forked from ansible-lockdown/RHEL9-CIS
Initial
Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>
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commit
a54b5216eb
87 changed files with 7693 additions and 0 deletions
131
tasks/section_5/cis_5.4.x.yml
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131
tasks/section_5/cis_5.4.x.yml
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---
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- name: |
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"5.4.1 | L1 | PATCH | Ensure password creation requirements are configured
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5.4.2 | L1 | PATCH | Ensure lockout for failed password attempts is configured
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5.4.3 | L1 | PATCH | Ensure password reuse is limited
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5.4.4 | L1 | PATCH | Ensure password hashing algorithm is SHA-512"
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block:
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- name: "5.4.1 | L1 | PATCH | Ensure password creation requirements are configured | Set pwquality config settings"
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lineinfile:
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state: present
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dest: /etc/security/pwquality.conf
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regexp: ^{{ item.name }}
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line: "{{ item.name }} = {{ item.value }}"
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with_items:
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- { name: minlen, value: "{{ rhel9cis_pam_password.minlen }}" }
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- { name: minclass, value: "{{ rhel9cis_pam_password.minclass }}" }
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when: rhel9cis_rule_5_4_1
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- name: |
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"5.4.1 | L1 | PATCH | Ensure password creation requirements are configured | Set system-auth retry settings
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5.4.3| L1 | PATCH | Ensure password reuse is limited | Set system-auth remember settings"
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lineinfile:
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dest: /etc/pam.d/system-auth
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state: present
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regexp: '^password requisite pam_pwquality.so'
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line: "password requisite pam_pwquality.so try_first_pass local_users_only enforce-for-root retry=3 remember={{ rhel9cis_pam_faillock.remember }}"
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insertbefore: '^#?password ?'
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when:
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- rhel9cis_rule_5_4_1 or
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rhel9cis_rule_5_4_3
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- name: "5.4.1 | L1 | PATCH | Ensure password creation requirements are configured | Set system-auth retry settings"
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lineinfile:
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dest: /etc/pam.d/password-auth
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state: present
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regexp: '^password requisite pam_pwquality.so'
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line: "password requisite pam_pwquality.so try_first_pass local_users_only enforce-for-root retry=3"
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insertbefore: '^#?password ?'
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when: rhel9cis_rule_5_4_1
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- name: "5.4.2 | L1 | PATCH | Ensure lockout for failed password attempts is configured | Add deny count and unlock time for preauth"
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lineinfile:
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dest: /etc/pam.d/{{ item }}
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state: present
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regexp: '^auth required pam_faillock.so preauth'
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line: "auth required pam_faillock.so preauth silent deny={{ rhel9cis_pam_faillock.attempts }}{{ (rhel9cis_pam_faillock.fail_for_root) | ternary(' even_deny_root ',' ') }}unlock_time={{ rhel9cis_pam_faillock.unlock_time }}"
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insertafter: '^#?auth ?'
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with_items:
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- "system-auth"
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- "password-auth"
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when: rhel9cis_rule_5_4_2
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- name: "5.4.2 | L1 | PATCH | Ensure lockout for failed password attempts is configured | Add deny count and unlock times for authfail"
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lineinfile:
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dest: /etc/pam.d/{{ item }}
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state: present
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regexp: '^auth required pam_faillock.so authfail'
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line: "auth required pam_faillock.so authfail deny={{ rhel9cis_pam_faillock.attempts }}{{ (rhel9cis_pam_faillock.fail_for_root) | ternary(' even_deny_root ',' ') }}unlock_time={{ rhel9cis_pam_faillock.unlock_time }}"
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insertafter: '^#?auth ?'
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with_items:
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- "system-auth"
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- "password-auth"
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when: rhel9cis_rule_5_4_2
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- name: |
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"5.4.3 | L1 | PATCH | Ensure password reuse is limited | Set system-auth remember remember settings
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5.4.4 | L1 | PATCH | Ensure password hashing algorithm is SHA-512 | Set system-auth pwhash settings"
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lineinfile:
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dest: /etc/pam.d/system-auth
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state: present
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regexp: '^password sufficient pam_unix.so'
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line: "password sufficient pam_unix.so {{ rhel9cis_pam_faillock.pwhash }} shadow try_first_pass use_authtok remember={{ rhel9cis_pam_faillock.remember }}"
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insertafter: '^#?password ?'
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when:
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- rhel9cis_rule_5_4_3 or
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rhel9cis_rule_5_4_4
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- name: "5.4.4 | L1 | PATCH | Ensure password hashing algorithm is SHA-512 | Set system-auth pwhash settings"
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lineinfile:
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dest: /etc/pam.d/password-auth
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state: present
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regexp: '^password sufficient pam_unix.so'
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line: "password sufficient pam_unix.so {{ rhel9cis_pam_faillock.pwhash }} shadow try_first_pass use_authtok"
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insertafter: '^#?password ?'
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when: rhel9cis_rule_5_4_4
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# The two steps below were added to keep authconfig from overwritting the above configs. This follows steps from here: https://access.redhat.com/documentation/en-us/red_hat_enterprise_linux/7/html/security_guide/chap-hardening_your_system_with_tools_and_services
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# With the steps below you will score five (5) points lower due to false positive results
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- name: |
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"5.4.1 | L1 | PATCH | Ensure password creation requirements are configured
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5.4.2 | L1 | PATCH | Ensure lockout for failed password attempts is configured
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5.4.3 | L1 | PATCH | Ensure password reuse is limited
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5.4.4 | L1 | PATCH | Ensure password hashing algorithm is SHA-512"
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copy:
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src: /etc/pam.d/{{ item }}
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dest: /etc/pam.d/{{ item }}-local
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remote_src: yes
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owner: root
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group: root
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mode: '0644'
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with_items:
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- "system-auth"
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- "password-auth"
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- name: |
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"5.4.1 | L1 | PATCH | Ensure password creation requirements are configured
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5.4.2 | L1 | PATCH | Ensure lockout for failed password attempts is configured
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5.4.3 | L1 | PATCH | Ensure password reuse is limited
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5.4.4 | L1 | PATCH | Ensure password hashing algorithm is SHA-512"
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file:
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src: /etc/pam.d/{{ item }}-local
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dest: /etc/pam.d/{{ item }}
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state: link
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force: yes
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with_items:
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- "system-auth"
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- "password-auth"
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when:
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- rhel9cis_rule_5_4_1 or
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rhel9cis_rule_5_4_2 or
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rhel9cis_rule_5_4_3 or
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rhel9cis_rule_5_4_4
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tags:
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- level1-server
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- level1-workstation
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- patch
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- rule_5.4.1
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- rule_5.4.2
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- rule_5.4.3
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- rule_5.4.4
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