updated 1.4.2 thanks to @brent-bean #300

Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>

handlers/main.yml

@@ -144,6 +144,15 @@
     state: remounted
   listen: "Remount /var/log/audit"
 
+- name: "Remounting /boot/efi"
+  vars:
+    mount_point: '/boot/efi'
+  ansible.posix.mount:
+    path: "{{ mount_point }}"
+    state: remounted
+  notify: Change_requires_reboot
+  listen: "Remount /boot/efi"
+
 - name: Reload sysctl
   ansible.builtin.command: sysctl --system
   changed_when: true

tasks/section_1/cis_1.4.x.yml

@@ -29,7 +29,8 @@
     - rule_1.4.2
     - NIST800-53R5_AC-3
   block:
-    - name: "1.4.2 | PATCH | Ensure permissions on bootloader config are configured"
+    - name: "1.4.2 | PATCH | Ensure permissions on bootloader config are configured | bios based system"
+      when: rhel9cis_legacy_boot
       ansible.builtin.file:
         path: "/boot/grub2/{{ item.path }}"
         owner: root
@@ -39,6 +40,37 @@
         modification_time: preserve
         access_time: preserve
       loop:
-        - { path: 'grub.cfg', mode: '0700' }
+        - { path: 'grub.cfg', mode: 'u-x,go-rwx' }
-        - { path: 'grubenv', mode: 'go-rwx' }
+        - { path: 'grubenv', mode: 'u-x,go-rwx' }
-        - { path: 'user.cfg', mode: 'go-rwx' }
+        - { path: 'user.cfg', mode: 'u-x,go-rwx' }
+
+    - name: "1.4.2 | PATCH | Ensure permissions on bootloader config are configured | efi based system"
+      when: not rhel9cis_legacy_boot
+      vars:
+        efi_mount_options: ['umask=0077','fmask=0077','uid=0','gid=0']
+      block:
+        - name: "1.4.2 | AUDIT | Ensure permissions on bootloader config are configured | efi based system | capture current state"
+          ansible.builtin.shell: grep "^[^#;]" /etc/fstab | grep '/boot/efi' | cut -d ' ' -f4
+          changed_when: false
+          register: discovered_efi_fstab
+
+        - name: "1.4.2 | PATCH | Ensure permissions on bootloader config are configured | efi based system | Build Options"
+          when: item not in discovered_efi_fstab.stdout
+          ansible.builtin.set_fact:
+            efi_mount_opts_addition: "{{ efi_mount_opts_addition + item + ',' }}"
+          loop: "{{ efi_mount_options }}"
+
+        - name: "1.4.2 | PATCH | Ensure permissions on bootloader config are configured | efi based system | Add mount options"
+          ansible.builtin.lineinfile:
+            path: /etc/fstab
+            regexp: (.*/boot/efi\s*\w*\s*){{ discovered_efi_fstab.stdout }}(.*)
+            line: \1{{ discovered_efi_fstab.stdout + efi_mount_opts_addition }}\2
+            backrefs: true
+          notify: Remount /boot/efi
+
+        - debug:
+            msg:
+            - "{{ discovered_efi_fstab.stdout }}"
+            - "{{ efi_mount_opts_addition }}"
+
+        - pause:

vars/main.yml

@@ -22,6 +22,9 @@ rhel9cis_allowed_crypto_policies_modules:
 warn_control_list: ""
 warn_count: 0
 
+# Default empty values for 1.4.2
+efi_mount_opts_addition: ''
+
 gpg_key_package: "{{ ansible_facts.distribution | lower }}-gpg-keys"
 
 ## Controls 6.3.3.x - Audit template