diff --git a/defaults/main.yml b/defaults/main.yml index da5ca20..f2bd882 100644 --- a/defaults/main.yml +++ b/defaults/main.yml @@ -33,6 +33,9 @@ rhel9cis_section7: true rhel9cis_level_1: true rhel9cis_level_2: true +# Create managed not custom local_facts files +Create_benchmark_facts: true +ansible_facts_path: /etc/ansible/facts.d ## Section 1.6 - Mandatory Access Control # This variable governs whether SELinux is disabled or not. If SELinux is NOT DISABLED by setting # 'rhel9cis_selinux_disable' to 'true', the 1.6 subsection will be executed. @@ -107,6 +110,20 @@ audit_conf_dest: "/opt" # Where the audit logs are stored audit_log_dir: '/opt' +## Ability to collect and take audit files moving to a centralised location +# This enables the collection of the files from the host +fetch_audit_output: false + +# Method of getting,uploading the summary files +## Ensure access and permissions are avaiable for these to occur. +## options are +# fetch - fetches from server and moves to location on the ansible controller (could be a mount point available to controller) +# copy - copies file to a location available to the managed node +audit_output_collection_method: fetch + +# Location to put the audit files +audit_output_destination: /opt/audit_summaries/ + ### Goss Settings ## ####### END ######## diff --git a/tasks/fetch_audit_output.yml b/tasks/fetch_audit_output.yml new file mode 100644 index 0000000..c6f7b5e --- /dev/null +++ b/tasks/fetch_audit_output.yml @@ -0,0 +1,46 @@ +--- + +# Stage to copy audit output to a centralised location + +- name: "FETCH_AUDIT_FILES | Fetch files and copy to controller" + when: audit_output_collection_method == "fetch" + ansible.builtin.fetch: + src: "{{ item }}" + dest: "{{ audit_output_destination }}" + flat: true + failed_when: false + register: discovered_audit_fetch_state + loop: + - "{{ pre_audit_outfile }}" + - "{{ post_audit_outfile }}" + become: false + +# Added this option for continuity but could be changed by adjusting the variable audit_conf_dest +# Allowing backup to one location +- name: "FETCH_AUDIT_FILES | Copy files to location available to managed node" + when: audit_output_collection_method == "copy" + ansible.builtin.copy: + src: "{{ item }}" + dest: "{{ audit_output_destination }}" + mode: 'u-x,go-wx' + flat: true + failed_when: false + register: discovered_audit_fetch_copy_state + loop: + - pre_audit_outfile + - post_audit_outfile + +- name: "FETCH_AUDIT_FILES | Fetch files and copy to controller | Warning if issues with fetch_audit_files" + when: + - (discovered_audit_fetch_state is defined and not discovered_audit_fetch_state.changed) or + (discovered_audit_copy_state is defined and not discovered_audit_copy_state.changed) + block: + - name: "FETCH_AUDIT_FILES | Fetch files and copy to controller | Warning if issues with fetch_audit_files" + ansible.builtin.debug: + msg: "Warning!! Unable to write to localhost {{ audit_output_destination }} for audit file copy" + + - name: "FETCH_AUDIT_FILES | Fetch files and copy to controller | Warning if issues with fetch_audit_files" + vars: + warn_control_id: "FETCH_AUDIT_FILES" + ansible.builtin.import_tasks: + file: warning_facts.yml diff --git a/tasks/main.yml b/tasks/main.yml index a0a58f8..ccd6c1d 100644 --- a/tasks/main.yml +++ b/tasks/main.yml @@ -209,11 +209,43 @@ - name: "Run post_remediation audit" when: run_audit + tags: always ansible.builtin.import_tasks: file: post_remediation_audit.yml +- name: Add ansible file showing Benchmark and levels applied + when: Create_benchmark_facts + tags: + - always + - benchmark + block: + - name: Create ansible facts directory + ansible.builtin.file: + path: "{{ ansible_facts_path }}" + state: directory + owner: root + group: root + mode: 'u=rwx,go=rx' + + - name: Create ansible facts file + ansible.builtin.template: + src: etc/ansible/compliance_facts.j2 + dest: "{{ ansible_facts_path }}/compliance_facts.fact" + owner: root + group: root + mode: "u-x,go-wx" + +- name: Fetch audit files + when: + - fetch_audit_output + - run_audit + tags: always + ansible.builtin.import_tasks: + file: fetch_audit_output.yml + - name: "Show Audit Summary" when: run_audit + tags: always ansible.builtin.debug: msg: "{{ audit_results.split('\n') }}" diff --git a/templates/etc/ansible/compliance_facts.j2 b/templates/etc/ansible/compliance_facts.j2 new file mode 100644 index 0000000..1e7d896 --- /dev/null +++ b/templates/etc/ansible/compliance_facts.j2 @@ -0,0 +1,39 @@ +# CIS Hardening Carried out +# Added as part of ansible-lockdown CIS baseline +# provided by Mindpoint Group - A Tyto Athene Company + +[Benchmark_Details] +# Benchmark release +Benchmark_release = CIS-{{ benchmark_version }} +Benchmark_run_date = {{ '%Y-%m-%d - %H:%M:%S' | ansible.builtin.strftime }} +# If options set (doesn't mean it ran all controls) +level_1_hardening_enabled = {{ rhel9cis_level_1 }} +level_2_hardening_enabled = {{ rhel9cis_level_2 }} + +{% if ansible_run_tags | length > 0 %} +# If tags used to stipulate run level +{% if 'level1-server' in ansible_run_tags %} +Level_1_Server_tag_run = true +{% endif %} +{% if 'level2-server' in ansible_run_tags %} +Level_2_Server_tag_run = true +{% endif %} +{% if 'level1-workstation' in ansible_run_tags %} +Level_1_workstation_tag_run = true +{% endif %} +{% if 'level2-workstation' in ansible_run_tags %} +Level_2_workstation_tag_run = true +{% endif %} +{% endif %} + +[Benchmark_Audit_Details] +{% if run_audit %} +# Audit run +audit_file_location_local = {{ audit_log_dir }} +{% if not audit_only %} +audit_summary = {{ post_audit_results }} +{% endif %} +{% if fetch_audit_output %} +audit_files_location_central = {{ audit_output_destination }} +{% endif %} +{% endif %}