sr2/RHEL9-CIS
4
0
Fork 0
forked from ansible-lockdown/RHEL9-CIS
Code Activity

Merge pull request #51 from ansible-lockdown/warning_improvements

Browse source 
Warning improvements
This commit is contained in:
uk-bolly 2023-04-13 14:19:45 +01:00 • committed by GitHub
commit 9d7cfc9661
No known key found for this signature in database
GPG key ID: 4AEE18F83AFDEB23
2 changed files with 51 additions and 31 deletions
Download patch file Download diff file Expand all files Collapse all files

5
Changelog.md
View file

@ -1,5 +1,10 @@
# Changes to rhel9CIS
## 1.0.7
lint and yamll updates
improvemnst to 6.1.10, 6.1.11, 6.1.13, 6.1.14
## 1.0.6
updated ymlalint as galaxy doenst honouyr local settings

77
tasks/section_6/cis_6.1.x.yml
View file

@ -160,22 +160,24 @@
label: "{{ item.mount }}"
when: item['device'].startswith('/dev') and not 'bind' in item['options']
- name: "6.1.10 | AUDIT | Ensure no unowned files or directories exist | set fact"
ansible.builtin.set_fact:
rhel_09_6_1_10_unowned_files_found: true
loop: "{{ rhel_09_6_1_10_audit.results }}"
when: item.stdout | length > 0
- name: "6.1.10 | AUDIT | Ensure no unowned files or directories exist | Displaying any unowned files or directories"
ansible.builtin.debug:
msg: "Warning !! Manual intervention is required -- missing owner on items in {{ item.item.mount }}: {{ item.stdout_lines | join(', ') }}"
loop: "{{ rhel_09_6_1_10_audit.results }}"
when:
- item.stdout_lines is defined
- item.stdout_lines | length > 0
msg: "Warning!! Missing owner on items in {{ rhel_09_6_1_10_audit | json_query('results[*].stdout_lines[*]') | flatten }}"
when: rhel_09_6_1_10_unowned_files_found
- name: "6.1.10 | AUDIT | Ensure no unowned files or directories exist | warning"
ansible.builtin.import_tasks: warning_facts.yml
vars:
warn_control_id: '6.1.10'
when:
- item.stdout_lines is defined
- item.stdout_lines | length > 0
when: rhel_09_6_1_10_unowned_files_found
vars:
rhel_09_6_1_10_unowned_files_found: false
when:
- rhel9cis_rule_6_1_10
tags:
@ -199,21 +201,24 @@
label: "{{ item.mount }}"
when: item['device'].startswith('/dev') and not 'bind' in item['options']
- name: "6.1.11 | AUDIT | Ensure no ungrouped files or directories exist | set fact"
ansible.builtin.set_fact:
rhel_09_6_1_11_ungrouped_files_found: true
loop: "{{ rhel_09_6_1_11_audit.results }}"
when: item.stdout | length > 0
- name: "6.1.11 | AUDIT | Ensure no ungrouped files or directories exist | Displaying all ungrouped files or directories"
ansible.builtin.debug:
msg: "Warning !! Manual intervention is required -- missing group on items in {{ item.item.mount }}: {{ item.stdout_lines | join(', ') }}"
loop: "{{ rhel_09_6_1_11_audit.results }}"
when:
- item.stdout_lines is defined
- item.stdout_lines | length > 0
msg: "Warning!! Missing group on items in {{ rhel_09_6_1_11_audit | json_query('results[*].stdout_lines[*]') | flatten }}"
when: rhel_09_6_1_11_ungrouped_files_found
- name: "6.1.11 | AUDIT | Ensure no ungrouped files or directories exist | warning"
ansible.builtin.import_tasks: warning_facts.yml
vars:
warn_control_id: '6.1.11'
when:
- item.stdout_lines is defined
- item.stdout_lines | length > 0
when: rhel_09_6_1_11_ungrouped_files_found
vars:
- rhel_09_6_1_11_ungrouped_files_found: false
when:
- rhel9cis_rule_6_1_11
tags:
@ -244,24 +249,29 @@
ansible.builtin.shell: df {{ item.mount }} -P | awk {'if (NR!=1) print $6'} | xargs -I '{}' find '{}' -xdev -type f -perm -4000
failed_when: false
changed_when: false
register: rhel_09_6_1_13_perms_results
register: rhel_09_6_1_13_suid_perms
loop: "{{ ansible_mounts }}"
loop_control:
label: "{{ item.mount }}"
- name: "6.1.13 | AUDIT | Audit SUID executables | set fact SUID executables"
ansible.builtin.set_fact:
rhel9_6_1_13_suid_found: true
loop: "{{ rhel_09_6_1_13_suid_perms.results }}"
when: item.stdout | length > 0
- name: "6.1.13 | AUDIT | Audit SUID executables | Alert SUID executables exist"
ansible.builtin.debug:
msg: "Warning!! Manual intervention is required -- SUID set on items in {{ item.item.mount }}: {{ item.stout_lines | join(', ') }}"
loop: "{{ rhel_09_6_1_13_perms_results.stdout_lines }}"
when:
- rhel_09_6_1_13_perms_results.stdout is defined
msg: "Warning!! SUID set on items in {{ rhel_09_6_1_13_suid_perms | json_query('results[*].stdout_lines[*]') | flatten }}"
when: rhel9_6_1_13_suid_found
- name: "6.1.13 | AUDIT | Audit SUID executables | Alert SUID executables exist | warning"
ansible.builtin.import_tasks: warning_facts.yml
vars:
warn_control_id: '6.1.13'
when:
- rhel_09_6_1_13_perms_results.stdout is defined
when: rhel9_6_1_13_suid_found
vars:
rhel9_6_1_13_suid_found: false
when:
- rhel9cis_rule_6_1_13
tags:
@ -278,24 +288,29 @@
ansible.builtin.shell: df {{ item.mount }} -P | awk {'if (NR!=1) print $6'} | xargs -I '{}' find '{}' -xdev -type f -perm -2000
failed_when: false
changed_when: false
register: rhel_09_6_1_14_perms_results
register: rhel_09_6_1_14_sgid_perms
loop: "{{ ansible_mounts }}"
loop_control:
label: "{{ item.mount }}"
- name: "6.1.14 | AUDIT | Audit SGID executables | Set fact SGID executables"
ansible.builtin.set_fact:
rhel9_6_1_14_sgid_found: true
loop: "{{ rhel_09_6_1_14_sgid_perms.results }}"
when: item.stdout | length > 0
- name: "6.1.14 | AUDIT | Audit SGID executables | Alert SGID executables exist"
ansible.builtin.debug:
msg: "Manual intervention is required -- SGID set on items in {{ item.item.mount }}: {{ item.stout_lines | join(', ') }}"
loop: "{{ rhel_09_6_1_14_perms_results.stdout_lines }}"
when:
- rhel_09_6_1_14_perms_results.stdout is defined
msg: "Warning!! SGID set on items in {{ rhel_09_6_1_14_sgid_perms | json_query('results[*].stdout_lines[*]') | flatten }}"
when: rhel9_6_1_14_sgid_found
- name: "6.1.14 | AUDIT | Audit SGID executables| warning"
ansible.builtin.import_tasks: warning_facts.yml
vars:
warn_control_id: '6.1.14'
when:
- rhel_09_6_1_14_perms_results.stdout is defined
when: rhel9_6_1_14_sgid_found
vars:
rhel9_6_1_14_sgid_found: false
when:
- rhel9cis_rule_6_1_14
tags: