forked from ansible-lockdown/RHEL9-CIS
210 lines
6.4 KiB
YAML
210 lines
6.4 KiB
YAML
---
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# tasks file for RHEL9-CIS
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- name: Check OS version and family
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ansible.builtin.assert:
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that: (ansible_distribution != 'CentOS' and ansible_os_family == 'RedHat' or ansible_os_family == "Rocky") and ansible_distribution_major_version is version_compare('9', '==')
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fail_msg: "This role can only be run against Supported OSs. {{ ansible_distribution }} {{ ansible_distribution_major_version }} is not supported."
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success_msg: "This role is running against a supported OS {{ ansible_distribution }} {{ ansible_distribution_major_version }}"
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when:
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- os_check
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- not system_is_ec2
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tags:
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- always
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- name: Check ansible version
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ansible.builtin.assert:
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that: ansible_version.full is version_compare(min_ansible_version, '>=')
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fail_msg: "You must use Ansible {{ min_ansible_version }} or greater"
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success_msg: "This role is running a supported version of ansible {{ ansible_version.full }} >= {{ min_ansible_version }}"
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tags:
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- always
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- name: "Check password set for {{ ansible_user }}"
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block:
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- name: Capture current password state of "{{ ansible_user }}"
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ansible.builtin.shell: "grep {{ ansible_user }} /etc/shadow | awk -F: '{print $2}'"
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changed_when: false
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failed_when: false
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check_mode: false
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register: ansible_user_password_set
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- name: "Assert that password set for {{ ansible_user }} and account not locked"
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ansible.builtin.assert:
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that: ansible_user_password_set.stdout | length != 0 and ansible_user_password_set.stdout != "!!"
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fail_msg: "You have {{ sudo_password_rule }} enabled but the user = {{ ansible_user }} has no password set - It can break access"
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success_msg: "You a password set for the {{ ansible_user }}"
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vars:
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sudo_password_rule: rhel9cis_rule_5_3_4
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when:
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- rhel9cis_rule_5_3_4
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- not system_is_ec2
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tags:
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- user_passwd
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- name: Setup rules if container
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block:
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- name: Discover and set container variable if required
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ansible.builtin.set_fact:
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system_is_container: true
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- name: Load variable for container
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ansible.builtin.include_vars:
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file: "{{ container_vars_file }}"
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- name: Output if discovered is a container
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ansible.builtin.debug:
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msg: system has been discovered as a container
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when:
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- system_is_container
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when:
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- ansible_connection == 'docker' or
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ansible_virtualization_type in ["docker", "lxc", "openvz", "podman", "container"]
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tags:
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- container_discovery
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- always
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- name: Check crypto-policy input
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ansible.builtin.assert:
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that: rhel9cis_crypto_policy in rhel9cis_allowed_crypto_policies
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fail_msg: "Crypto policy is not a permitted version"
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success_msg: "Crypto policy is a permitted version"
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- name: Check rhel9cis_bootloader_password_hash variable has been changed
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ansible.builtin.assert:
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that: rhel9cis_bootloader_password_hash.find('grub.pbkdf2.sha512') != -1 and rhel9cis_bootloader_password_hash != 'grub.pbkdf2.sha512.changethispassword'
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msg: "This role will not be able to run single user password commands as rhel9cis_bootloader_password_hash variable has not been set correctly"
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when:
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- rhel9cis_set_boot_pass
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- rhel9cis_rule_1_4_1
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tags:
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- always
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- name: Check sugroup exists if used
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block:
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- name: "Check su group exists if defined"
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ansible.builtin.shell: grep -w "{{ rhel9cis_sugroup }}" /etc/group
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register: sugroup_exists
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changed_when: false
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failed_when: sugroup_exists.rc >= 2
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tags:
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- skip_ansible_lint
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- name: Check sugroup if defined exists before continuing
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ansible.builtin.assert:
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that: sugroup_exists.rc == 0
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msg: "The variable rhel9cis_sugroup is defined but does not exist please rectify"
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when:
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- rhel9cis_sugroup is defined
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- rhel9cis_rule_5_7
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tags:
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- rule_5.7
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- name: Gather the package facts
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ansible.builtin.package_facts:
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manager: auto
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tags:
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- always
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- name: Include OS specific variables
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ansible.builtin.include_vars: "{{ ansible_distribution }}.yml"
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tags:
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- always
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- name: Include preliminary steps
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ansible.builtin.import_tasks: prelim.yml
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tags:
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- prelim_tasks
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- always
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- name: run pre_remediation audit
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ansible.builtin.include_tasks: pre_remediation_audit.yml
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when:
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- run_audit
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- name: Gather the package facts after prelim
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ansible.builtin.package_facts:
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manager: auto
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tags:
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- always
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- name: capture /etc/password variables
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ansible.builtin.include_tasks: parse_etc_password.yml
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when:
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- rhel9cis_section6
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tags:
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- rule_5.5.2
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- rule_5.6.2
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- rule_6.2.9
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- rule_6.2.10
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- rule_6.2.11
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- rhel9cis_section5
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- rhel9cis_section6
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- level1-server
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- name: run Section 1 tasks
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ansible.builtin.import_tasks: section_1/main.yml
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when: rhel9cis_section1
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tags:
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- rhel9cis_section1
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- name: run Section 2 tasks
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ansible.builtin.import_tasks: section_2/main.yml
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when: rhel9cis_section2
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tags:
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- rhel9cis_section2
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- name: run Section 3 tasks
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ansible.builtin.import_tasks: section_3/main.yml
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when: rhel9cis_section3
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tags:
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- rhel9cis_section3
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- name: run Section 4 tasks
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ansible.builtin.import_tasks: section_4/main.yml
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when: rhel9cis_section4
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tags:
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- rhel9cis_section4
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- name: run Section 5 tasks
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ansible.builtin.import_tasks: section_5/main.yml
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when: rhel9cis_section5
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tags:
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- rhel9cis_section5
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- name: run Section 6 tasks
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ansible.builtin.import_tasks: section_6/main.yml
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when: rhel9cis_section6
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tags:
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- rhel9cis_section6
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- name: run auditd logic
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ansible.builtin.import_tasks: auditd.yml
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when:
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- update_audit_template
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tags:
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- always
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- name: run post remediation tasks
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ansible.builtin.import_tasks: post.yml
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tags:
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- post_tasks
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- always
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- name: run post_remediation audit
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ansible.builtin.import_tasks: post_remediation_audit.yml
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when:
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- run_audit
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- name: Show Audit Summary
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ansible.builtin.debug:
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msg: "{{ audit_results.split('\n') }}"
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when:
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- run_audit
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- name: If Warnings found Output count and control IDs affected
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ansible.builtin.debug:
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msg: "You have {{ warn_count }} Warning(s) that require investigating that are related to the following benchmark ID(s) {{ warn_control_list }}"
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when: warn_count != 0
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tags:
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- always
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