forked from ansible-lockdown/RHEL9-CIS
Initial v2
Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>
This commit is contained in:
parent
5c5499fd72
commit
6ea105374a
5 changed files with 136 additions and 115 deletions
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@ -2,7 +2,7 @@
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## Configure a RHEL 9 machine to be [CIS](https://www.cisecurity.org/cis-benchmarks/) compliant
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## Configure a RHEL 9 machine to be [CIS](https://www.cisecurity.org/cis-benchmarks/) compliant
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### Based on [ CIS RedHat Enterprise Linux 9 Benchmark v1.0.0 - 11-30-2022 ](https://www.cisecurity.org/cis-benchmarks/)
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### Based on [ CIS RedHat Enterprise Linux 9 Benchmark v2.0.0 ](https://www.cisecurity.org/cis-benchmarks/)
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---
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---
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@ -1,8 +1,8 @@
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---
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---
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- name: "PREREQ | If required install libselinux package to manage file changes."
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- name: "PREREQ | If required install libselinux package to manage file changes."
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ansible.builtin.package:
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name: libselinux-python3
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state: present
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when:
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when:
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- '"libselinux-python3" not in ansible_facts.packages'
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- '"libselinux-python3" not in ansible_facts.packages'
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ansible.builtin.package:
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name: libselinux-python3
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state: present
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@ -28,7 +28,7 @@
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- user_passwd
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- user_passwd
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- rule_5.3.4
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- rule_5.3.4
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vars:
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vars:
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sudo_password_rule: rhel9cis_rule_5_3_4 # pragma: allowlist secret
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sudo_password_rule: rhel9cis_rule_5_3_4 # pragma: allowlist secret
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block:
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block:
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- name: "Check password set for {{ ansible_env.SUDO_USER }} | password state"
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- name: "Check password set for {{ ansible_env.SUDO_USER }} | password state"
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ansible.builtin.shell: "(grep {{ ansible_env.SUDO_USER }} /etc/shadow || echo 'not found:not found') | awk -F: '{print $2}'"
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ansible.builtin.shell: "(grep {{ ansible_env.SUDO_USER }} /etc/shadow || echo 'not found:not found') | awk -F: '{print $2}'"
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@ -230,6 +230,6 @@
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- name: If Warnings found Output count and control IDs affected
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- name: If Warnings found Output count and control IDs affected
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when: warn_count != 0
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when: warn_count != 0
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tags:
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tags:
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- always
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- always
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ansible.builtin.debug:
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ansible.builtin.debug:
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msg: "You have {{ warn_count }} Warning(s) that require investigating that are related to the following benchmark ID(s) {{ warn_control_list }}"
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msg: "You have {{ warn_count }} Warning(s) that require investigating that are related to the following benchmark ID(s) {{ warn_control_list }}"
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@ -13,18 +13,18 @@
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- not system_is_container
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- not system_is_container
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- "'procps-ng' in ansible_facts.packages"
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- "'procps-ng' in ansible_facts.packages"
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ansible.builtin.template:
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ansible.builtin.template:
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src: "etc/sysctl.d/{{ item }}.j2"
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src: "etc/sysctl.d/{{ item }}.j2"
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dest: "/etc/sysctl.d/{{ item }}"
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dest: "/etc/sysctl.d/{{ item }}"
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owner: root
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owner: root
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group: root
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group: root
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mode: '0600'
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mode: '0600'
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register: sysctl_updated
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register: sysctl_updated
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notify: Reload sysctl
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notify: Reload sysctl
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loop:
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loop:
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- 60-kernel_sysctl.conf
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- 60-kernel_sysctl.conf
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- 60-disable_ipv6.conf
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- 60-disable_ipv6.conf
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- 60-netipv4_sysctl.conf
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- 60-netipv4_sysctl.conf
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- 60-netipv6_sysctl.conf
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- 60-netipv6_sysctl.conf
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- name: Flush handlers
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- name: Flush handlers
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ansible.builtin.meta: flush_handlers
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ansible.builtin.meta: flush_handlers
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219
tasks/prelim.yml
219
tasks/prelim.yml
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@ -18,7 +18,7 @@
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- run_audit or audit_only
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- run_audit or audit_only
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- setup_audit
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- setup_audit
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tags:
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tags:
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- run_audit
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- run_audit
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ansible.builtin.import_tasks: pre_remediation_audit.yml
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ansible.builtin.import_tasks: pre_remediation_audit.yml
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- name: "PRELIM | AUDIT | Interactive Users"
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- name: "PRELIM | AUDIT | Interactive Users"
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- passwords
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- passwords
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- name: "PRELIM | Ensure python3-libselinux is installed"
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- name: "PRELIM | Ensure python3-libselinux is installed"
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when:
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- '"python3-libselinux" not in ansible_facts.packages'
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ansible.builtin.package:
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ansible.builtin.package:
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name: python3-libselinux
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name: python3-libselinux
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state: present
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state: present
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when:
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- '"python3-libselinux" not in ansible_facts.packages'
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- name: "PRELIM | Section 1.1 | Create list of mount points"
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- name: "PRELIM | Section 1.1 | Create list of mount points"
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ansible.builtin.set_fact:
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ansible.builtin.set_fact:
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mount_names: "{{ ansible_facts.mounts | map(attribute='mount') | list }}"
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mount_names: "{{ ansible_facts.mounts | map(attribute='mount') | list }}"
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tags:
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tags:
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- level1-server
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- level1-server
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- level1-workstation
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- level1-workstation
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- name: "PRELIM | Update to latest gpg keys"
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- name: "PRELIM | Update to latest gpg keys"
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ansible.builtin.package:
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name: "{{ gpg_key_package }}"
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state: latest
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when:
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when:
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- rhel9cis_rule_1_2_1_1
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- rhel9cis_rule_1_2_1_1
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- ansible_facts.distribution != 'RedHat'
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- ansible_facts.distribution != 'RedHat'
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- ansible_facts.distribution != 'OracleLinux'
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- ansible_facts.distribution != 'OracleLinux'
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ansible.builtin.package:
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name: "{{ gpg_key_package }}"
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state: latest
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- name: "PRELIM | Check gpg keys are imported will cause 1.2.1.1 to fail if not | RedHat Only"
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- name: "PRELIM | Check gpg keys are imported will cause 1.2.1.1 to fail if not | RedHat Only"
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when:
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- rhel9cis_rule_1_2_1_1
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- rhel9cis_force_gpg_key_import
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- ansible_facts.distribution == 'RedHat'
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block:
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block:
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- name: "PRELIM | Check gpg keys are imported will cause 1.2.1.1 to fail if not"
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- name: "PRELIM | Check gpg keys are imported will cause 1.2.1.1 to fail if not"
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ansible.builtin.shell: rpm -q gpg-pubkey --qf '%{NAME}-%{VERSION}-%{RELEASE}\t%{SUMMARY}\n'
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ansible.builtin.shell: rpm -q gpg-pubkey --qf '%{NAME}-%{VERSION}-%{RELEASE}\t%{SUMMARY}\n'
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register: check_gpg_imported
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register: check_gpg_imported
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- name: "PRELIM | Check key package matches RedHat"
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- name: "PRELIM | Check key package matches RedHat"
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when: "'not installed' in check_gpg_imported.stdout"
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ansible.builtin.shell: rpm -qi redhat-release | grep Signature
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ansible.builtin.shell: rpm -qi redhat-release | grep Signature
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changed_when: false
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changed_when: false
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failed_when: false
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failed_when: false
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register: os_gpg_package_valid
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register: os_gpg_package_valid
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when: "'not installed' in check_gpg_imported.stdout"
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- name: "PRELIM | Force keys to be imported"
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- name: "PRELIM | Force keys to be imported"
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ansible.builtin.shell: rpm --import /etc/pki/rpm-gpg/RPM-GPG-KEY-redhat-release
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when:
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when:
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- "'not installed' in check_gpg_imported.stdout"
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- "'not installed' in check_gpg_imported.stdout"
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- "'Key ID 199e2f91fd431d51' in os_gpg_package_valid.stdout"
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- "'Key ID 199e2f91fd431d51' in os_gpg_package_valid.stdout"
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when:
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ansible.builtin.shell: rpm --import /etc/pki/rpm-gpg/RPM-GPG-KEY-redhat-release
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- rhel9cis_rule_1_2_1_1
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- rhel9cis_force_gpg_key_import
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- ansible_facts.distribution == 'RedHat'
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- name: "PRELIM | if systemd coredump"
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- name: "PRELIM | if systemd coredump"
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ansible.builtin.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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when:
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- rhel9cis_rule_1_5_4
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- rhel9cis_rule_1_5_4
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tags:
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tags:
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- level1-workstation
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- level1-workstation
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- rule_1.5.4
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- rule_1.5.4
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- systemd
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- systemd
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ansible.builtin.stat:
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path: /etc/systemd/coredump.conf
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register: systemd_coredump
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- name: "PRELIM | Setup crypto-policy"
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- name: "PRELIM | Setup crypto-policy"
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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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- crypto
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block:
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block:
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- name: "PRELIM | Install crypto-policies | pkgs present"
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- name: "PRELIM | Install crypto-policies | pkgs present"
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ansible.builtin.package:
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ansible.builtin.package:
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current_crypto_policy: "{{ rhel9cis_system_wide_crypto_policy.stdout.split(':')[0] }}"
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current_crypto_policy: "{{ rhel9cis_system_wide_crypto_policy.stdout.split(':')[0] }}"
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- name: "PRELIM | Gather system-wide crypto-policy module | set fact system policy submodule"
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- name: "PRELIM | Gather system-wide crypto-policy module | set fact system policy submodule"
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when: "':' in rhel9cis_system_wide_crypto_policy.stdout"
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ansible.builtin.set_fact:
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ansible.builtin.set_fact:
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current_crypto_module: "{{ rhel9cis_system_wide_crypto_policy.stdout.split(':')[1] }}"
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current_crypto_module: "{{ rhel9cis_system_wide_crypto_policy.stdout.split(':')[1] }}"
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when: "':' in rhel9cis_system_wide_crypto_policy.stdout"
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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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- crypto
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- name: "PRELIM | Set facts based on boot type"
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- name: "PRELIM | Set facts based on boot type"
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block:
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block:
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@ -170,15 +170,37 @@
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register: rhel_09_efi_boot
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register: rhel_09_efi_boot
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- name: "PRELIM | set legacy boot and grub path | Bios"
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- name: "PRELIM | set legacy boot and grub path | Bios"
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when: not rhel_09_efi_boot.stat.exists
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ansible.builtin.set_fact:
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ansible.builtin.set_fact:
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rhel9cis_legacy_boot: true
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rhel9cis_legacy_boot: true
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grub2_path: /etc/grub2.cfg
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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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- name: "PRELIM | set grub fact | UEFI"
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when: rhel_09_efi_boot.stat.exists
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ansible.builtin.set_fact:
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ansible.builtin.set_fact:
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grub2_path: /etc/grub2-efi.cfg
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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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- name: "PRELIM | AUDIT | Wireless adapter pre-requisites"
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when:
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- rhel9cis_rule_3_1_2
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- not system_is_container
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tags:
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- always
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block:
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- name: "PRELIM | AUDIT | Discover is wirelss adapter on system"
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ansible.builtin.shell: find /sys/class/net/*/ -type d -name wireless
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register: discover_wireless_adapters
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changed_when: false
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failed_when: discover_wireless_adapters.rc not in [ 0, 1 ]
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- name: "PRELIM | PATCH | Install Network-Manager | if wireless adpater present"
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when:
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- rhel9cis_install_network_manager
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- discover_wireless_adapters.rc == 0
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- "'network-manager' not in ansible_facts.packages"
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ansible.builtin.package:
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name: network-manager
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state: present
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||||||
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|
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- name: "PRELIM | Section 4.1 | Configure System Accounting (auditd)"
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- name: "PRELIM | Section 4.1 | Configure System Accounting (auditd)"
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ansible.builtin.package:
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ansible.builtin.package:
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@ -196,105 +218,104 @@
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- auditd
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- auditd
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- name: "PRELIM | 4.1.4.5 | Audit conf and rules files | list files"
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- name: "PRELIM | 4.1.4.5 | Audit conf and rules files | list files"
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ansible.builtin.find:
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path: /etc/audit
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file_type: file
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recurse: true
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patterns: '*.conf,*.rules'
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register: auditd_conf_files
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when:
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when:
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- rhel9cis_rule_4_1_4_5 or
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- rhel9cis_rule_4_1_4_5 or
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rhel9cis_rule_4_1_4_6 or
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rhel9cis_rule_4_1_4_6 or
|
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rhel9cis_rule_4_1_4_7
|
rhel9cis_rule_4_1_4_7
|
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tags:
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tags:
|
||||||
- level2-server
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- level2-server
|
||||||
- level2-workstation
|
- level2-workstation
|
||||||
- patch
|
- patch
|
||||||
- auditd
|
- auditd
|
||||||
- rule_4.1.4.5
|
- rule_4.1.4.5
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||||||
- rule_4.1.4.6
|
- rule_4.1.4.6
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||||||
- rule_4.1.4.7
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- rule_4.1.4.7
|
||||||
|
ansible.builtin.find:
|
||||||
|
path: /etc/audit
|
||||||
|
file_type: file
|
||||||
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recurse: true
|
||||||
|
patterns: '*.conf,*.rules'
|
||||||
|
register: auditd_conf_files
|
||||||
|
|
||||||
- name: "PRELIM | Section 5.1 | Configure cron"
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- name: "PRELIM | Section 5.1 | Configure cron"
|
||||||
ansible.builtin.package:
|
|
||||||
name: cronie
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|
||||||
state: present
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|
||||||
become: true
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|
||||||
when:
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when:
|
||||||
- rhel9cis_rule_5_1_1
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- rhel9cis_rule_5_1_1
|
||||||
- '"cronie" not in ansible_facts.packages'
|
- '"cronie" not in ansible_facts.packages'
|
||||||
tags:
|
tags:
|
||||||
- level1-server
|
- level1-server
|
||||||
- level1-workstation
|
- level1-workstation
|
||||||
- rule_5.1.1
|
- rule_5.1.1
|
||||||
- cron
|
- cron
|
||||||
|
ansible.builtin.package:
|
||||||
|
name: cronie
|
||||||
|
state: present
|
||||||
|
|
||||||
# Added to ensure ssh drop in file exists if not default /etc/ssh/sshd_config
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# Added to ensure ssh drop in file exists if not default /etc/ssh/sshd_config
|
||||||
- name: "PRELIM | Section 5.2 | SSH"
|
- name: "PRELIM | Section 5.2 | SSH"
|
||||||
ansible.builtin.file:
|
|
||||||
path: "{{ rhel9_cis_sshd_config_file }}"
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|
||||||
owner: root
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|
||||||
group: root
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|
||||||
mode: '0600'
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|
||||||
state: touch
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|
||||||
when:
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when:
|
||||||
- rhel9_cis_sshd_config_file != '/etc/ssh/sshd_config'
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- rhel9_cis_sshd_config_file != '/etc/ssh/sshd_config'
|
||||||
- "'openssh-server' in ansible_facts.packages"
|
- "'openssh-server' in ansible_facts.packages"
|
||||||
tags:
|
tags:
|
||||||
- ssh
|
- ssh
|
||||||
- level1_server
|
- level1_server
|
||||||
- level1_workstation
|
- level1_workstation
|
||||||
|
ansible.builtin.file:
|
||||||
|
path: "{{ rhel9_cis_sshd_config_file }}"
|
||||||
|
owner: root
|
||||||
|
group: root
|
||||||
|
mode: '0600'
|
||||||
|
state: touch
|
||||||
|
|
||||||
- name: "PRELIM | 5.3.4 | Find all sudoers files."
|
- name: "PRELIM | 5.3.4 | Find all sudoers files."
|
||||||
|
when:
|
||||||
|
- rhel9cis_rule_5_3_4 or
|
||||||
|
rhel9cis_rule_5_3_5
|
||||||
|
tags:
|
||||||
|
- rule_5.3.4
|
||||||
|
- rule_5.3.5
|
||||||
ansible.builtin.shell: "find /etc/sudoers /etc/sudoers.d/ -type f ! -name '*~' ! -name '*.*'"
|
ansible.builtin.shell: "find /etc/sudoers /etc/sudoers.d/ -type f ! -name '*~' ! -name '*.*'"
|
||||||
changed_when: false
|
changed_when: false
|
||||||
failed_when: false
|
failed_when: false
|
||||||
check_mode: false
|
check_mode: false
|
||||||
register: rhel9cis_sudoers_files
|
register: rhel9cis_sudoers_files
|
||||||
when:
|
|
||||||
- rhel9cis_rule_5_3_4 or
|
|
||||||
rhel9cis_rule_5_3_5
|
|
||||||
tags:
|
|
||||||
- rule_5.3.4
|
|
||||||
- rule_5.3.5
|
|
||||||
|
|
||||||
- name: "PRELIM | Gather UID 0 accounts other than root"
|
- name: "PRELIM | Gather UID 0 accounts other than root"
|
||||||
|
tags:
|
||||||
|
- rule_6.2.9
|
||||||
|
- level1-server
|
||||||
|
- level1-workstation
|
||||||
|
- users
|
||||||
ansible.builtin.shell: "cat /etc/passwd | awk -F: '($3 == 0 && $1 != \"root\") {i++;print $1 } END {exit i}'"
|
ansible.builtin.shell: "cat /etc/passwd | awk -F: '($3 == 0 && $1 != \"root\") {i++;print $1 } END {exit i}'"
|
||||||
changed_when: false
|
changed_when: false
|
||||||
check_mode: false
|
check_mode: false
|
||||||
register: rhel9cis_uid_zero_accounts_except_root
|
register: rhel9cis_uid_zero_accounts_except_root
|
||||||
tags:
|
|
||||||
- rule_6.2.9
|
|
||||||
- level1-server
|
|
||||||
- level1-workstation
|
|
||||||
- users
|
|
||||||
|
|
||||||
- name: "PRELIM | Discover Interactive UID MIN and MIN from logins.def"
|
- name: "PRELIM | Discover Interactive UID MIN and MIN from logins.def"
|
||||||
when: rhel9cis_discover_int_uid
|
when: rhel9cis_discover_int_uid
|
||||||
block:
|
block:
|
||||||
- name: "PRELIM | Capture UID_MIN information from logins.def"
|
- name: "PRELIM | Capture UID_MIN information from logins.def"
|
||||||
ansible.builtin.shell: grep -w "^UID_MIN" /etc/login.defs | awk '{print $NF}'
|
ansible.builtin.shell: grep -w "^UID_MIN" /etc/login.defs | awk '{print $NF}'
|
||||||
changed_when: false
|
changed_when: false
|
||||||
register: uid_min_id
|
register: uid_min_id
|
||||||
|
|
||||||
- name: "PRELIM | Capture UID_MAX information from logins.def"
|
- name: "PRELIM | Capture UID_MAX information from logins.def"
|
||||||
ansible.builtin.shell: grep -w "^UID_MAX" /etc/login.defs | awk '{print $NF}'
|
ansible.builtin.shell: grep -w "^UID_MAX" /etc/login.defs | awk '{print $NF}'
|
||||||
changed_when: false
|
changed_when: false
|
||||||
register: uid_max_id
|
register: uid_max_id
|
||||||
|
|
||||||
- name: "PRELIM | Capture GID_MIN information from logins.def"
|
- name: "PRELIM | Capture GID_MIN information from logins.def"
|
||||||
ansible.builtin.shell: grep -w "^GID_MIN" /etc/login.defs | awk '{print $NF}'
|
ansible.builtin.shell: grep -w "^GID_MIN" /etc/login.defs | awk '{print $NF}'
|
||||||
changed_when: false
|
changed_when: false
|
||||||
register: gid_min_id
|
register: gid_min_id
|
||||||
|
|
||||||
- name: "PRELIM | set_facts for interactive uid/gid"
|
- name: "PRELIM | set_facts for interactive uid/gid"
|
||||||
ansible.builtin.set_fact:
|
ansible.builtin.set_fact:
|
||||||
min_int_uid: "{{ uid_min_id.stdout }}"
|
min_int_uid: "{{ uid_min_id.stdout }}"
|
||||||
max_int_uid: "{{ uid_max_id.stdout }}"
|
max_int_uid: "{{ uid_max_id.stdout }}"
|
||||||
min_int_gid: "{{ gid_min_id.stdout }}"
|
min_int_gid: "{{ gid_min_id.stdout }}"
|
||||||
|
|
||||||
- name: "PRELIM | Gather the package facts after prelim"
|
- name: "PRELIM | Gather the package facts after prelim"
|
||||||
ansible.builtin.package_facts:
|
|
||||||
manager: auto
|
|
||||||
tags:
|
tags:
|
||||||
- always
|
- always
|
||||||
|
ansible.builtin.package_facts:
|
||||||
|
manager: auto
|
||||||
|
|
|
||||||
Loading…
Add table
Add a link
Reference in a new issue