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RHEL9-CIS/tasks/section_5/cis_5.5.x.yml

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---
- name: "5.5.2 | L1 | PATCH | Ensure system accounts are secured"
block:
- name: "5.5.2 | L1 | Ensure system accounts are secured | Set nologin"
user:
name: "{{ item.id }}"
shell: /usr/sbin/nologin
with_items:
- "{{ rhel9cis_passwd }}"
when:
- item.id != "root"
- item.id != "sync"
- item.id != "shutdown"
- item.id != "halt"
Fix in logic for Alma (#4) * 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>
2022-02-02 11:25:03 +00:00
- item.uid < 1000
- item.shell != " /bin/false"
- item.shell != " /usr/sbin/nologin"
- name: "5.5.2 | L1 | PATCH | Ensure system accounts are secured | Lock accounts"
user:
name: "{{ item.id }}"
password_lock: true
with_items:
- "{{ rhel9cis_passwd }}"
when:
- item.id != "halt"
- item.id != "shutdown"
- item.id != "sync"
- item.id != "root"
Fix in logic for Alma (#4) * 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>
2022-02-02 11:25:03 +00:00
- min_int_uid | int >= item.uid
- item.shell != " /bin/false"
- item.shell != " /usr/sbin/nologin"
when:
- rhel9cis_rule_5_5_2
tags:
- level1-server
- level1-workstation
- patch
- rule_5.5.2
- name: "5.5.3 | L1 | PATCH | Ensure default user shell timeout is 900 seconds or less"
blockinfile:
create: true
mode: 0644
dest: "{{ item.dest }}"
state: "{{ item.state }}"
marker: "# {mark} ANSIBLE MANAGED"
block: |
# Set session timeout - CIS ID RHEL-09-5.4.5
TMOUT={{ rhel9cis_shell_session_timeout.timeout }}
export TMOUT
readonly TMOUT
with_items:
- { dest: "{{ rhel9cis_shell_session_timeout.file }}", state: present }
- { dest: /etc/profile, state: "{{ (rhel9cis_shell_session_timeout.file == '/etc/profile') | ternary('present', 'absent') }}" }
when:
- rhel9cis_rule_5_5_3
tags:
- level1-server
- level1-workstation
- patch
- rule_5.5.3
- name: "5.5.4 | L1 | PATCH | Ensure default group for the root account is GID 0"
shell: usermod -g 0 root
args:
warn: false
changed_when: false
failed_when: false
when:
- rhel9cis_rule_5_5_4
tags:
- level1-server
- level1-workstation
- patch
- rule_5.5.4
- name: "5.5.5 | L1 | PATCH | Ensure default user umask is 027 or more restrictive"
block:
- name: "5.5.5 | L1 | PATCH | Ensure default user umask is 027 or more restrictive | Set umask for /etc/bashrc"
replace:
path: /etc/bashrc
regexp: '(^\s+umask) 0[012][0-6]'
replace: '\1 027'
- name: "5.5.5 | L1 | PATCH | Ensure default user umask is 027 or more restrictive | Set umask for /etc/profile"
replace:
path: /etc/profile
regexp: '(^\s+umask) 0[012][0-6]'
replace: '\1 027'
when:
- rhel9cis_rule_5_5_5
tags:
- level1-server
- level1-workstation
- patch
- rule_5.5.5