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RHEL9-CIS/tasks/section_5/cis_5.3.3.4.x.yml
Mark Bolwell 2de8a39cdc
updated yamllint, company naming, linting and spacing
Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>
2024-12-04 12:00:12 +00:00

159 lines
6.2 KiB
YAML

---
- name: "5.3.3.4.1 | PATCH | Ensure pam_unix does not include nullok"
when:
- rhel9cis_rule_5_3_3_4_1
- rhel9cis_disruption_high
tags:
- level1-server
- level1-workstation
- patch
- rule_5.3.3.4.1
- pam
block:
- name: "5.3.3.4.1 | PATCH | Ensure pam_unix does not include nullok | capture state"
ansible.builtin.shell: grep -E "pam_unix.so.*nullok" /etc/pam.d/*-auth | cut -d ':' -f1 | uniq
changed_when: false
failed_when: discovered_pam_nullok.rc not in [ 0, 1 ]
register: discovered_pam_nullok
- name: "5.3.3.4.1 | PATCH | Ensure pam_unix does not include nullok | Ensure nullok removed"
when:
- discovered_pam_nullok.stdout | length > 0
- not rhel9cis_allow_authselect_updates
ansible.builtin.replace:
path: "{{ item }}"
regexp: nullok
replace: ''
loop: "{{ discovered_pam_nullok.stdout_lines }}"
- name: "5.3.3.4.1 | PATCH | Ensure password number of changed characters is configured | Remove nullok from pam files AuthSelect"
when: rhel9cis_allow_authselect_updates
ansible.builtin.replace:
path: "/etc/authselect/custom/{{ rhel9cis_authselect_custom_profile_name }}/{{ item }}-auth"
regexp: ^(\s*password\s+(requisite|required|sufficient)\s+pam_unix\.so)(.*)\snullok(.*$)
replace: \1\2\3
loop:
- password
- system
notify: Authselect update
- name: "5.3.3.4.2 | PATCH | Ensure pam_unix does not include remember"
when:
- rhel9cis_rule_5_3_3_4_2
- rhel9cis_disruption_high
tags:
- level1-server
- level1-workstation
- patch
- pam
- rule_5.3.3.4.2
block:
- name: "5.3.3.4.2 | AUDIT | Ensure pam_unix does not include remember | capture state"
ansible.builtin.shell: grep -E "password.*pam_unix.so.*remember" /etc/pam.d/*-auth | cut -d ':' -f1 | uniq
changed_when: false
failed_when: discovered_pam_remember.rc not in [ 0, 1 ]
register: discovered_pam_remember
- name: "5.3.3.4.2 | PATCH | Ensure pam_unix does not include remember | Ensure remember removed"
when:
- not rhel9cis_allow_authselect_updates
- discovered_pam_remember.stdout | length > 0
ansible.builtin.replace:
path: "{{ item }}"
regexp: remember
replace: ''
loop: "{{ discovered_pam_remember.stdout_lines }}"
- name: "5.3.3.4.2 | PATCH | Ensure pam_unix does not include remember | Remove remember from pam files AuthSelect"
when: rhel9cis_allow_authselect_updates
ansible.builtin.replace:
path: "/etc/authselect/custom/{{ rhel9cis_authselect_custom_profile_name }}/{{ item }}-auth"
regexp: ^(\s*password\s+(requisite|required|sufficient)\s+pam_unix\.so)(.*)\sremember\s*=\s*=\d*(.*$)
replace: \1\2\3
loop:
- password
- system
notify: Authselect update
- name: "5.3.3.4.3 | PATCH | Ensure pam_unix includes a strong password hashing algorithm"
when:
- rhel9cis_rule_5_3_3_4_3
- rhel9cis_disruption_high
tags:
- level1-server
- level1-workstation
- patch
- pam
- rule_5.3.3.4.3
- NIST800-53R5_IA-5
block:
- name: "5.3.3.4.3 | AUDIT | Ensure pam_unix includes a strong password hashing algorithm | capture state"
ansible.builtin.shell: grep -E "password.*pam_unix.so.*(sha512|yescrypt)" /etc/pam.d/*-auth | cut -d ':' -f1 | uniq
changed_when: false
failed_when: discovered_pam_pwhash.rc not in [ 0, 1 ]
register: discovered_pam_pwhash
- name: "5.3.3.4.3 | PATCH | Ensure pam_unix includes a strong password hashing algorithm | Ensure hash algorithm set"
when:
- not rhel9cis_allow_authselect_updates
- discovered_pam_remember.stdout | length > 0
ansible.builtin.replace:
path: "{{ item }}"
regexp: "(md5|bigcrypt|sha256|blowfish|gost_yescrypt|sha512|yescrypt)"
replace: '{{ rhel9cis_passwd_hash_algo }}'
loop: "{{ discovered_pam_remember.stdout_lines }}"
- name: "5.3.3.4.3 | PATCH | Ensure pam_unix includes a strong password hashing algorithm | Add hash algorithm to pam files AuthSelect"
when: rhel9cis_allow_authselect_updates
ansible.builtin.lineinfile:
path: "/etc/authselect/custom/{{ rhel9cis_authselect_custom_profile_name }}/{{ item }}-auth"
regexp: ^(\s*password\s+)(requisite|required|sufficient)(\s+pam_unix.so\s)(.*)(sha512|yescrypt)(.*$)
line: \1\2\3\4{{ rhel9cis_passwd_hash_algo }}\6
backrefs: true
loop:
- password
- system
notify: Authselect update
- name: "5.3.3.4.4 | PATCH | Ensure pam_unix includes use_authtok"
when:
- rhel9cis_rule_5_3_3_4_4
- rhel9cis_disruption_high
tags:
- level1-server
- level1-workstation
- patch
- pam
- rule_5.3.3.4.4
- NIST800-53R5_IA-5
block:
- name: "5.3.3.4.4 | PATCH | Ensure pam_unix includes use_authtok | capture state"
ansible.builtin.shell: grep -PH -- '^\h*^password\h*[^#\n\r]+\h+pam_unix.so\b' /etc/pam.d/{password,system}-auth | grep -Pv -- '\buse_authtok\b'
changed_when: false
failed_when: discovered_pam_authtok.rc not in [ 0, 1 ]
register: discovered_pam_authtok
- name: "5.3.3.4.4 | PATCH | Ensure pam_unix includes use_authtok | pam_files"
when:
- not rhel9cis_allow_authselect_updates
- discovered_pam_authtok is defined
- discovered_pam_authtok.stdout | length > 0
ansible.builtin.lineinfile:
path: "{{ item }}"
regexp: ^(\s*password\s+)(requisite|required|sufficient)(\s+pam_unix.so\s)(.*)use_authtok(.*$)
line: \1\2\3\4use_authtok \5
backrefs: true
loop: "{{ discovered_pam_authtok.stdout_lines }}"
- name: "5.3.3.4.4 | PATCH | Ensure pam_unix includes use_authtok | Add use_authtok pam files AuthSelect"
when: rhel9cis_allow_authselect_updates
ansible.builtin.lineinfile:
path: "/etc/authselect/custom/{{ rhel9cis_authselect_custom_profile_name }}/{{ item }}-auth"
regexp: ^(\s*password\s+)(requisite|required|sufficient)(\s+pam_unix.so\s)(.*)use_authtok(.*$)
line: \1\2\3\4use_authtok\5
backrefs: true
loop:
- password
- system
notify: Authselect update