forked from ansible-lockdown/RHEL9-CIS
updated
Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>
This commit is contained in:
Mark Bolwell
parent
398bc5bd0c
commit
c6caa90059
36 changed files with 2584 additions and 2078 deletions
322
tasks/section_4/cis_4.1.3.x.yml
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322
tasks/section_4/cis_4.1.3.x.yml
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@ -0,0 +1,322 @@
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- name: "4.1.3.1 | PATCH | Ensure changes to system administration scope (sudoers) is collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_1
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.1
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- name: "4.1.3.2 | PATCH | Ensure actions as another user are always logged"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_2
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.2
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- name: "4.1.3.3 | PATCH | Ensure events that modify the sudo log file are collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_3
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.3
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- name: "4.1.3.4 | PATCH | Ensure events that modify date and time information are collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_4
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.4
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- name: "4.1.3.5 | PATCH | Ensure events that modify the system's network environment are collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_5
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.5
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- name: "4.1.3.6 | PATCH | Ensure use of privileged commands is collected"
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block:
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- name: "4.1.3.6 | PATCH | Ensure use of privileged commands is collected"
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shell: for i in $(df | grep '^/dev' | awk '{ print $NF }'); do find $i -xdev -type f -perm -4000 -o -type f -perm -2000 2>/dev/null; done
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changed_when: false
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failed_when: false
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check_mode: no
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register: priv_procs
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- name: "4.1.3.6 | PATCH | Ensure use of privileged commands is collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_6
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.6
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- name: "4.1.3.7 | PATCH | Ensure unsuccessful unauthorized file access attempts are collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_7
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3_7
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- name: "4.1.3.8 | PATCH | Ensure events that modify user/group information are collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_8
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tags:
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- level2-server
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- level2-workstation
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- autoamted
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- patch
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- auditd
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- rule_4.1.3.8
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- name: "4.1.3.9 | PATCH | Ensure discretionary access control permission modification events are collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_9
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.9
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- name: "4.1.3.10 | PATCH | Ensure successful file system mounts are collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_10
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.10
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- name: "4.1.3.11 | PATCH | Ensure session initiation information is collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_11
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.11
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- name: "4.1.3.12 | PATCH | Ensure login and logout events are collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_12
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.12
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- name: "4.1.3.13 | PATCH | Ensure file deletion events by users are collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_13
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tags:
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- level2-server
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- level2-workstation
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- auditd
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- patch
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- rule_4.1.3.13
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- name: "4.1.3.14 | PATCH | Ensure events that modify the system's Mandatory Access Controls are collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_14
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.14
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- name: "4.1.3.15 | PATCH | Ensure successful and unsuccessful attempts to use the chcon command are recorded"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_15
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tags:
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- level2-server
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- level2- workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.15
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- name: "4.1.3.16 | PATCH | Ensure successful and unsuccessful attempts to use the setfacl command are recorded"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_16
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.16
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- name: "4.1.3.17 | PATCH | Ensure successful and unsuccessful attempts to use the chacl command are recorded"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_17
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.17
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- name: "4.1.3.18 | PATCH | Ensure successful and unsuccessful attempts to use the usermod command are recorded"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_18
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.18
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- name: "4.1.3.19 | PATCH | Ensure kernel module loading and unloading is collected"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_19
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.3.19
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- name: "4.1.3.20 | PATCH | Ensure the audit configuration is immutable"
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debug:
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msg: "Control being set via Handler 'update auditd' which writes to /etc/audit.d/99_auditd.rules"
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changed_when: true
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notify: update auditd
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when:
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- rhel9cis_rule_4_1_3_20
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tags:
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- level2-server
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- level2-workstation
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- automated
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- patch
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- auditd
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- rule_4.1.20
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- name: "4.1.3.21 | AUDIT | Ensure the running and on disk configuration is the same"
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debug:
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msg:
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- "Please run augenrules --load if you suspect there is a configuration that is not active"
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when:
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- rhel9cis_rule_4_1_3_21
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tags:
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- level2-server
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- level2-workstation
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- manual
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- patch
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- auditd
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- rule_4.1.3.21
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