--- - name: "6.2.1 | PATCH | Ensure password fields are not empty" command: passwd -l {{ item }} changed_when: false failed_when: false with_items: "{{ empty_password_accounts.stdout_lines }}" when: - empty_password_accounts.rc - rhel9cis_rule_6_2_1 tags: - level1-server - level1-workstation - automated - patch - accounts - rule_6.2.1 - name: "6.2.2 | AUDIT | Ensure all groups in /etc/passwd exist in /etc/group" block: - name: "6.2.2 | AUDIT | Ensure all groups in /etc/passwd exist in /etc/group | Check /etc/passwd entries" shell: pwck -r | grep 'no group' | awk '{ gsub("[:\47]",""); print $2}' changed_when: false failed_when: false check_mode: false register: rhel9cis_6_2_2_passwd_gid_check - name: "6.2.2 | AUDIT | Ensure all groups in /etc/passwd exist in /etc/group | Print message that all groups match between passwd and group files" debug: msg: "Good News! There are no users that have non-existent GUIDs (Groups)" when: rhel9cis_6_2_2_passwd_gid_check.stdout | length == 0 - name: "6.2.2 | AUDIT | Ensure all groups in /etc/passwd exist in /etc/group | Print warning about users with invalid GIDs missing GID entries in /etc/group" debug: msg: "Warning!! The following users have non-existent GIDs (Groups): {{ rhel9cis_6_2_2_passwd_gid_check.stdout_lines | join (', ') }}" when: rhel9cis_6_2_2_passwd_gid_check.stdout | length >= 1 - name: "6.2.2 | AUDIT | Ensure all groups in /etc/passwd exist in /etc/group | warning count" set_fact: control_number: "{{ control_number }} + [ 'rule_6.2.2' ]" warn_count: "{{ warn_count | int + 1 }}" when: rhel9cis_6_2_2_passwd_gid_check.stdout | length >= 1 when: - rhel9cis_rule_6_2_2 tags: - level1-server - level1-workstation - automated - audit - accounts - groups - rule_6.2.2 - name: "6.2.3 | AUDIT Ensure no duplicate UIDs exist" block: - name: "6.2.3 | AUDIT | Ensure no duplicate UIDs exist | Check for duplicate UIDs" shell: "pwck -r | awk -F: '{if ($3 in uid) print $1 ; else uid[$3]}' /etc/passwd" changed_when: false failed_when: false register: rhel9cis_6_2_3_user_uid_check - name: "6.2.3 | AUDIT | Ensure no duplicate UIDs exist | Print message that no duplicate UIDs exist" debug: msg: "Good News! There are no duplicate UID's in the system" when: rhel9cis_6_2_3_user_uid_check.stdout | length == 0 - name: "6.2.3 | AUDIT| Ensure no duplicate UIDs exist | Print warning about users with duplicate UIDs" debug: msg: "Warning!! The following users have UIDs that are duplicates: {{ rhel9cis_6_2_3_user_uid_check.stdout_lines }}" when: rhel9cis_6_2_3_user_uid_check.stdout | length >= 1 - name: "6.2.3 | AUDIT| Ensure no duplicate UIDs exist | warning count" set_fact: control_number: "{{ control_number }} + [ 'rule_6.2.3' ]" warn_count: "{{ warn_count | int + 1 }}" when: rhel9cis_6_2_3_user_uid_check.stdout | length >= 1 when: - rhel9cis_rule_6_2_3 tags: - level1-server - level1-workstation - automated - audit - accounts - users - rule_6.2.3 - name: "6.2.4 | AUDIT | Ensure no duplicate GIDs exist" block: - name: "6.2.4 | AUDIT | Ensure no duplicate GIDs exist | Check for duplicate GIDs" shell: "pwck -r | awk -F: '{if ($3 in users) print $1 ; else users[$3]}' /etc/group" changed_when: false failed_when: false register: rhel9cis_6_2_4_user_user_check - name: "6.2.4 | AUDIT | Ensure no duplicate GIDs exist | Print message that no duplicate GID's exist" debug: msg: "Good News! There are no duplicate GIDs in the system" when: rhel9cis_6_2_4_user_user_check.stdout | length == 0 - name: "6.2.4 | AUDIT | Ensure no duplicate GIDs exist | Print warning about users with duplicate GIDs" debug: msg: "Warning!! The following groups have duplicate GIDs: {{ rhel9cis_6_2_4_user_user_check.stdout_lines }}" when: rhel9cis_6_2_4_user_user_check.stdout | length >= 1 - name: "6.2.4 | AUDIT | Ensure no duplicate GIDs exist | warning count" set_fact: control_number: "{{ control_number }} + [ 'rule_6.2.4' ]" warn_count: "{{ warn_count | int + 1 }}" when: rhel9cis_6_2_4_user_user_check.stdout | length >= 1 when: - rhel9cis_rule_6_2_4 tags: - level1-server - level1-workstation - automated - audit - accounts - groups - rule_6.2.4 - name: "6.2.5 | AUDIT | Ensure no duplicate user names exist" block: - name: "6.2.5 | AUDIT | Ensure no duplicate user names exist | Check for duplicate User Names" shell: "pwck -r | awk -F: '{if ($1 in users) print $1 ; else users[$1]}' /etc/passwd" changed_when: false failed_when: false register: rhel9cis_6_2_5_user_username_check - name: "6.2.5 | AUDIT | Ensure no duplicate user names exist | Print message that no duplicate user names exist" debug: msg: "Good News! There are no duplicate user names in the system" when: rhel9cis_6_2_5_user_username_check.stdout | length == 0 - name: "6.2.5 | AUDIT | Ensure no duplicate user names exist | Print warning about users with duplicate User Names" debug: msg: "Warning!! The following user names are duplicates: {{ rhel9cis_6_2_5_user_username_check.stdout_lines }}" when: rhel9cis_6_2_5_user_username_check.stdout | length >= 1 - name: "6.2.5 | AUDIT | Ensure no duplicate user names exist | warning count" set_fact: control_number: "{{ control_number }} + [ 'rule_6.2.5' ]" warn_count: "{{ warn_count | int + 1 }}" when: rhel9cis_6_2_5_user_username_check.stdout | length >= 1 when: - rhel9cis_rule_6_2_5 tags: - level1-server - level1-workstation - automated - audit - accounts - users - rule_6.2.5 - name: "6.2.6 | AUDIT |Ensure no duplicate group names exist" block: - name: "6.2.6 | AUDIT | Ensure no duplicate group names exist | Check for duplicate group names" shell: 'getent passwd | cut -d: -f1 | sort -n | uniq -d' changed_when: false failed_when: false check_mode: false register: rhel9cis_6_2_6_group_group_check - name: "6.2.6 | AUDIT | Ensure no duplicate group names exist | Print message that no duplicate groups exist" debug: msg: "Good News! There are no duplicate group names in the system" when: rhel9cis_6_2_6_group_group_check.stdout is defined - name: "6.2.6 | AUDIT | Ensure no duplicate group names exist | Print warning about users with duplicate group names" debug: msg: "Warning!! The following group names are duplicates: {{ rhel9cis_6_2_6_group_group_check.stdout_lines }}" when: rhel9cis_6_2_6_group_group_check.stdout is not defined - name: "6.2.6 | AUDIT | Ensure no duplicate group names exist | warning count" set_fact: control_number: "{{ control_number }} + [ 'rule_6.2.6' ]" warn_count: "{{ warn_count | int + 1 }}" when: rhel9cis_6_2_6_group_group_check.stdout is not defined when: - rhel9cis_rule_6_2_6 tags: - level1-server - level1-workstation - automated - audit - accounts - groups - rule_6.2.6 - name: "6.2.7 | PATCH | Ensure root PATH Integrity" block: - name: "6.2.7 | AUDIT | Ensure root PATH Integrity | Determine empty value" shell: 'echo $PATH | grep ::' changed_when: false failed_when: rhel9cis_6_2_7_path_colon.rc == 0 check_mode: false register: rhel9cis_6_2_7_path_colon - name: "6.2.7 | AUDIT | Ensure root PATH Integrity | Determin colon end" shell: 'echo $PATH | grep :$' changed_when: false failed_when: rhel9cis_6_2_7_path_colon_end.rc == 0 check_mode: false register: rhel9cis_6_2_7_path_colon_end - name: "6.2.7 | AUDIT | Ensure root PATH Integrity | Determine dot in path" shell: "/bin/bash --login -c 'env | grep ^PATH=' | sed -e 's/PATH=//' -e 's/::/:/' -e 's/:$//' -e 's/:/\\n/g'" changed_when: false failed_when: '"." in rhel9cis_6_2_7_dot_in_path.stdout_lines' check_mode: false register: rhel9cis_6_2_7_dot_in_path - name: "6.2.7 | AUDIT | Ensure root PATH Integrity | Alert on empty value, colon end, and dot in path" debug: msg: - "The following paths have an empty value: {{ rhel9cis_6_2_7_path_colon.stdout_lines }}" - "The following paths have colon end: {{ rhel9cis_6_2_7_path_colon_end.stdout_lines }}" - "The following paths have a dot in the path: {{ rhel9cis_6_2_7_dot_in_path.stdout_lines }}" - name: "6.2.7 | PATCH | Ensure root PATH Integrity | Determine rights and owner" file: > path='{{ item }}' follow=yes state=directory owner=root mode='o-w,g-w' with_items: "{{ rhel9cis_6_2_7_dot_in_path.stdout_lines }}" when: - rhel9cis_rule_6_2_7 tags: - level1-server - level1-workstation - automated - patch - paths - rule_6.2.7 - name: "6.2.8 | PATCH | Ensure root is the only UID 0 account" command: passwd -l {{ item }} changed_when: false failed_when: false with_items: "{{ rhel9cis_uid_zero_accounts_except_root.stdout_lines }}" when: - rhel9cis_uid_zero_accounts_except_root.rc - rhel9cis_rule_6_2_8 tags: - level1-server - level1-workstation - automated - patch - accounts - users - rule_6.2.8 - name: "6.2.9 | PATCH | Ensure all users' home directories exist" block: - name: "6.2.9 | AUDIT | Ensure all users' home directories exist" stat: path: "{{ item }}" register: rhel_08_6_2_9_audit with_items: "{{ rhel9cis_passwd | selectattr('uid', '>=', min_int_uid | int ) | selectattr('uid', '<=', max_int_uid | int ) | map(attribute='dir') | list }}" - name: "6.2.9 | AUDIT | Ensure all users' home directories exist" command: find -H {{ item.0 | quote }} -not -type l -perm /027 check_mode: false changed_when: rhel_08_6_2_9_patch_audit.stdout | length > 0 register: rhel_08_6_2_9_patch_audit when: - ansible_check_mode - item.1.exists with_together: - "{{ rhel_08_6_2_9_audit.results | map(attribute='item') | list }}" - "{{ rhel_08_6_2_9_audit.results | map(attribute='stat') | list }}" loop_control: label: "{{ item.0 }}" - name: "6.2.9 | PATCH | Ensure all users' home directories exist" file: path: "{{ item.0 }}" recurse: true mode: a-st,g-w,o-rwx register: rhel_08_6_2_9_patch when: - not ansible_check_mode - item.1.exists with_together: - "{{ rhel_08_6_2_9_audit.results | map(attribute='item') | list }}" - "{{ rhel_08_6_2_9_audit.results | map(attribute='stat') | list }}" loop_control: label: "{{ item.0 }}" # set default ACLs so the homedir has an effective umask of 0027 - name: "6.2.9 | PATCH | Ensure all users' home directories exist" acl: path: "{{ item.0 }}" default: true state: present recursive: true etype: "{{ item.1.etype }}" permissions: "{{ item.1.mode }}" when: - not system_is_container with_nested: - "{{ (ansible_check_mode | ternary(rhel_08_6_2_9_patch_audit, rhel_08_6_2_9_patch)).results | rejectattr('skipped', 'defined') | map(attribute='item') | map('first') | list }}" - - etype: group mode: rx - etype: other mode: '0' when: - rhel9cis_rule_6_2_9 tags: - level1-server - level1-workstation - automated - patch - users - rule_6.2.9 - name: "6.2.10 | PATCH | Ensure users own their home directories" file: path: "{{ item.dir }}" owner: "{{ item.id }}" state: directory with_items: "{{ rhel9cis_passwd }}" loop_control: label: "{{ rhel9cis_passwd_label }}" when: - item.uid >= min_int_uid | int - item.id != 'nobody' - (item.id != 'tss' and item.dir != '/dev/null') - rhel9cis_rule_6_2_10 tags: - skip_ansible_lint # settings found on 6_2_7 - level1-server - level1-workstation - automated - patch - users - rule_6.2.10 - name: "6.2.11 | PATCH | Ensure users' home directories permissions are 750 or more restrictive" block: - name: "6.2.11 | AUDIT | Ensure users' home directories permissions are 750 or more restrictive" stat: path: "{{ item }}" with_items: "{{ rhel9cis_passwd | selectattr('uid', '>=', min_int_uid | int) | selectattr('uid', '<=', max_int_uid | int) | map(attribute='dir') | list }}" register: rhel_08_6_2_11_audit - name: "6.2.11 | AUDIT | Ensure users' home directories permissions are 750 or more restrictive" command: find -H {{ item.0 | quote }} -not -type l -perm /027 check_mode: false changed_when: rhel_08_6_2_11_patch_audit.stdout | length > 0 register: rhel_08_6_2_11_patch_audit when: - ansible_check_mode - item.1.exists with_together: - "{{ rhel_08_6_2_11_audit.results | map(attribute='item') | list }}" - "{{ rhel_08_6_2_11_audit.results | map(attribute='stat') | list }}" loop_control: label: "{{ item.0 }}" - name: "6.2.11 | PATCH | Ensure users' home directories permissions are 750 or more restrictive" file: path: "{{ item.0 }}" recurse: true mode: a-st,g-w,o-rwx register: rhel_08_6_2_11_patch when: - not ansible_check_mode - item.1.exists with_together: - "{{ rhel_08_6_2_11_audit.results | map(attribute='item') | list }}" - "{{ rhel_08_6_2_11_audit.results | map(attribute='stat') | list }}" loop_control: label: "{{ item.0 }}" # set default ACLs so the homedir has an effective umask of 0027 - name: "6.2.11 | PATCH | Ensure users' home directories permissions are 750 or more restrictive" acl: path: "{{ item.0 }}" default: true state: present recursive: true etype: "{{ item.1.etype }}" permissions: "{{ item.1.mode }}" when: - not system_is_container with_nested: - "{{ (ansible_check_mode | ternary(rhel_08_6_2_11_patch_audit, rhel_08_6_2_11_patch)).results | rejectattr('skipped', 'defined') | map(attribute='item') | map('first') | list }}" - - etype: group mode: rx - etype: other mode: '0' when: - rhel9cis_rule_6_2_11 tags: - level1-server - level1-workstation - automated - patch - users - permissions - rule_6.2.11 - name: "6.2.12 | PATCH | Ensure users' dot files are not group or world-writable" block: - name: "6.2.12 | AUDIT | Ensure users' dot files are not group or world-writable | Check for files" shell: find /home/ -maxdepth 2 -name "\.*" -perm /g+w,o+w changed_when: false failed_when: false register: rhel9cis_6_2_12_audit - name: "6.2.12 | AUDIT | Ensure users' dot files are not group or world-writable | Alert on files found" debug: msg: "Good news! We have not found any group or world-writable dot files on your sytem" when: - rhel9cis_6_2_12_audit.stdout is not defined - name: "6.2.12 | PATCH | Ensure users' dot files are not group or world-writable | Changes files if configured" file: path: '{{ item }}' mode: go-w with_items: "{{ rhel9cis_6_2_12_audit.stdout_lines }}" when: - rhel9cis_6_2_12_audit.stdout is defined - rhel9cis_dotperm_ansiblemanaged when: - rhel9cis_rule_6_2_12 tags: - level1-server - level1-workstation - automated - patch - users - permissions - rule_6.2.12 - name: "6.2.13 | PATCH | Ensure users' .netrc Files are not group or world accessible" command: /bin/true changed_when: false failed_when: false when: - rhel9cis_rule_6_2_13 tags: - level1-server - level1-workstation - automated - patch - users - permissions - notimplemented - rule_6.2.13 - name: "6.2.14 | PATCH | Ensure no users have .forward files" file: path: "~{{ item }}/.forward" state: absent with_items: - "{{ users.stdout_lines }}" when: - rhel9cis_rule_6_2_14 tags: - level1-server - level1-workstation - automated - patch - users - files - rule_6.2.14 - name: "6.2.15 | PATCH | Ensure no users have .netrc files" file: path: "~{{ item }}/.netrc" state: absent with_items: - "{{ users.stdout_lines }}" when: - rhel9cis_rule_6_2_15 tags: - level1-server - level1-workstation - automated - patch - users - files - rule_6.2.15 - name: "6.2.16 | PATCH | Ensure no users have .rhosts files" file: path: "~{{ item }}/.rhosts" state: absent with_items: "{{ users.stdout_lines }}" when: - rhel9cis_rule_6_2_16 tags: - level1-server - level1-workstation - automated - patch - users - files - rule_6.2.16