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RHEL9-CIS/tasks/section_4/cis_4.1.4.x.yml
uk-bolly 0f58436212
Gpg import for rhel servers (#185)
* change logic thanks to @rjacobs1990 see #175

* 1.2.1 force gpg import rhel

* fix missing facts

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Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>
2024-03-06 09:10:06 +00:00

183 lines
5.3 KiB
YAML

---
- name: |
"4.1.4.1 | PATCH | Ensure audit log files are mode 0640 or less permissive"
"4.1.4.2 | PATCH | Ensure only authorized users own audit log files"
"4.1.4.3 | PATCH | Ensure only authorized groups are assigned ownership of audit log files"
block:
- name: "4.1.4.1 | AUDIT | Ensure audit log files are mode 0640 or less permissive | discover file"
ansible.builtin.shell: grep ^log_file /etc/audit/auditd.conf | awk '{ print $NF }'
changed_when: false
register: audit_discovered_logfile
- name: "4.1.4.1 | AUDIT | Ensure audit log files are mode 0640 or less permissive | stat file"
ansible.builtin.stat:
path: "{{ audit_discovered_logfile.stdout }}"
changed_when: false
register: auditd_logfile
- name: |
"4.1.4.1 | PATCH | Ensure audit log files are mode 0640 or less permissive"
"4.1.4.2 | PATCH | Ensure only authorized users own audit log files"
"4.1.4.3 | PATCH | Ensure only authorized groups are assigned ownership of audit log files"
ansible.builtin.file:
path: "{{ audit_discovered_logfile.stdout }}"
mode: "{% if auditd_logfile.stat.mode != '0600' %}0640{% endif %}"
owner: root
group: root
when:
- rhel9cis_rule_4_1_4_1 or
rhel9cis_rule_4_1_4_2 or
rhel9cis_rule_4_1_4_3
tags:
- level2-server
- level2-workstation
- patch
- auditd
- rule_4.1.4.1
- rule_4.1.4.2
- rule_4.1.4.3
- name: "4.1.4.4 | PATCH | Ensure the audit log directory is 0750 or more restrictive"
block:
- name: "4.1.4.4 | AUDIT | Ensure the audit log directory is 0750 or more restrictive | get current permissions"
ansible.builtin.stat:
path: "{{ audit_discovered_logfile.stdout | dirname }}"
register: auditlog_dir
- name: "4.1.4.4 | PATCH | Ensure the audit log directory is 0750 or more restrictive | set"
ansible.builtin.file:
path: "{{ audit_discovered_logfile.stdout | dirname }}"
state: directory
mode: '0750'
when: not auditlog_dir.stat.mode is match('07(0|5)0')
when:
- rhel9cis_rule_4_1_4_4
tags:
- level2-server
- level2-workstation
- patch
- auditd
- rule_4.1.4.4
- name: "4.1.4.5 | PATCH | Ensure audit configuration files are 640 or more restrictive"
ansible.builtin.file:
path: "{{ item.path }}"
mode: "{{ '0600' if item.mode == '0600' else '0640' }}"
loop: "{{ auditd_conf_files.files }}"
loop_control:
label: "{{ item.path }}"
when:
- rhel9cis_rule_4_1_4_5
tags:
- level2-server
- level2-workstation
- patch
- auditd
- rule_4.1.4.5
- name: "4.1.4.6 | PATCH | Ensure audit configuration files are owned by root"
ansible.builtin.file:
path: "{{ item.path }}"
owner: root
loop: "{{ auditd_conf_files.files | default([]) }}"
loop_control:
label: "{{ item.path }}"
when:
- rhel9cis_rule_4_1_4_6
tags:
- level2-server
- level2-workstation
- patch
- auditd
- rule_4.1.4.6
- name: "4.1.4.7 | PATCH | Ensure audit configuration files belong to group root"
ansible.builtin.file:
path: "{{ item.path }}"
group: root
loop: "{{ auditd_conf_files.files | default([]) }}"
loop_control:
label: "{{ item.path }}"
when:
- rhel9cis_rule_4_1_4_7
tags:
- level2-server
- level2-workstation
- patch
- auditd
- rule_4.1.4.7
- name: "4.1.4.8 | PATCH | Ensure audit tools are 755 or more restrictive"
block:
- name: "4.1.4.8 | AUDIT | Get audit binary file stat | get current mode"
ansible.builtin.stat:
path: "{{ item }}"
register: "audit_bins"
loop:
- /sbin/auditctl
- /sbin/aureport
- /sbin/ausearch
- /sbin/autrace
- /sbin/auditd
- /sbin/augenrules
- name: "4.1.4.8 | PATCH | Ensure audit tools are 755 or more restrictive | set if required"
ansible.builtin.file:
path: "{{ item.item }}"
mode: '0750'
loop: "{{ audit_bins.results }}"
loop_control:
label: "{{ item.item }}"
when: not item.stat.mode is match('07(0|5)0')
when:
- rhel9cis_rule_4_1_4_8
tags:
- level2-server
- level2-workstation
- patch
- auditd
- rule_4.1.4.8
- name: "4.1.4.9 | PATCH | Ensure audit tools are owned by root"
ansible.builtin.file:
path: "{{ item }}"
owner: root
group: root
loop:
- /sbin/auditctl
- /sbin/aureport
- /sbin/ausearch
- /sbin/autrace
- /sbin/auditd
- /sbin/augenrules
when:
- rhel9cis_rule_4_1_4_9
tags:
- level2-server
- level2-workstation
- patch
- auditd
- rule_4.1.4.9
- name: "4.1.4.10 | PATCH | Ensure audit tools belong to group root"
ansible.builtin.file:
path: "{{ item }}"
group: root
loop:
- /sbin/auditctl
- /sbin/aureport
- /sbin/ausearch
- /sbin/autrace
- /sbin/auditd
- /sbin/augenrules
when:
- rhel9cis_rule_4_1_4_10
tags:
- level2-server
- level2-workstation
- patch
- auditd
- rule_4.1.4.10