mirror of
https://github.com/ansible-lockdown/RHEL9-CIS.git
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* container standards Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * logic on handlers Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * initial container ignore Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * tags and containder discovery Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * logic on auditd task Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * tags and crypto logic Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * distro update for rocky Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * system_is_container updates Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * ssh pkg check Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * logrotate pkg check Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * logic in container check Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * add pkg fact and audit conditionals Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * tidy up crypto step Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * Added missing tags Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * container vars file now a variable Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * added uid discovery and usage Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * Updated OS checks and conditionals Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * fixed empty become Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * change audit to include task Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * Added OS_specific vars Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * updated import/include Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * OS Specific vars Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * updated tags Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * updated changed_when Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * fixed UID logic Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * changed reboot var Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * changed skip_reboot var name Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * masked only Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * fix logic Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * remove debug update logic 6.2.8 Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * initial Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com> * removed CentOS Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>
221 lines
5.8 KiB
YAML
221 lines
5.8 KiB
YAML
---
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# Preliminary tasks that should always be run
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# List users in order to look files inside each home directory
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- name: "PRELIM | List users accounts"
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shell: "awk -F: '{print $1}' /etc/passwd"
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args:
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warn: false
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changed_when: false
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check_mode: false
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register: users
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tags:
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- level1-server
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- level1-workstation
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- users
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- name: "PRELIM | Gather accounts with empty password fields"
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shell: "cat /etc/shadow | awk -F: '($2 == \"\" ) {j++;print $1; } END {exit j}'"
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args:
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warn: false
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changed_when: false
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check_mode: false
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register: empty_password_accounts
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tags:
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- level1-server
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- level1-workstation
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- passwords
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- name: "PRELIM | Gather UID 0 accounts other than root"
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shell: "cat /etc/passwd | awk -F: '($3 == 0 && $1 != \"root\") {i++;print $1 } END {exit i}'"
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args:
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warn: false
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changed_when: false
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check_mode: false
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register: uid_zero_accounts_except_root
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tags:
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- level1-server
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- level1-workstation
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- users
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- name: "PRELIM | Setup crypto-policy"
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block:
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- name: "PRELIM | Install crypto-policies"
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dnf:
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name:
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- crypto-policies
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- crypto-policies-scripts
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state: present
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- name: "PRELIM | Gather system-wide crypto-policy"
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shell: update-crypto-policies --show
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args:
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warn: false
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changed_when: false
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check_mode: false
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register: system_wide_crypto_policy
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when:
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- rhel9cis_rule_1_10 or
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rhel9cis_rule_1_11
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tags:
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- level1-server
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- level1-workstation
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- rule_1.10 or
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rule_1.11
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- crypto
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- name: "PRELIM | if systemd coredump"
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stat:
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path: /etc/systemd/coredump.conf
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register: systemd_coredump
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when:
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- rhel9cis_rule_1_6_1
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tags:
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- level1-server
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- level1-workstation
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- rule_1.6.1
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- systemd
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- name: "PRELIM | Section 1.1 | Create list of mount points"
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set_fact:
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mount_names: "{{ ansible_mounts | map(attribute='mount') | list }}"
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tags:
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- level1-server
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- level1-workstation
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- name: "PRELIM | Section 4.1 | Configure System Accounting (auditd)"
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package:
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name: audit
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state: present
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become: true
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when:
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- '"auditd" not in ansible_facts.packages'
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- rhel9cis_rule_4_1_1_1
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tags:
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- level2-server
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- level2-workstation
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- patch
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- rule_4.1.1.1
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- auditd
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- name: "PRELIM | 4.1.12 | Ensure successful file system mounts are collected"
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shell: for i in $(df | grep '^/dev' | awk '{ print $NF }'); do find $i -xdev -type f -perm -4000 -o -type f -perm -2000 2>/dev/null; done
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changed_when: false
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failed_when: false
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check_mode: false
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register: priv_procs
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tags:
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- level1-server
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- level1-workstation
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- always
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- name: "PRELIM | Section 5.1 | Configure cron"
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package:
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name: cronie
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state: present
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become: true
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when:
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- rhel9cis_rule_5_1_1
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- '"cronie" not in ansible_facts.packages'
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tags:
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- level1-server
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- level1-workstation
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- rule_5.1.1
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- cron
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- name: "PRELIM | Install authconfig"
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package:
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name: authconfig
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state: present
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become: true
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when:
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- rhel9cis_use_authconfig
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- rhel9cis_rule_5_3_1 or
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rhel9cis_rule_5_3_2 or
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rhel9cis_rule_5_3_3 or
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'"authconfig" not in ansible_facts.packages or
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"auditd-lib" not in ansible_facts.packages'
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tags:
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- level1-server
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- level1-workstation
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- rule_5.3.1 or
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rule_5.3.2 or
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rule_5.3.3
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- authconfig
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- auditd
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- name: "PRELIM | Set facts based on boot type"
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block:
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- name: "PRELIM | Check whether machine is UEFI-based"
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stat:
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path: /sys/firmware/efi
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register: rhel_09_efi_boot
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- name: "PRELIM | AUDIT | set legacy boot and grub path | Bios"
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set_fact:
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rhel9cis_legacy_boot: true
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grub2_path: /etc/grub2.cfg
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when: not rhel_09_efi_boot.stat.exists
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- name: "PRELIM | set grub fact | UEFI"
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set_fact:
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grub2_path: /etc/grub2-efi.cfg
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when: rhel_09_efi_boot.stat.exists
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when:
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- not system_is_container
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tags:
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- bootloader
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- grub
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- name: "PRELIM | AUDIT | Ensure permissions on bootloader config are configured | Get grub config file stats"
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stat:
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path: "{{ grub2_path }}"
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changed_when: false
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register: grub_cfg
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when:
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- not system_is_container
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tags:
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- bootloader
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- grub
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- name: "PRELIM | Check for rhnsd service"
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shell: "systemctl show rhnsd | grep LoadState | cut -d = -f 2"
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changed_when: false
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check_mode: false
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become: true
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register: rhnsd_service_status
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when:
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- rhel9cis_rule_1_2_2
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- ansible_distribution == "RedHat"
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tags:
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- rule_1.2.2
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- skip_ansible_lint
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- name: "PRELIM | AUDIT | Discover Interactive UID MIN and MIN from logins.def"
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block:
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- name: "PRELIM | AUDIT | Capture UID_MIN information from logins.def"
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shell: grep -w "^UID_MIN" /etc/login.defs | awk '{print $NF}'
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changed_when: false
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register: uid_min_id
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- name: "PRELIM | AUDIT | Capture UID_MAX information from logins.def"
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shell: grep -w "^UID_MAX" /etc/login.defs | awk '{print $NF}'
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changed_when: false
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register: uid_max_id
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- name: "PRELIM | AUDIT | Capture GID_MIN information from logins.def"
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shell: grep -w "^GID_MIN" /etc/login.defs | awk '{print $NF}'
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changed_when: false
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register: gid_min_id
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- name: "PRELIM | AUDIT | set_facts for interactive uid/gid"
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set_fact:
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min_int_uid: "{{ uid_min_id.stdout }}"
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max_int_uid: "{{ uid_max_id.stdout }}"
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min_int_gid: "{{ gid_min_id.stdout }}"
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- debug:
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msg: "{{ min_int_uid }} {{ max_int_uid }}"
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when:
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- not discover_int_uid
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