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RHEL9-CIS/tasks/prelim.yml
Mark Bolwell fdf298328c
documented 1.2.4 for rhel
Signed-off-by: Mark Bolwell <mark.bollyuk@gmail.com>
2023-01-20 17:14:24 +00:00

241 lines
6.7 KiB
YAML

---
# Preliminary tasks that should always be run
# List users in order to look files inside each home directory
- name: "PRELIM | List users accounts"
ansible.builtin.shell: "awk -F: '{print $1}' /etc/passwd"
changed_when: false
check_mode: false
register: users
tags:
- level1-server
- level1-workstation
- users
- name: "PRELIM | Interactive User accounts"
ansible.builtin.shell: 'cat /etc/passwd | grep -Ev "nologin|/sbin" | cut -d: -f6'
changed_when: false
register: interactive_users_home
tags:
- always
- name: "PRELIM | Gather accounts with empty password fields"
ansible.builtin.shell: "cat /etc/shadow | awk -F: '($2 == \"\" ) {j++;print $1; } END {exit j}'"
changed_when: false
check_mode: false
register: empty_password_accounts
tags:
- level1-server
- level1-workstation
- passwords
- name: "PRELIM | Gather UID 0 accounts other than root"
ansible.builtin.shell: "cat /etc/passwd | awk -F: '($3 == 0 && $1 != \"root\") {i++;print $1 } END {exit i}'"
changed_when: false
check_mode: false
register: rhel9cis_uid_zero_accounts_except_root
tags:
- rule_6.2.8
- level1-server
- level1-workstation
- users
- name: "PRELIM | Setup crypto-policy"
block:
- name: "PRELIM | Install crypto-policies"
ansible.builtin.package:
name:
- crypto-policies
- crypto-policies-scripts
state: present
- name: "PRELIM | Gather system-wide crypto-policy"
ansible.builtin.shell: update-crypto-policies --show
changed_when: false
check_mode: false
register: system_wide_crypto_policy
when:
- rhel9cis_rule_1_10
tags:
- level1-server
- level1-workstation
- rule_1.10
- crypto
- name: "PRELIM | if systemd coredump"
ansible.builtin.stat:
path: /etc/systemd/coredump.conf
register: systemd_coredump
when:
- rhel9cis_rule_1_5_1
tags:
- level1-server
- level1-workstation
- rule_1.5.1
- systemd
- name: "PRELIM | Section 1.1 | Create list of mount points"
ansible.builtin.set_fact:
mount_names: "{{ ansible_mounts | map(attribute='mount') | list }}"
tags:
- level1-server
- level1-workstation
- name: "PRELIM | Ensure python3-libselinux is installed"
ansible.builtin.package:
name: python3-libselinux
state: present
when:
- '"python3-libselinux" not in ansible_facts.packages'
- name: "PRELIM | Set facts based on boot type"
block:
- name: "PRELIM | Check whether machine is UEFI-based"
ansible.builtin.stat:
path: /sys/firmware/efi
register: rhel_09_efi_boot
- name: "PRELIM | AUDIT | set legacy boot and grub path | Bios"
ansible.builtin.set_fact:
rhel9cis_legacy_boot: true
grub2_path: /etc/grub2.cfg
when: not rhel_09_efi_boot.stat.exists
- name: "PRELIM | set grub fact | UEFI"
ansible.builtin.set_fact:
grub2_path: /etc/grub2-efi.cfg
when: rhel_09_efi_boot.stat.exists
- name: "PRELIM | Update to latest gpg keys"
ansible.builtin.package:
name: "{{ ansible_distribution | lower }}-gpg-keys"
state: latest
when:
- rhel9cis_rule_1_2_4
- ansible_distribution != 'RedHat'
- name: "PRELIM | Section 4.1 | Configure System Accounting (auditd)"
ansible.builtin.package:
name: audit
state: present
become: true
when:
- '"auditd" not in ansible_facts.packages'
- rhel9cis_rule_4_1_1_1
tags:
- level2-server
- level2-workstation
- patch
- rule_4.1.1.1
- auditd
- name: "PRELIM | 4.1.4.5 | Audit conf and rules files | list files"
ansible.builtin.find:
path: /etc/audit
file_type: file
recurse: true
patterns: '*.conf,*.rules'
register: auditd_conf_files
when:
- rhel9cis_rule_4_1_4_5 or
rhel9cis_rule_4_1_4_6 or
rhel9cis_rule_4_1_4_7
tags:
- level2-server
- level2-workstation
- patch
- auditd
- rule_4.1.4.5
- rule_4.1.4.6
- rule_4.1.4.7
- name: "PRELIM | Section 5.1 | Configure cron"
ansible.builtin.package:
name: cronie
state: present
become: true
when:
- rhel9cis_rule_5_1_1
- '"cronie" not in ansible_facts.packages'
tags:
- level1-server
- level1-workstation
- rule_5.1.1
- cron
- name: "PRELIM | Install authconfig"
ansible.builtin.package:
name: authconfig
state: present
become: true
when:
- rhel9cis_use_authconfig
- rhel9cis_rule_5_3_1 or
rhel9cis_rule_5_3_2 or
rhel9cis_rule_5_3_3 or
'"authconfig" not in ansible_facts.packages or
"auditd-lib" not in ansible_facts.packages'
tags:
- level1-server
- level1-workstation
- rule_5.3.1 or
rule_5.3.2 or
rule_5.3.3
- authconfig
- auditd
- name: "PRELIM | 5.3.4 | Find all sudoers files."
ansible.builtin.shell: "find /etc/sudoers /etc/sudoers.d/ -type f ! -name '*~' ! -name '*.*'"
changed_when: false
failed_when: false
check_mode: false
register: rhel9cis_sudoers_files
when:
- rhel9cis_rule_5_3_4 or
rhel9cis_rule_5_3_5
tags:
- rule_5.3.4
- rule_5.3.5
- name: "PRELIM | Check for rhnsd service"
ansible.builtin.shell: "systemctl show rhnsd | grep LoadState | cut -d = -f 2"
changed_when: false
check_mode: false
become: true
register: rhnsd_service_status
when:
- rhel9cis_rule_1_2_2
- ansible_distribution == "RedHat"
tags:
- rule_1.2.2
- skip_ansible_lint
- name: "PRELIM | AUDIT | Discover Interactive UID MIN and MIN from logins.def"
block:
- name: "PRELIM | AUDIT | Capture UID_MIN information from logins.def"
ansible.builtin.shell: grep -w "^UID_MIN" /etc/login.defs | awk '{print $NF}'
changed_when: false
register: uid_min_id
- name: "PRELIM | AUDIT | Capture UID_MAX information from logins.def"
ansible.builtin.shell: grep -w "^UID_MAX" /etc/login.defs | awk '{print $NF}'
changed_when: false
register: uid_max_id
- name: "PRELIM | AUDIT | Capture GID_MIN information from logins.def"
ansible.builtin.shell: grep -w "^GID_MIN" /etc/login.defs | awk '{print $NF}'
changed_when: false
register: gid_min_id
- name: "PRELIM | AUDIT | set_facts for interactive uid/gid"
ansible.builtin.set_fact:
min_int_uid: "{{ uid_min_id.stdout }}"
max_int_uid: "{{ uid_max_id.stdout }}"
min_int_gid: "{{ gid_min_id.stdout }}"
- name: Output of uid findings
ansible.builtin.debug:
msg: "{{ min_int_uid }} {{ max_int_uid }}"
when:
- not discover_int_uid