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section_1 updates

Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>
This commit is contained in:
Mark Bolwell 2022-03-30 11:02:30 +01:00
parent c96271ea7a
commit efdcb0b6f5
No known key found for this signature in database
GPG key ID: F734FDFC154B83FB
10 changed files with 782 additions and 0 deletions

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---
- name: "1.1.2.1 | PATCH | Ensure /tmp is a separate partition"
debug:
msg: "WARNING!! /tmp is not mounted on a separate partition"
when:
- rhel9cis_rule_1_1_2_1
- ansible_mounts | selectattr('mount', 'match', '^/tmp$') | list | length == 0
tags:
- level1-server
- level1-workstation
- automated
- audit
- mounts
- rule_1.1.2.1
# via fstab
- name: |
"1.1.2.2 | PATCH | Ensure nodev option set on /tmp partition"
"1.1.2.3 | PATCH | Ensure noexec option set on /tmp partition"
"1.1.2.4 | PATCH | Ensure nosuid option set on /tmp partition"
mount:
name: /tmp
src: "{{ item.device }}"
fstype: "{{ item.fstype }}"
state: present
opts: defaults,{% if rhel9cis_rule_1_1_2_2 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_2_3 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_2_4 %}nosuid{% endif %}
notify: remount tmp
with_items:
- "{{ ansible_mounts }}"
loop_control:
label: "{{ item.device }}"
when:
- item.mount == "/tmp"
- not rhel9cis_tmp_svc
- rhel9cis_rule_1_1_2_2 or
rhel9cis_rule_1_1_2_3 or
rhel9cis_rule_1_1_2_4
tags:
- level1-server
- level1-workstation
- automated
- patch
- mounts
- rule_1.1.2.2
- rule_1.1.2.3
- rule_1.1.2.4
# via systemd
- name: |
"1.1.2.1 | PATCH | Ensure /tmp is configured"
"1.1.2.2 | PATCH | Ensure nodev option set on /tmp partition"
"1.1.2.3 | PATCH | Ensure noexec option set on /tmp partition"
"1.1.2.4 | PATCH | Ensure nosuid option set on /tmp partition"
template:
src: etc/systemd/system/tmp.mount.j2
dest: /etc/systemd/system/tmp.mount
owner: root
group: root
mode: 0644
notify: systemd restart tmp.mount
when:
- rhel9cis_tmp_svc
- rhel9cis_rule_1_1_2_1 or
rhel9cis_rule_1_1_2_2 or
rhel9cis_rule_1_1_2_3 or
rhel9cis_rule_1_1_2_4
tags:
- level1-server
- level1-workstation
- scored
- patch
- mounts
- rule_1.1.2.1
- rule_1.1.2.2
- rule_1.1.2.3
- rule_1.1.2.4

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---
- name: "1.1.3.1 | AUDIT | Ensure separate partition exists for /var"
block:
- name: "1.1.3.1 | AUDIT | Ensure separate partition exists for /var | Absent"
debug:
msg: "Warning! {{ required_mount }} doesn't exist. This is a manual task"
register: var_mount_absent
changed_when: var_mount_absent.skipped is undefined
when:
- required_mount not in mount_names
- name: "1.1.3.1 | AUDIT | Ensure separate partition exists for /var | Present"
debug:
msg: "Congratulations: {{ required_mount }} exists."
register: var_mount_present
when:
- required_mount in mount_names
vars:
required_mount: '/var'
when:
- rhel9cis_rule_1_1_3_1
tags:
- level2-server
- level2-workstation
- automated
- patch
- mounts
- rule_1.1.3.1
# skips if mount is absent
- name: |
"1.1.3.2 | PATCH | Ensure nodev option set on /var partition"
"1.1.3.3 | PATCH | Ensure noexec option set on /var partition"
"1.1.3.4 | PATCH | Ensure nosuid option set on /var partition"
mount:
name: /var
src: "{{ item.device }}"
fstype: "{{ item.fstype }}"
state: present
opts: defaults,{% if rhel9cis_rule_1_1_3_3 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_3_2 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_3_4 %}nosuid{% endif %}
with_items:
- "{{ ansible_mounts }}"
loop_control:
label: "{{ item.device }}"
notify: change_requires_reboot
when:
- var_mount_present is defined
- item.mount == "/var"
- rhel9cis_rule_1_1_3_1 # This is required so the check takes place
- rhel9cis_rule_1_1_3_2 or
rhel9cis_rule_1_1_3_3 or
rhel9cis_rule_1_1_3_4
tags:
- level1-server
- level1-workstation
- automated
- patch
- mounts
- skip_ansible_lint
- rule_1.1.3.2
- rule_1.1.3.3
- rule_1.1.3.4

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---
# Skips if mount is absent
- name: "1.1.4.1 | AUDIT | Ensure separate partition exists for /var/tmp"
block:
- name: "1.1.4.1 | AUDIT | Ensure separate partition exists for /var/tmp | Absent"
debug:
msg: "Warning! {{ required_mount }} doesn't exist. This is a manual task"
register: var_tmp_mount_absent
changed_when: var_tmp_mount_absent.skipped is undefined
when:
- required_mount not in mount_names
- name: "1.1.4.1 | AUDIT | Ensure separate partition exists for /var/tmp | Present"
debug:
msg: "Congratulations: {{ required_mount }} exists."
register: var_tmp_mount_present
when:
- required_mount in mount_names
vars:
required_mount: '/var/tmp'
when:
- rhel9cis_rule_1_1_4_1
tags:
- level2-server
- level2-workstation
- automated
- audit
- mounts
- rule_1.1.4.1
# skips if mount is absent
- name: |
"1.1.4.2 | PATCH | Ensure noexec option set on /var/tmp partition"
"1.1.4.3 | PATCH | Ensure nosuid option set on /var/tmp partition"
"1.1.4.4 | PATCH | Ensure nodev option set on /var/tmp partition"
mount:
name: /var/tmp
src: "{{ item.device }}"
fstype: "{{ item.fstype }}"
state: present
opts: defaults,{% if rhel9cis_rule_1_1_4_2 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_4_4 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_4_3 %}nosuid{% endif %}
with_items:
- "{{ ansible_mounts }}"
loop_control:
label: "{{ item.device }}"
notify: change_requires_reboot
when:
- var_tmp_mount_present is defined
- item.mount == "/var/tmp"
- rhel9cis_rule_1_1_4_1 # This is required so the check takes place
- rhel9cis_rule_1_1_4_2 or
rhel9cis_rule_1_1_4_3 or
rhel9cis_rule_1_1_4_4
tags:
- level1-server
- level1-workstation
- automated
- patch
- mounts
- skip_ansible_lint
- rule_1.1.4.2
- rule_1.1.4.3
- rule_1.1.4.4

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---
- name: "1.1.5.1 | AUDIT | Ensure separate partition exists for /var/log"
block:
- name: "1.1.5.1 | AUDIT | Ensure separate partition exists for /var/log | Absent"
debug:
msg: "Warning! {{ required_mount }} doesn't exist. This is a manual task"
register: var_log_mount_absent
changed_when: var_log_mount_absent.skipped is undefined
when:
- required_mount not in mount_names
- name: "1.1.5.1 | AUDIT | Ensure separate partition exists for /var/log | Present"
debug:
msg: "Congratulations: {{ required_mount }} exists."
register: var_log_mount_present
when:
- required_mount in mount_names
vars:
required_mount: '/var/log'
when:
- rhel9cis_rule_1_1_5_1
tags:
- level2-server
- level2-workstation
- automated
- audit
- mounts
- rule_1.1.5.1
- skip_ansible_lint
- name: |
"1.1.5.2 | PATCH | Ensure nodev option set on /var/log partition"
"1.1.5.3 | PATCH | Ensure noexec option set on /var/log partition"
"1.1.5.4 | PATCH | Ensure nosuid option set on /var/log partition"
mount:
name: /var/log
src: "{{ item.device }}"
fstype: "{{ item.fstype }}"
state: present
opts: defaults,{% if rhel9cis_rule_1_1_5_3 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_5_2 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_5_4 %}nosuid{% endif %}
with_items:
- "{{ ansible_mounts }}"
loop_control:
label: "{{ item.device }}"
notify: change_requires_reboot
when:
- var_log_mount_present is defined
- item.mount == "/var/log"
- rhel9cis_rule_1_1_5_1 # This is required so the check takes place
- rhel9cis_rule_1_1_5_2 or
rhel9cis_rule_1_1_5_3 or
rhel9cis_rule_1_1_5_4
tags:
- level1-server
- level1-workstation
- automated
- patch
- mounts
- skip_ansible_lint
- rule_1.1.5.2
- rule_1.1.5.3
- rule_1.1.5.4

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---
- name: "1.1.6.1 | AUDIT | Ensure separate partition exists for /var/log/audit"
block:
- name: "1.1.6.1 | AUDIT | Ensure separate partition exists for /var/log/audit | Absent"
debug:
msg: "Warning! {{ required_mount }} doesn't exist. This is a manual task"
register: var_log_audit_mount_absent
changed_when: var_log_audit_mount_absent.skipped is undefined
when:
- required_mount not in mount_names
- name: "1.1.6.1 | AUDIT | Ensure separate partition exists for /var/log/audit | Present"
debug:
msg: "Congratulations: {{ required_mount }} exists."
register: var_log_audit_mount_present
when:
- required_mount in mount_names
vars:
required_mount: '/var/log/audit'
when:
- rhel9cis_rule_1_1_6_1
tags:
- level2-server
- level2-workstation
- automated
- audit
- mounts
- rule_1.1.6.1
- name: |
"1.1.6.2 | PATCH | Ensure noexec option set on /var/log/audit partition"
"1.1.6.3 | PATCH | Ensure nodev option set on /var/log/audit partition"
"1.1.6.4 | PATCH | Ensure nosuid option set on /var/log/audit partition"
mount:
name: /var/log/audit
src: "{{ item.device }}"
fstype: "{{ item.fstype }}"
state: present
opts: defaults,{% if rhel9cis_rule_1_1_6_2 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_6_3 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_6_4 %}nosuid{% endif %}
with_items:
- "{{ ansible_mounts }}"
loop_control:
label: "{{ item.device }}"
notify: change_requires_reboot
when:
- var_log_audit_mount_present is defined
- item.mount == "/var/log/audit"
- rhel9cis_rule_1_1_6_1 # This is required so the check takes place
- rhel9cis_rule_1_1_6_2 or
rhel9cis_rule_1_1_6_3 or
rhel9cis_rule_1_1_6_4
tags:
- level1-server
- level1-workstation
- automated
- patch
- mounts
- skip_ansible_lint
- rule_1.1.6.2
- rule_1.1.6.3
- rule_1.1.6.4

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---
- name: "1.1.7.1 | AUDIT | Ensure separate partition exists for /home"
block:
- name: "1.1.7.1 | AUDIT | Ensure separate partition exists for /home | Absent"
debug:
msg: "Warning! {{ required_mount }} doesn't exist. This is a manual task"
register: home_mount_absent
changed_when: home_mount_absent.skipped is undefined
when:
- required_mount not in mount_names
- name: "1.1.7.1 | AUDIT | Ensure separate partition exists for /home | Present"
debug:
msg: "Congratulations: {{ required_mount }} exists."
register: home_mount_present
when:
- required_mount in mount_names
vars:
required_mount: '/home'
when:
- rhel9cis_rule_1_1_7_1
tags:
- level2-server
- level2-workstation
- automated
- audit
- mounts
- rule_1.1.7.1
- skip_ansible_lint
- name: |
"1.1.7.2 | PATCH | Ensure nodev option set on /home partition
1.1.7.3 | PATCH | Ensure nosuid option set on /home partition
1.1.7.4 | PATCH | Ensure usrquota option set on /home partition
1.1.7.5 | PATCH | Ensure grpquota option set on /home partition"
mount:
name: /home
src: "{{ item.device }}"
fstype: "{{ item.fstype }}"
state: present
opts: defaults,{% if rhel9cis_rule_1_1_7_2 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_7_3 %}nosuid,{% endif %}{% if rhel9cis_rule_1_1_7_4 %}usrquota,{% endif %}{% if rhel9cis_rule_1_1_7_5 %}grpquota{% endif %}
with_items:
- "{{ ansible_mounts }}"
loop_control:
label: "{{ item.device }}"
notify: change_requires_reboot
when:
- home_mount_present is defined
- item.mount == "/home"
- rhel9cis_rule_1_1_7_1
- rhel9cis_rule_1_1_7_2 or
rhel9cis_rule_1_1_7_3 or
rhel9cis_rule_1_1_7_4 or
rhel9cis_rule_1_1_7_5
tags:
- level1-server
- level1-workstation
- automated
- patch
- mounts
- rule_1.1.7.2
- rule_1.1.7.3
- rule_1.1.7.4
- skip_ansible_lint

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---
# Skips if mount is absent
- name: |
"1.1.8.1 | PATCH | Ensure nodev option set on /dev/shm partition
1.1.8.2 | PATCH | Ensure nosuid option set on /dev/shm partition
1.1.8.3 | PATCH | Ensure noexec option set on /dev/shm partition"
block:
- name: |
"1.1.8.1 | AUDIT | Ensure nodev option set on /dev/shm partition | Check for /dev/shm existence
1.1.8.2 | AUDIT | Ensure nosuid option set on /dev/shm partition | Check for /dev/shm existence
1.1.8.3 | AUDIT | Ensure noexec option set on /dev/shm partition | Check for /dev/shm existence"
shell: mount -l | grep -E '\s/dev/shm\s'
changed_when: false
failed_when: false
check_mode: no
register: rhel9cis_1_1_8_x_dev_shm_status
- name: |
"1.1.8.1 | PATCH | Ensure nodev option set on /dev/shm partition | Set nodev option
1.1.8.2 | PATCH | Ensure noexec option set on /dev/shm partition | Set nosuid option
1.1.8.3 | PATCH | Ensure nosuid option set on /dev/shm partition | Set noexec option"
mount:
name: /dev/shm
src: tmpfs
fstype: tmpfs
state: mounted
opts: defaults,{% if rhel9cis_rule_1_1_8_2 %}noexec,{% endif %}{% if rhel9cis_rule_1_1_8_1 %}nodev,{% endif %}{% if rhel9cis_rule_1_1_8_3 %}nosuid{% endif %}
when: "'dev/shm' in rhel9cis_1_1_8_x_dev_shm_status.stdout"
notify: change_requires_reboot
when:
- rhel9cis_rule_1_1_8_1 or
rhel9cis_rule_1_1_8_2 or
rhel9cis_rule_1_1_8_3
tags:
- level1-server
- level1-workstation
- automated
- patch
- mounts
- rule_1.1.8.1
- rule_1.1.8.2
- rule_1.1.8.3

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---
- name: "1.6.1.1 | PATCH | Ensure SELinux is installed"
package:
name: libselinux
state: present
when:
- rhel9cis_rule_1_6_1_1
tags:
- level1-server
- level1-workstation
- automated
- patch
- rule_1.6.1.1
- name: "1.6.1.2 | PATCH | Ensure SELinux is not disabled in bootloader configuration"
replace:
dest: /etc/default/grub
regexp: '(selinux|enforcing)\s*=\s*0\s*'
replace: ''
register: selinux_grub_patch
ignore_errors: yes
notify: grub2cfg
when:
- rhel9cis_rule_1_6_1_2
tags:
- level1-server
- level1-workstation
- scored
- patch
- rule_1.6.1.2
# State set to enforcing because control 1.6.1.5 requires enforcing to be set
- name: "1.6.1.3 | PATCH | Ensure SELinux policy is configured"
selinux:
conf: /etc/selinux/config
policy: "{{ rhel9cis_selinux_pol }}"
state: enforcing
when:
- not rhel9cis_selinux_disable
- rhel9cis_rule_1_6_1_3
tags:
- level1-server
- level1-workstation
- automated
- selinux
- patch
- rule_1.6.1.3
# State set to enforcing because control 1.6.1.5 requires enforcing to be set
- name: "1.6.1.4 | PATCH | Ensure the SELinux mode is not disabled"
selinux:
conf: /etc/selinux/config
policy: "{{ rhel9cis_selinux_pol }}"
state: enforcing
when:
- not rhel9cis_selinux_disable
- rhel9cis_rule_1_6_1_4
tags:
- level1-server
- level1-workstation
- auotmated
- selinux
- patch
- rule_1.6.1.4
- name: "1.6.1.5 | PATCH | Ensure the SELinux state is enforcing"
selinux:
conf: /etc/selinux/config
policy: "{{ rhel9cis_selinux_pol }}"
state: enforcing
when:
- not rhel9cis_selinux_disable
- rhel9cis_rule_1_6_1_5
tags:
- level2-server
- level2-workstation
- automated
- selinux
- patch
- rule_1.6.1.5
- name: "1.6.1.6 | AUDIT | Ensure no unconfined services exist"
block:
- name: "1.6.1.6 | AUDIT | Ensure no unconfined services exist | Find the unconfined services"
shell: ps -eZ | grep unconfined_service_t | egrep -vw "tr|ps|egrep|bash|awk" | tr ':' ' ' | awk '{ print $NF }'
register: rhelcis_1_6_1_6_unconf_services
failed_when: false
changed_when: false
- name: "1.6.1.6 | AUDIT | Ensure no unconfined services exist | Message on no unconfined services"
debug:
msg: "Good News! There are no services found on your system"
when: rhelcis_1_6_1_6_unconf_services.stdout | length == 0
- name: "1.6.1.6 | AUDIT | Ensure no unconfined services exist | Message on unconfined services"
debug:
msg: "Warning! You have unconfined services: {{ rhelcis_1_6_1_6_unconf_services.stdout_lines }}"
when: rhelcis_1_6_1_6_unconf_services.stdout | length > 0
when:
- rhel9cis_rule_1_6_1_6
tags:
- level1-server
- level1-workstation
- automated
- audit
- services
- rule_1.6.1.6
- name: "1.6.1.7 | PATCH | Ensure SETroubleshoot is not installed"
package:
name: setroubleshoot
state: absent
when:
- rhel9cis_rule_1_6_1_7
- "'setroubleshoot' in ansible_facts.packages"
tags:
- level1-server
- automated
- selinux
- patch
- rule_1.6.1.7
- name: "1.6.1.8 | PATCH | Ensure the MCS Translation Service (mcstrans) is not installed"
package:
name: mcstrans
state: absent
when:
- rhel9cis_rule_1_6_1_8
tags:
- level1-server
- level1-workstation
- automated
- patch
- rule_1.6.1.8

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---
- name: "1.7.1 | PATCH | Ensure message of the day is configured properly"
template:
src: etc/motd.j2
dest: /etc/motd
owner: root
group: root
mode: 0644
when:
- rhel9cis_rule_1_7_1
tags:
- level1-server
- level1-workstation
- automated
- banner
- patch
- rule_1.7.1
- name: "1.7.2 | PATCH | Ensure local login warning banner is configured properly"
template:
src: etc/issue.j2
dest: /etc/issue
owner: root
group: root
mode: 0644
when:
- rhel9cis_rule_1_7_2
tags:
- level1-server
- level1-workstation
- automated
- patch
- rule_1.7.2
- name: "1.7.3 | PATCH | Ensure remote login warning banner is configured properly"
template:
src: etc/issue.net.j2
dest: /etc/issue.net
owner: root
group: root
mode: 0644
when:
- rhel9cis_rule_1_7_3
tags:
- level1-server
- level1-workstation
- automated
- banner
- patch
- rule_1.7.3
- name: "1.7.4 | PATCH | Ensure permissions on /etc/motd are configured"
file:
dest: /etc/motd
state: file
owner: root
group: root
mode: 0644
when:
- rhel9cis_rule_1_7_4
tags:
- level1-server
- level1-workstation
- automated
- perms
- patch
- rule_1.7.4
- name: "1.7.5 | PATCH | Ensure permissions on /etc/issue are configured"
file:
dest: /etc/issue
state: file
owner: root
group: root
mode: 0644
when:
- rhel9cis_rule_1_7_5
tags:
- level1-server
- level1-workstation
- automated
- perms
- patch
- rule_1.7.5
- name: "1.7.6 | PATCH | Ensure permissions on /etc/issue.net are configured"
file:
dest: /etc/issue.net
state: file
owner: root
group: root
mode: 0644
when:
- rhel9cis_rule_1_7_6
tags:
- level1-server
- level1-workstation
- automated
- perms
- patch
- rule_1.7.6

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---
- name: "1.8.1 | PATCH | Ensure GNOME Display Manager is removed"
package:
name: gdm
state: absent
when:
- rhel9cis_rule_1_8_1
- "'gdm' in ansible_facts.packages"
tags:
- level2-server
- automated
- patch
- gui
- gdm
- rule_1.8.1
- name: "1.8.2 | PATCH | Ensure GDM login banner is configured"
lineinfile:
dest: "{{ item.file }}"
regexp: "{{ item.regexp }}"
line: "{{ item.line }}"
state: present
create: yes
owner: root
group: root
mode: 0644
notify: reload dconf
with_items:
- { file: '/etc/dconf/profile/gdm', regexp: 'user-db', line: 'user-db:user' }
- { file: '/etc/dconf/profile/gdm', regexp: 'system-db', line: 'system-db:gdm' }
- { file: '/etc/dconf/profile/gdm', regexp: 'file-db', line: 'file-db:/usr/share/gdm/greeter-dconf-defaults' }
- { file: '/etc/dconf/db/gdm.d/01-banner-message', regexp: '\[org\/gnome\/login-screen\]', line: '[org/gnome/login-screen]' }
- { file: '/etc/dconf/db/gdm.d/01-banner-message', regexp: 'banner-message-enable', line: 'banner-message-enable=true' }
- { file: '/etc/dconf/db/gdm.d/01-banner-message', regexp: 'banner-message-text', line: "banner-message-text='{{ rhel9cis_warning_banner }}' " }
when:
- rhel9cis_rule_1_8_2
- rhel9cis_gui
tags:
- level1-server
- level1-workstation
- automated
- patch
- gui
- gdm
- rule_1.8.2
- name: "1.8.3 | PATCH | Ensure last logged in user display is disabled"
lineinfile:
path: "{{ item.file }}"
regexp: "{{ item.regexp }}"
line: "{{ item.line }}"
create: yes
owner: root
group: root
mode: 0644
notify: reload dconf
with_items:
- { file: '/etc/dconf/profile/gdm', regexp: 'user-db', line: 'user-db:user' }
- { file: '/etc/dconf/profile/gdm', regexp: 'system-db', line: 'system-db:gdm' }
- { file: '/etc/dconf/profile/gdm', regexp: 'file-db', line: 'file-db:/usr/share/gdm/greeter-dconf-defaults'}
- { file: '/etc/dconf/db/gdm.d/00-login-screen', regexp: '\[org\/gnome\/login-screen\]', line: '[org/gnome/login-screen]' }
- { file: '/etc/dconf/db/gdm.d/00-login-screen', regexp: 'disable-user-list=', line: 'disable-user-list=true' }
when:
- rhel9cis_rule_1_8_3
- rhel9cis_gui
tags:
- level1-server
- level1-workstation
- automated
- patch
- gui
- rule_1.8.3
- name: "1.8.4 | PATCH | Ensure XDMCP is not enabled"
lineinfile:
path: /etc/gdm/custom.conf
regexp: 'Enable=true'
state: absent
when:
- rhel9cis_rule_1_8_4
- rhel9cis_gui
tags:
- level1-server
- level1-workstation
- automated
- patch
- gui
- rule_1.8.4
- name: "1.8.5 | PATCH | Ensure automatic mounting of removable media is disabled"
lineinfile:
path: /etc/dconf/db/local.d/00-media-automount
regex: "{{ item.regex }}"
line: "{{ item.line }}"
create: yes
notify: reload dconf
with_items:
- { regex: '\[org\/gnome\/desktop\/media-handling\]', line: '[org/gnome/desktop/media-handling]' }
- { regex: 'automount=', line: 'automount=false' }
- { regex: 'automount-open=', line: 'automount-open=false'}
when:
- rhel9cis_rule_1_8_5
- rhel9cis_gui
tags:
- level1-server
- level2-workstation
- automated
- patch
- gui
- rule_1.8.5