4.1 | L1 | PATCH | Ensure AIDE is installed | Configure AIDE"
|
||||
shell: /usr/sbin/aide --init -B 'database_out=file:/var/lib/aide/aide.db.gz'
|
||||
args:
|
||||
warn: false
|
||||
creates: /var/lib/aide/aide.db.gz
|
||||
changed_when: false
|
||||
failed_when: false
|
||||
async: 45
|
||||
poll: 0
|
||||
when: not ansible_check_mode
|
||||
- name: "1.4.1 | PATCH | Ensure bootloader password is set"
|
||||
copy:
|
||||
dest: /boot/grub2/user.cfg
|
||||
content: "GRUB2_PASSWORD={{ rhel8cis_bootloader_password_hash }}"
|
||||
owner: root
|
||||
group: root
|
||||
mode: 0600
|
||||
notify: grub2cfg
|
||||
when:
|
||||
- rhel9cis_config_aide
|
||||
- rhel9cis_rule_1_4_1
|
||||
- rhel8cis_set_boot_pass
|
||||
- grub_pass is defined and grub_pass.passhash is defined
|
||||
- grub_pass.passhash | length > 0
|
||||
- rhel8cis_rule_1_4_1
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- aide
|
||||
- automated
|
||||
- grub
|
||||
- patch
|
||||
- rule_1.4.1
|
||||
|
||||
- name: "1.4.2 | L1 | PATCH | Ensure filesystem integrity is regularly checked"
|
||||
template:
|
||||
src: aide.cron.j2
|
||||
dest: /etc/cron.d/aide.cron
|
||||
- name: "1.4.2 | PATCH | Ensure permissions on bootloader config are configured"
|
||||
block:
|
||||
- name: "1.4.2 | PATCH | Ensure permissions on bootloader config are configured"
|
||||
file:
|
||||
path: "{{ grub_cfg.stat.lnk_source }}"
|
||||
owner: root
|
||||
group: root
|
||||
mode: 0600
|
||||
|
||||
- name: "1.4.2 | PATCH | Ensure permissions on bootloader config are configured | UEFI"
|
||||
mount:
|
||||
name: /boot/efi
|
||||
src: "UUID={{ item.uuid }}"
|
||||
fstype: vfat
|
||||
state: present
|
||||
opts: defaults,umask=0027,fmask=0077,uid=0,gid=0
|
||||
passno: '0'
|
||||
with_items:
|
||||
- "{{ ansible_mounts }}"
|
||||
loop_control:
|
||||
label: "{{ item.mount }}"
|
||||
when:
|
||||
- not rhel8cis_legacy_boot
|
||||
- item.mount == "/boot/efi"
|
||||
when:
|
||||
- rhel8cis_rule_1_4_2
|
||||
- grub_cfg.stat.exists
|
||||
- grub_cfg.stat.islnk
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- grub
|
||||
- patch
|
||||
- rule_1.4.2
|
||||
|
||||
- name: "1.4.3 | PATCH | Ensure authentication is required when booting into rescue mode"
|
||||
lineinfile:
|
||||
path: /etc/systemd/system/rescue.service.d/00-require-auth.conf
|
||||
regexp: '^ExecStart='
|
||||
line: "ExecStart=-/usr/lib/systemd/systemd-sulogin-shell rescue"
|
||||
create: yes
|
||||
owner: root
|
||||
group: root
|
||||
mode: 0644
|
||||
when:
|
||||
- rhel9cis_rule_1_4_2
|
||||
- rhel8cis_rule_1_4_3
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- aide
|
||||
- file_integrity
|
||||
- automated
|
||||
- patch
|
||||
- rule_1.4.2
|
||||
- rule_1.4.3
|
||||
|
|
|
|||
|
|
@ -1,76 +1,50 @@
|
|||
---
|
||||
|
||||
- name: "1.5.1 | L1 | PATCH | Ensure permissions on bootloader config are configured"
|
||||
block:
|
||||
- name: "1.5.1 | L1 | PATCH | Ensure permissions on bootloader config are configured"
|
||||
file:
|
||||
path: "{{ grub_cfg.stat.lnk_source }}"
|
||||
owner: root
|
||||
group: root
|
||||
mode: 0600
|
||||
|
||||
- name: "1.5.1 | L1 | PATCH | Ensure permissions on bootloader config are configured | UEFI"
|
||||
mount:
|
||||
name: /boot/efi
|
||||
src: "UUID={{ item.uuid }}"
|
||||
fstype: vfat
|
||||
state: present
|
||||
opts: defaults,umask=0027,fmask=0077,uid=0,gid=0
|
||||
passno: '0'
|
||||
loop: "{{ ansible_mounts }}"
|
||||
- name: "1.5.1 | PATCH | Ensure core dump storage is disabled"
|
||||
lineinfile:
|
||||
path: /etc/systemd/coredump.conf
|
||||
regexp: 'Storage='
|
||||
line: 'Storage=none'
|
||||
notify: systemd_daemon_reload
|
||||
when:
|
||||
- not rhel9cis_legacy_boot
|
||||
- item.mount == "/boot/efi"
|
||||
when:
|
||||
- rhel9cis_rule_1_5_1
|
||||
- grub_cfg.stat.exists
|
||||
- grub_cfg.stat.islnk
|
||||
- rhel8cis_rule_1_5_1
|
||||
- systemd_coredump.stat.exists
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- grub
|
||||
- automated
|
||||
- patch
|
||||
- rule_1.5.1
|
||||
|
||||
- name: "1.5.2 | L1 | PATCH | Ensure bootloader password is set"
|
||||
copy:
|
||||
dest: /boot/grub2/user.cfg
|
||||
content: "GRUB2_PASSWORD={{ rhel9cis_bootloader_password_hash }}"
|
||||
owner: root
|
||||
group: root
|
||||
mode: 0600
|
||||
notify: grub2cfg
|
||||
- name: "1.5.2 | PATCH | Ensure core dump backtraces are disabled"
|
||||
lineinfile:
|
||||
path: /etc/systemd/coredump.conf
|
||||
regexp: 'ProcessSizeMax='
|
||||
line: 'ProcessSizeMax=0'
|
||||
when:
|
||||
- rhel9cis_set_boot_pass
|
||||
- grub_pass is defined and grub_pass.passhash is defined
|
||||
- grub_pass.passhash | length > 0
|
||||
- rhel9cis_rule_1_5_2
|
||||
- rhel8cis_rule_1_5_2
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- grub
|
||||
- automated
|
||||
- patch
|
||||
- sysctl
|
||||
- rule_1.5.2
|
||||
|
||||
- name: "1.5.3 | L1 | PATCH | Ensure authentication required for single user mode"
|
||||
block:
|
||||
- name: "1.5.3 | L1 | PATCH | Ensure authentication required for single user mode | Emergency service"
|
||||
lineinfile:
|
||||
dest: /usr/lib/systemd/system/emergency.service
|
||||
regexp: '/sbin/sulogin'
|
||||
line: 'ExecStart=-/usr/lib/systemd/systemd-sulogin-shell emergency'
|
||||
|
||||
- name: "1.5.3 | L1 | PATCH | Ensure authentication required for single user mode | Rescue service"
|
||||
lineinfile:
|
||||
dest: /usr/lib/systemd/system/rescue.service
|
||||
regexp: '/sbin/sulogin'
|
||||
line: 'ExecStart=-/usr/lib/systemd/systemd-sulogin-shell rescue'
|
||||
- name: "1.5.3 | PATCH | Ensure address space layout randomization (ASLR) is enabled"
|
||||
sysctl:
|
||||
name: kernel.randomize_va_space
|
||||
value: '2'
|
||||
state: present
|
||||
reload: yes
|
||||
sysctl_set: yes
|
||||
ignoreerrors: yes
|
||||
when:
|
||||
- rhel9cis_rule_1_5_3
|
||||
- rhel8cis_rule_1_5_3
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- sysctl
|
||||
- rule_1.5.3
|
||||
|
|
|
|||
|
|
@ -5,7 +5,7 @@
|
|||
name: libselinux
|
||||
state: present
|
||||
when:
|
||||
- rhel9cis_rule_1_6_1_1
|
||||
- rhel8cis_rule_1_6_1_1
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
@ -22,7 +22,7 @@
|
|||
ignore_errors: yes
|
||||
notify: grub2cfg
|
||||
when:
|
||||
- rhel9cis_rule_1_6_1_2
|
||||
- rhel8cis_rule_1_6_1_2
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
@ -34,11 +34,11 @@
|
|||
- name: "1.6.1.3 | PATCH | Ensure SELinux policy is configured"
|
||||
selinux:
|
||||
conf: /etc/selinux/config
|
||||
policy: "{{ rhel9cis_selinux_pol }}"
|
||||
policy: "{{ rhel8cis_selinux_pol }}"
|
||||
state: enforcing
|
||||
when:
|
||||
- not rhel9cis_selinux_disable
|
||||
- rhel9cis_rule_1_6_1_3
|
||||
- not rhel8cis_selinux_disable
|
||||
- rhel8cis_rule_1_6_1_3
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
@ -51,11 +51,11 @@
|
|||
- name: "1.6.1.4 | PATCH | Ensure the SELinux mode is not disabled"
|
||||
selinux:
|
||||
conf: /etc/selinux/config
|
||||
policy: "{{ rhel9cis_selinux_pol }}"
|
||||
policy: "{{ rhel8cis_selinux_pol }}"
|
||||
state: enforcing
|
||||
when:
|
||||
- not rhel9cis_selinux_disable
|
||||
- rhel9cis_rule_1_6_1_4
|
||||
- not rhel8cis_selinux_disable
|
||||
- rhel8cis_rule_1_6_1_4
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
@ -67,11 +67,11 @@
|
|||
- name: "1.6.1.5 | PATCH | Ensure the SELinux state is enforcing"
|
||||
selinux:
|
||||
conf: /etc/selinux/config
|
||||
policy: "{{ rhel9cis_selinux_pol }}"
|
||||
policy: "{{ rhel8cis_selinux_pol }}"
|
||||
state: enforcing
|
||||
when:
|
||||
- not rhel9cis_selinux_disable
|
||||
- rhel9cis_rule_1_6_1_5
|
||||
- not rhel8cis_selinux_disable
|
||||
- rhel8cis_rule_1_6_1_5
|
||||
tags:
|
||||
- level2-server
|
||||
- level2-workstation
|
||||
|
|
@ -98,7 +98,7 @@
|
|||
msg: "Warning! You have unconfined services: {{ rhelcis_1_6_1_6_unconf_services.stdout_lines }}"
|
||||
when: rhelcis_1_6_1_6_unconf_services.stdout | length > 0
|
||||
when:
|
||||
- rhel9cis_rule_1_6_1_6
|
||||
- rhel8cis_rule_1_6_1_6
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
@ -112,7 +112,7 @@
|
|||
name: setroubleshoot
|
||||
state: absent
|
||||
when:
|
||||
- rhel9cis_rule_1_6_1_7
|
||||
- rhel8cis_rule_1_6_1_7
|
||||
- "'setroubleshoot' in ansible_facts.packages"
|
||||
tags:
|
||||
- level1-server
|
||||
|
|
@ -126,7 +126,7 @@
|
|||
name: mcstrans
|
||||
state: absent
|
||||
when:
|
||||
- rhel9cis_rule_1_6_1_8
|
||||
- rhel8cis_rule_1_6_1_8
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@
|
|||
group: root
|
||||
mode: 0644
|
||||
when:
|
||||
- rhel9cis_rule_1_7_1
|
||||
- rhel8cis_rule_1_7_1
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
@ -25,7 +25,7 @@
|
|||
group: root
|
||||
mode: 0644
|
||||
when:
|
||||
- rhel9cis_rule_1_7_2
|
||||
- rhel8cis_rule_1_7_2
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
@ -41,7 +41,7 @@
|
|||
group: root
|
||||
mode: 0644
|
||||
when:
|
||||
- rhel9cis_rule_1_7_3
|
||||
- rhel8cis_rule_1_7_3
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
@ -58,7 +58,7 @@
|
|||
group: root
|
||||
mode: 0644
|
||||
when:
|
||||
- rhel9cis_rule_1_7_4
|
||||
- rhel8cis_rule_1_7_4
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
@ -75,7 +75,7 @@
|
|||
group: root
|
||||
mode: 0644
|
||||
when:
|
||||
- rhel9cis_rule_1_7_5
|
||||
- rhel8cis_rule_1_7_5
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
group: root
|
||||
mode: 0644
|
||||
when:
|
||||
- rhel9cis_rule_1_7_6
|
||||
- rhel8cis_rule_1_7_6
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
|
|||
|
|
@ -5,7 +5,7 @@
|
|||
name: gdm
|
||||
state: absent
|
||||
when:
|
||||
- rhel9cis_rule_1_8_1
|
||||
- rhel8cis_rule_1_8_1
|
||||
- "'gdm' in ansible_facts.packages"
|
||||
tags:
|
||||
- level2-server
|
||||
|
|
@ -32,10 +32,10 @@
|
|||
- { file: '/etc/dconf/profile/gdm', regexp: 'file-db', line: 'file-db:/usr/share/gdm/greeter-dconf-defaults' }
|
||||
- { file: '/etc/dconf/db/gdm.d/01-banner-message', regexp: '\[org\/gnome\/login-screen\]', line: '[org/gnome/login-screen]' }
|
||||
- { file: '/etc/dconf/db/gdm.d/01-banner-message', regexp: 'banner-message-enable', line: 'banner-message-enable=true' }
|
||||
- { file: '/etc/dconf/db/gdm.d/01-banner-message', regexp: 'banner-message-text', line: "banner-message-text='{{ rhel9cis_warning_banner }}' " }
|
||||
- { file: '/etc/dconf/db/gdm.d/01-banner-message', regexp: 'banner-message-text', line: "banner-message-text='{{ rhel8cis_warning_banner }}' " }
|
||||
when:
|
||||
- rhel9cis_rule_1_8_2
|
||||
- rhel9cis_gui
|
||||
- rhel8cis_rule_1_8_2
|
||||
- rhel8cis_gui
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
@ -62,8 +62,8 @@
|
|||
- { file: '/etc/dconf/db/gdm.d/00-login-screen', regexp: '\[org\/gnome\/login-screen\]', line: '[org/gnome/login-screen]' }
|
||||
- { file: '/etc/dconf/db/gdm.d/00-login-screen', regexp: 'disable-user-list=', line: 'disable-user-list=true' }
|
||||
when:
|
||||
- rhel9cis_rule_1_8_3
|
||||
- rhel9cis_gui
|
||||
- rhel8cis_rule_1_8_3
|
||||
- rhel8cis_gui
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
@ -78,8 +78,8 @@
|
|||
regexp: 'Enable=true'
|
||||
state: absent
|
||||
when:
|
||||
- rhel9cis_rule_1_8_4
|
||||
- rhel9cis_gui
|
||||
- rhel8cis_rule_1_8_4
|
||||
- rhel8cis_gui
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
|
|
@ -100,8 +100,8 @@
|
|||
- { regex: 'automount=', line: 'automount=false' }
|
||||
- { regex: 'automount-open=', line: 'automount-open=false'}
|
||||
when:
|
||||
- rhel9cis_rule_1_8_5
|
||||
- rhel9cis_gui
|
||||
- rhel8cis_rule_1_8_5
|
||||
- rhel8cis_gui
|
||||
tags:
|
||||
- level1-server
|
||||
- level2-workstation
|
||||
|
|
|
|||
|
|
@ -1,15 +1,17 @@
|
|||
---
|
||||
|
||||
- name: "1.9 | L1 | PATCH | Ensure updates, patches, and additional security software are installed"
|
||||
- name: "1.9 | PATCH | Ensure updates, patches, and additional security software are installed"
|
||||
package:
|
||||
name: "*"
|
||||
state: latest
|
||||
notify: change_requires_reboot
|
||||
when:
|
||||
- rhel9cis_rule_1_9
|
||||
- rhel8cis_rule_1_9
|
||||
- not system_is_ec2
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- rule_1.9
|
||||
- skip_ansible_lint
|
||||
|
|
|
|||
|
|
@ -1,42 +1,59 @@
|
|||
---
|
||||
|
||||
- name: "SECTION | 1.1 | FileSystem Configurations\n
|
||||
SECTION | 1.1.1.x | Disable unused filesystems"
|
||||
- name: "SECTION | 1.1.1.x | Disable unused filesystems"
|
||||
import_tasks: cis_1.1.1.x.yml
|
||||
- import_tasks: cis_1.1.x.yml
|
||||
|
||||
- name: "SECTION | 1.1.2.x | Configure /tmp"
|
||||
import_tasks: cis_1.1.2.x.yml
|
||||
|
||||
- name: "SECTION | 1.1.3.x | Configure /var"
|
||||
import_tasks: cis_1.1.3.x.yml
|
||||
|
||||
- name: "SECTION | 1.1.4.x | Configure /var/tmp"
|
||||
import_tasks: cis_1.1.4.x.yml
|
||||
|
||||
- name: "SECTION | 1.1.5.x | Configure /var/log"
|
||||
import_tasks: cis_1.1.5.x.yml
|
||||
|
||||
- name: "SECTION | 1.1.6.x | Configure /var/log/audit"
|
||||
import_tasks: cis_1.1.6.x.yml
|
||||
|
||||
- name: "SECTION | 1.1.7.x | Configure /home"
|
||||
import_tasks: cis_1.1.7.x.yml
|
||||
|
||||
- name: "SECTION | 1.1.8.x | Configure /dev/shm"
|
||||
import_tasks: cis_1.1.8.x.yml
|
||||
|
||||
- name: "SECTION | 1.1.x | Disable various mounting"
|
||||
import_tasks: cis_1.1.x.yml
|
||||
|
||||
- name: "SECTION | 1.2 | Configure Software Updates"
|
||||
import_tasks: cis_1.2.x.yml
|
||||
|
||||
- name: "SECTION | 1.3 | Configure sudo"
|
||||
- name: "SECTION | 1.3 | Filesystem Integrity Checking"
|
||||
import_tasks: cis_1.3.x.yml
|
||||
when: rhel8cis_config_aide
|
||||
|
||||
- name: "SECTION | 1.4 | Filesystem Integrity"
|
||||
include_tasks: cis_1.4.x.yml
|
||||
when: rhel9cis_config_aide
|
||||
- name: "SECTION | 1.4 | Secure Boot Settings"
|
||||
import_tasks: cis_1.4.x.yml
|
||||
|
||||
- name: "SECTION | 1.5 | Secure Boot Settings"
|
||||
- name: "SECTION | 1.5 | Additional Process Hardening"
|
||||
import_tasks: cis_1.5.x.yml
|
||||
|
||||
- name: "SECTION | 1.6 | Additional Process Hardening"
|
||||
import_tasks: cis_1.6.x.yml
|
||||
- name: "SECTION | 1.6 | Mandatory Access Control"
|
||||
include_tasks: cis_1.6.1.x.yml
|
||||
when: not rhel8cis_selinux_disable
|
||||
|
||||
- name: "SECTION | 1.7 | bootloader and Mandatory Access Control"
|
||||
include_tasks: cis_1.7.1.x.yml
|
||||
when: not rhel9cis_selinux_disable
|
||||
- name: "SECTION | 1.7 | Command Line Warning Banners"
|
||||
import_tasks: cis_1.7.x.yml
|
||||
|
||||
- name: "SECTION | 1.8 | Warning Banners"
|
||||
import_tasks: cis_1.8.1.x.yml
|
||||
- name: "SECTION | 1.8 | Gnome Display Manager"
|
||||
import_tasks: cis_1.8.x.yml
|
||||
|
||||
- name: "SECTION | 1.9 | Updated and Patches"
|
||||
- name: "SECTION | 1.9 | Updates and Patches"
|
||||
import_tasks: cis_1.9.yml
|
||||
|
||||
- name: "SECTION | 1.10 | Crypto policies"
|
||||
include_tasks: cis_1.10.yml
|
||||
when:
|
||||
- not system_is_ec2
|
||||
|
||||
- name: "SECTION | 1.11 | FIPS/FUTURE Crypto policies"
|
||||
include_tasks: cis_1.11.yml
|
||||
when:
|
||||
- not system_is_ec2
|
||||
|
|
|
|||
43
tasks/section_2/cis_2.1.x.yml
Normal file
43
tasks/section_2/cis_2.1.x.yml
Normal file
|
|
@ -0,0 +1,43 @@
|
|||
---
|
||||
|
||||
- name: "2.1.1 | PATCH | Ensure time synchronization is in use"
|
||||
package:
|
||||
name: "{{ rhel8cis_time_synchronization }}"
|
||||
state: present
|
||||
when:
|
||||
- rhel8cis_rule_2_1_1
|
||||
- not rhel8cis_system_is_container
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- rule_2.1.1
|
||||
|
||||
- name: "2.1.2 | PATCH | Ensure chrony is configured"
|
||||
block:
|
||||
- name: "2.1.2 | PATCH | Ensure chrony is configured | Set configuration"
|
||||
template:
|
||||
src: chrony.conf.j2
|
||||
dest: /etc/chrony.conf
|
||||
owner: root
|
||||
group: root
|
||||
mode: 0644
|
||||
|
||||
- name: "2.1.2 | PATCH | Ensure chrony is configured | modify /etc/sysconfig/chronyd | 1"
|
||||
lineinfile:
|
||||
dest: /etc/sysconfig/chronyd
|
||||
regexp: "^(#)?OPTIONS"
|
||||
line: "OPTIONS=\"-u chrony\""
|
||||
state: present
|
||||
create: yes
|
||||
mode: 0644
|
||||
when:
|
||||
- rhel8cis_time_synchronization == "chrony"
|
||||
- rhel8cis_rule_2_1_2
|
||||
- not rhel8cis_system_is_container
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- patch
|
||||
- rule_2.1.2
|
||||
|
|
@ -1,288 +1,345 @@
|
|||
---
|
||||
|
||||
- name: "2.2.2 | L1 | PATCH | Ensure X Window System is not installed"
|
||||
block:
|
||||
- name: "2.2.2 | L1 | AUDIT | Ensure X Window System is not installed | capture xorg-x11 packages"
|
||||
shell: rpm -qa | grep xorg-x11
|
||||
args:
|
||||
warn: false
|
||||
failed_when: xorg_x11_installed.rc >=2
|
||||
check_mode: false
|
||||
changed_when: false
|
||||
register: xorg_x11_installed
|
||||
|
||||
- name: "2.2.2 | L1 | PATCH | Ensure X Window System is not installed | remove packages if found"
|
||||
shell: "dnf remove {{ item }}"
|
||||
args:
|
||||
warn: false
|
||||
with_items:
|
||||
- xorg_x11_installed.stdout_lines
|
||||
when: xorg_x11_installed.stdout | length > 0
|
||||
- name: "2.2.1 | PATCH | Ensure xinetd is not installed"
|
||||
package:
|
||||
name: xinetd
|
||||
state: absent
|
||||
when:
|
||||
- not rhel9cis_xwindows_required
|
||||
- rhel9cis_rule_2_2_2
|
||||
- rhel8cis_rule_2_2_1
|
||||
- not rhel8cis_xinetd_server
|
||||
- "'xinetd' in ansible_facts.packages"
|
||||
tags:
|
||||
- level1-server
|
||||
- scored
|
||||
- xwindows
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- rule_2.2.1
|
||||
|
||||
- name: "2.2.2 | PATCH | Ensure xorg-x11-server-common is not installed"
|
||||
package:
|
||||
name: xorg-x11-server-common
|
||||
state: absent
|
||||
when:
|
||||
- rhel8cis_rule_2_2_2
|
||||
- "'xorg-x11-server-common' in ansible_facts.packages"
|
||||
tags:
|
||||
- level1-server
|
||||
- automated
|
||||
- patch
|
||||
- x11
|
||||
- rule_2.2.2
|
||||
|
||||
- name: "2.2.3 | L1 | PATCH | Ensure rsync service is not enabled "
|
||||
service:
|
||||
name: rsyncd
|
||||
state: stopped
|
||||
enabled: false
|
||||
when:
|
||||
- not rhel9cis_rsyncd_server
|
||||
- "'rsyncd' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_3
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- patch
|
||||
- rule_2.2.3
|
||||
|
||||
- name: "2.2.4 | L1 | PATCH | Ensure Avahi Server is not enabled"
|
||||
service:
|
||||
name: avahi-daemon
|
||||
state: stopped
|
||||
enabled: false
|
||||
when:
|
||||
- not rhel9cis_avahi_server
|
||||
- "'avahi' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_4
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- name: "2.2.3 | PATCH | Ensure Avahi Server is not installed"
|
||||
package:
|
||||
name:
|
||||
- avahi-autoipd
|
||||
- avahi
|
||||
- services
|
||||
- patch
|
||||
- rule_2.2.4
|
||||
|
||||
- name: "2.2.5 | L1 | PATCH | Ensure SNMP Server is not enabled"
|
||||
service:
|
||||
name: snmpd
|
||||
state: stopped
|
||||
enabled: false
|
||||
state: absent
|
||||
when:
|
||||
- not rhel9cis_snmp_server
|
||||
- "'net-snmp' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_5
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- patch
|
||||
- rule_2.2.5
|
||||
|
||||
- name: "2.2.6 | L1 | PATCH | Ensure HTTP Proxy Server is not enabled"
|
||||
service:
|
||||
name: squid
|
||||
state: stopped
|
||||
enabled: false
|
||||
when:
|
||||
- not rhel9cis_squid_server
|
||||
- "'squid' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_6
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- patch
|
||||
- rule_2.2.6
|
||||
|
||||
- name: "2.2.7 | L1 | PATCH | Ensure Samba is not enabled"
|
||||
service:
|
||||
name: smb
|
||||
state: stopped
|
||||
enabled: false
|
||||
when:
|
||||
- not rhel9cis_smb_server
|
||||
- "'samba' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_7
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- patch
|
||||
- rule_2.2.7
|
||||
|
||||
- name: "2.2.8 | L1 | PATCH | Ensure IMAP and POP3 server is not enabled"
|
||||
service:
|
||||
name: dovecot
|
||||
state: stopped
|
||||
enabled: false
|
||||
when:
|
||||
- not rhel9cis_dovecot_server
|
||||
- "'dovecot' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_8
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- patch
|
||||
- rule_2.2.8
|
||||
|
||||
- name: "2.2.9 | L1 | PATCH | Ensure HTTP server is not enabled"
|
||||
service:
|
||||
name: httpd
|
||||
state: stopped
|
||||
enabled: false
|
||||
when:
|
||||
- not rhel9cis_httpd_server
|
||||
- "'httpd' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_9
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- patch
|
||||
- rule_2.2.9
|
||||
|
||||
- name: "2.2.10 | L1 | PATCH | Ensure FTP Server is not enabled"
|
||||
service:
|
||||
name: vsftpd
|
||||
state: stopped
|
||||
enabled: false
|
||||
when:
|
||||
- not rhel9cis_vsftpd_server
|
||||
- "'vsftpd' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_10
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- patch
|
||||
- rule_2.2.10
|
||||
|
||||
- name: "2.2.11 | L1 | PATCH | Ensure DNS Server is not enabled"
|
||||
service:
|
||||
name: named
|
||||
state: stopped
|
||||
enabled: false
|
||||
when:
|
||||
- not rhel9cis_named_server
|
||||
- "'bind' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_11
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- patch
|
||||
- rule_2.2.11
|
||||
|
||||
- name: "2.2.12 | L1 | PATCH | Ensure NFS is not enabled"
|
||||
service:
|
||||
name: nfs-server
|
||||
state: stopped
|
||||
enabled: false
|
||||
when:
|
||||
- not rhel9cis_nfs_rpc_server
|
||||
- "'nfs-utils' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_12
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- nfs
|
||||
- services
|
||||
- patch
|
||||
- rule_2.2.12
|
||||
|
||||
- name: "2.2.13 | L1 | PATCH | Ensure RPC is not enabled"
|
||||
service:
|
||||
name: rpcbind
|
||||
state: stopped
|
||||
enabled: false
|
||||
when:
|
||||
- not rhel9cis_nfs_rpc_server
|
||||
- "'rpcbind' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_13
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- rpc
|
||||
- services
|
||||
- patch
|
||||
- rule_2.2.7
|
||||
|
||||
- name: "2.2.14 | L1 | PATCH | Ensure LDAP server is not enabled"
|
||||
service:
|
||||
name: slapd
|
||||
state: stopped
|
||||
enabled: false
|
||||
when:
|
||||
- not rhel9cis_ldap_server
|
||||
- "'openldap-servers' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_14
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- ldap
|
||||
- services
|
||||
- patch
|
||||
- rule_2.2.6
|
||||
|
||||
- name: "2.2.15 | L1 | PATCH | Ensure DHCP Server is not enabled"
|
||||
service:
|
||||
name: dhcpd
|
||||
state: stopped
|
||||
enabled: false
|
||||
when:
|
||||
- not rhel9cis_dhcp_server
|
||||
- "'dhcp' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_15
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- scored
|
||||
- dhcp
|
||||
- services
|
||||
- patch
|
||||
- rule_2.2.15
|
||||
|
||||
- name: "2.2.16 | L1 | PATCH | Ensure CUPS is not enabled"
|
||||
service:
|
||||
name: cups
|
||||
state: stopped
|
||||
enabled: false
|
||||
when:
|
||||
- not rhel9cis_cups_server
|
||||
- "'cups' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_16
|
||||
- rhel8cis_rule_2_2_3
|
||||
- not rhel8cis_avahi_server
|
||||
- "'avahi' in ansible_facts.packages or 'avahi-autopd' in ansible_facts.packages"
|
||||
tags:
|
||||
- level1-server
|
||||
- level2-workstation
|
||||
- scored
|
||||
- cups
|
||||
- services
|
||||
- automated
|
||||
- patch
|
||||
- rule_2.2.16
|
||||
- avahi
|
||||
- rule_2.2.3
|
||||
|
||||
- name: "2.2.17 | L1 | PATCH | Ensure NIS Server is not enabled"
|
||||
service:
|
||||
name: ypserv
|
||||
state: stopped
|
||||
enabled: false
|
||||
- name: "2.2.4 | PATCH | Ensure CUPS is not installed"
|
||||
package:
|
||||
name: cups
|
||||
state: absent
|
||||
when:
|
||||
- not rhel9cis_nis_server
|
||||
- "'ypserv' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_17
|
||||
- not rhel8cis_cups_server
|
||||
- "'cups' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_3
|
||||
tags:
|
||||
- level1-server
|
||||
- automated
|
||||
- patch
|
||||
- cups
|
||||
- rule_2.2.3
|
||||
|
||||
- name: "2.2.5 | PATCH | Ensure DHCP Server is not installed"
|
||||
package:
|
||||
name: dhcp-server
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_dhcp_server
|
||||
- "'dhcp-server' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_5
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- audtomated
|
||||
- patch
|
||||
- dhcp
|
||||
- rule_2.2.5
|
||||
|
||||
- name: "2.2.6 | PATCH | Ensure DNS Server is not installed"
|
||||
package:
|
||||
name: bind
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_dns_server
|
||||
- "'bind' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_6
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- dns
|
||||
- rule_2.2.6
|
||||
|
||||
- name: "2.2.7 | PATCH | Ensure FTP Server is not installed"
|
||||
package:
|
||||
name: ftp
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_ftp_server
|
||||
- "'ftp' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_7
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automation
|
||||
- patch
|
||||
- ftp
|
||||
- rule_2.2.7
|
||||
|
||||
- name: "2.2.8 | PATCH | Ensure VSFTP Server is not installed"
|
||||
package:
|
||||
name: vsftpd
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_vsftpd_server
|
||||
- "'vsftpd' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_8
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- vsftpd
|
||||
- rule_2.2.8
|
||||
|
||||
- name: "2.2.9 | PACH | Ensure TFTP Server is not installed"
|
||||
package:
|
||||
name: tftp-server
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_tftp_server
|
||||
- "'tftp-server' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_9
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- tftp
|
||||
- rule_2.2.9
|
||||
|
||||
- name: "2.2.10 | PATCH | Ensure a web server is not installed"
|
||||
block:
|
||||
- name: "2.2.10 | PATCH | Ensure a web server is not installed | Remove httpd server"
|
||||
package:
|
||||
name: httpd
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_httpd_server
|
||||
- "'httpd' in ansible_facts.packages"
|
||||
|
||||
- name: "2.2.10 | PATCH | Ensure a web server is not installed | Remove nginx server"
|
||||
package:
|
||||
name: nginx
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_nginx_server
|
||||
- "'nginx' in ansible_facts.packages"
|
||||
when:
|
||||
- rhel8cis_rule_2_2_9
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- httpd
|
||||
- nginx
|
||||
- webserver
|
||||
- rule_2.2.9
|
||||
|
||||
- name: "2.2.11 | PATCH | Ensure IMAP and POP3 server is not installed"
|
||||
package:
|
||||
name:
|
||||
- dovecot
|
||||
- cyrus-imapd
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_dovecot_cyrus_server
|
||||
- "'dovecot' in ansible_facts.packages or 'cyrus-imapd' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_11
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- dovecot
|
||||
- imap
|
||||
- pop3
|
||||
- rule_2.2.11
|
||||
|
||||
- name: "2.2.12 | PATCH | Ensure Samba is not enabled"
|
||||
package:
|
||||
name: samba
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_samba_server
|
||||
- "'samba' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_12
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- samba
|
||||
- rule_2.2.12
|
||||
|
||||
- name: "2.2.13 | PATCH | Ensure HTTP Proxy Server is not installed"
|
||||
package:
|
||||
name: squid
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_squid_server
|
||||
- "'squid' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_6
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automation
|
||||
- patch
|
||||
- squid
|
||||
- rule_2.2.13
|
||||
|
||||
- name: "2.2.14 | PATCH | Ensure net-snmp is not installed"
|
||||
package:
|
||||
name: net-snmp
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_snmp_server
|
||||
- "'net-snmp' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_14
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automation
|
||||
- patch
|
||||
- snmp
|
||||
- rule_2.2.14
|
||||
|
||||
- name: "2.2.15 | PATCH | Ensure NIS Server is not installed"
|
||||
package:
|
||||
name: ypserv
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_nis_server
|
||||
- "'ypserv' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_17
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- nis
|
||||
- rule_2.2.17
|
||||
|
||||
- name: "2.2.18 | L1 | PATCH | Ensure mail transfer agent is configured for local-only mode"
|
||||
- name: "2.2.16 | PATCH | Ensure telnet-server is not installed"
|
||||
package:
|
||||
name: telnet-server
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_telnet_server
|
||||
- "'telnet-server' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_16
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- telnet
|
||||
- rule_2.2.16
|
||||
|
||||
- name: "2.2.17 | PATCH | Ensure mail transfer agent is configured for local-only mode"
|
||||
lineinfile:
|
||||
dest: /etc/postfix/main.cf
|
||||
regexp: "^(#)?inet_interfaces"
|
||||
line: "inet_interfaces = loopback-only"
|
||||
notify: restart postfix
|
||||
when:
|
||||
- not rhel9cis_is_mail_server
|
||||
- not rhel8cis_is_mail_server
|
||||
- "'postfix' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_2_18
|
||||
- rhel8cis_rule_2_2_17
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- rule_2.2.1
|
||||
- postfix
|
||||
- rule_2.2.17
|
||||
|
||||
# The name title of the service says mask the service, but the fix allows for both options
|
||||
# We went with removing to remove the security/update overhead with having the package installed
|
||||
- name: "2.2.18 | PATCH | Ensure nfs-utils is not installed or the nfs-server service is masked"
|
||||
package:
|
||||
name: nfs-utils
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_nfs_server
|
||||
- "'nfs-utils' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_18
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- nfs
|
||||
- services
|
||||
- rule_2.2.18
|
||||
|
||||
# The name title of the service says mask the service, but the fix allows for both options
|
||||
# We went with removing to remove the security/update overhead with having the package installed
|
||||
- name: "2.2.19 | PATCH | Ensure rpcbind is not installed or the rpcbind services are masked"
|
||||
package:
|
||||
name: rpcbind
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_rpc_server
|
||||
- "'rpcbind' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_19
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- rpc
|
||||
- rule_2.2.19
|
||||
|
||||
# The name title of the service says mask the service, but the fix allows for both options
|
||||
# We went with removing to remove the security/update overhead with having the package installed
|
||||
- name: "2.2.20 | PATCH | Ensure rsync service is not enabled "
|
||||
package:
|
||||
name: rsync
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_rsync_server
|
||||
- "'rsync' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_2_20
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- rsync
|
||||
- rule_2.2.20
|
||||
|
|
|
|||
|
|
@ -1,43 +1,97 @@
|
|||
---
|
||||
|
||||
- name: "2.3.1 | L1 | PATCH | Ensure NIS Client is not installed"
|
||||
- name: "2.3.1 | PATCH | Ensure NIS Client is not installed"
|
||||
package:
|
||||
name: ypbind
|
||||
state: absent
|
||||
when:
|
||||
- not rhel9cis_ypbind_required
|
||||
- not rhel8cis_ypbind_required
|
||||
- "'ypbind' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_3_1
|
||||
- rhel8cis_rule_2_3_1
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- nis
|
||||
- rule_2.3.1
|
||||
|
||||
- name: "2.3.2 | L1 | PATCH | Ensure telnet client is not installed"
|
||||
- name: "2.3.2 | PATCH | Ensure rsh client is not installed"
|
||||
package:
|
||||
name: rsh
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_rsh_required
|
||||
- "'rsh' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_3_2
|
||||
tags:
|
||||
- level1-server
|
||||
- level2-server
|
||||
- automated
|
||||
- patch
|
||||
- rsh
|
||||
- rule_2.3.2
|
||||
|
||||
- name: "2.3.3 | PATCH | Ensure talk client is not installed"
|
||||
package:
|
||||
name: talk
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_talk_required
|
||||
- "'talk' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_3_3
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- talk
|
||||
- rule_2.3.3
|
||||
|
||||
- name: "2.3.4 | PATCH | Ensure telnet client is not installed"
|
||||
package:
|
||||
name: telnet
|
||||
state: absent
|
||||
when:
|
||||
- not rhel9cis_telnet_required
|
||||
- not rhel8cis_telnet_required
|
||||
- "'telnet' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_3_2
|
||||
- rhel8cis_rule_2_3_4
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- rule_2.3.2
|
||||
- telnet
|
||||
- rule_2.3.4
|
||||
|
||||
- name: "2.3.3 | L1 | PATCH | Ensure LDAP client is not installed"
|
||||
- name: "2.3.5 | PATCH | Ensure LDAP client is not installed"
|
||||
package:
|
||||
name: openldap-clients
|
||||
state: absent
|
||||
when:
|
||||
- not rhel9cis_openldap_clients_required
|
||||
- not rhel8cis_openldap_clients_required
|
||||
- "'openldap-clients' in ansible_facts.packages"
|
||||
- rhel9cis_rule_2_3_3
|
||||
- rhel8cis_rule_2_3_5
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- rule_2.3.3
|
||||
- ldap
|
||||
- rule_2.3.5
|
||||
|
||||
- name: "2.3.6 | PATCH | Ensure TFTP client is not installed"
|
||||
package:
|
||||
name: tftp
|
||||
state: absent
|
||||
when:
|
||||
- not rhel8cis_tftp_client
|
||||
- "'tftp' in ansible_facts.packages"
|
||||
- rhel8cis_rule_2_3_6
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- automated
|
||||
- patch
|
||||
- tftp
|
||||
- rule_2.3.6
|
||||
|
|
|
|||
26
tasks/section_2/cis_2.4.yml
Normal file
26
tasks/section_2/cis_2.4.yml
Normal file
|
|
@ -0,0 +1,26 @@
|
|||
---
|
||||
|
||||
- name: "2.4 | AUDIT | Ensure nonessential services are removed or masked"
|
||||
block:
|
||||
- name: "2.4 | AUDIT | Ensure nonessential services are removed or masked | Get list of services"
|
||||
shell: systemctl list-units --type=service
|
||||
changed_when: false
|
||||
failed_when: false
|
||||
check_mode: no
|
||||
register: rhel8cis_2_4_services
|
||||
|
||||
- name: "2.4 | AUDIT | Ensure nonessential services are removed or masked | Display list of services"
|
||||
debug:
|
||||
msg:
|
||||
- "Alert! Below are the list of services, both active and inactive"
|
||||
- "Please review to make sure all are essential"
|
||||
- "{{ rhel8cis_2_4_services.stdout_lines }}"
|
||||
when:
|
||||
- rhel8cis_rule_2_4
|
||||
tags:
|
||||
- level1-server
|
||||
- level1-workstation
|
||||
- manual
|
||||
- audit
|
||||
- services
|
||||
- rule_2.4
|
||||
|
|
@ -1,13 +1,13 @@
|
|||
---
|
||||
|
||||
- name: "SECTION | 2.1 | xinetd"
|
||||
import_tasks: cis_2.1.1.yml
|
||||
|
||||
- name: "SECTION | 2.2.1 | Time Synchronization"
|
||||
import_tasks: cis_2.2.1.x.yml
|
||||
- name: "SECTION | 2.1 | Time Synchronization"
|
||||
import_tasks: cis_2.1.x.yml
|
||||
|
||||
- name: "SECTION | 2.2 | Special Purpose Services"
|
||||
import_tasks: cis_2.2.x.yml
|
||||
|
||||
- name: "SECTION | 2.3 | Service Clients"
|
||||
import_tasks: cis_2.3.x.yml
|
||||
|
||||
- name: "SECTION | 2.4 | Nonessential services removed"
|
||||
import_tasks: cis_2.4.yml
|
||||
Loading…
Add table
Add a link
Reference in a new issue