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@ -7,6 +7,7 @@
|
|||
types: [opened, reopened, synchronize]
|
||||
branches:
|
||||
- devel
|
||||
- benchmark*
|
||||
paths:
|
||||
- '**.yml'
|
||||
- '**.sh'
|
||||
|
@ -70,7 +71,6 @@
|
|||
echo IAC_BRANCH=main >> $GITHUB_ENV
|
||||
fi
|
||||
|
||||
|
||||
# Pull in terraform code for linux servers
|
||||
- name: Clone GitHub IaC plan
|
||||
uses: actions/checkout@v4
|
||||
|
|
|
@ -7,6 +7,7 @@
|
|||
types: [opened, reopened, synchronize]
|
||||
branches:
|
||||
- main
|
||||
- latest
|
||||
paths:
|
||||
- '**.yml'
|
||||
- '**.sh'
|
||||
|
@ -23,17 +24,6 @@
|
|||
# A workflow run is made up of one or more jobs
|
||||
# that can run sequentially or in parallel
|
||||
jobs:
|
||||
# This will create messages for first time contributers and direct them to the Discord server
|
||||
welcome:
|
||||
runs-on: self-hosted
|
||||
|
||||
steps:
|
||||
- uses: actions/first-interaction@main
|
||||
with:
|
||||
repo-token: ${{ secrets.GITHUB_TOKEN }}
|
||||
pr-message: |-
|
||||
Congrats on opening your first pull request and thank you for taking the time to help improve Ansible-Lockdown!
|
||||
Please join in the conversation happening on the [Discord Server](https://www.lockdownenterprise.com/discord) as well.
|
||||
|
||||
# This workflow contains a single job that tests the playbook
|
||||
playbook-test:
|
||||
|
|
|
@ -44,5 +44,5 @@ benchparse/
|
|||
# GitHub Action/Workflow files
|
||||
.github/
|
||||
|
||||
# Precommit
|
||||
# ansible-lint cache
|
||||
.ansible/
|
||||
|
|
|
@ -41,12 +41,12 @@ repos:
|
|||
- id: detect-secrets
|
||||
|
||||
- repo: https://github.com/gitleaks/gitleaks
|
||||
rev: v8.24.0
|
||||
rev: v8.24.3
|
||||
hooks:
|
||||
- id: gitleaks
|
||||
|
||||
- repo: https://github.com/ansible-community/ansible-lint
|
||||
rev: v25.1.3
|
||||
rev: v25.2.1
|
||||
hooks:
|
||||
- id: ansible-lint
|
||||
name: Ansible-lint
|
||||
|
@ -65,7 +65,7 @@ repos:
|
|||
# - ansible-core>=2.10.1
|
||||
|
||||
- repo: https://github.com/adrienverge/yamllint.git
|
||||
rev: v1.36.2 # or higher tag
|
||||
rev: v1.37.0 # or higher tag
|
||||
hooks:
|
||||
- id: yamllint
|
||||
name: Check YAML Lint
|
||||
|
|
|
@ -21,6 +21,10 @@ skip_reboot: true
|
|||
benchmark: UBUNTU24-CIS
|
||||
benchmark_version: v1.0.0
|
||||
|
||||
# Create managed not custom local_facts files
|
||||
create_benchmark_facts: true
|
||||
ansible_facts_path: /etc/ansible/facts.d
|
||||
|
||||
# Used for audit
|
||||
ubtu24cis_level_1: true
|
||||
ubtu24cis_level_2: true
|
||||
|
@ -102,6 +106,18 @@ audit_conf_dest: "/opt"
|
|||
# Where the audit logs are stored
|
||||
audit_log_dir: '/opt'
|
||||
|
||||
# Method of getting,uploading the summary files
|
||||
## Enable the collection of audit files
|
||||
fetch_audit_output: false
|
||||
## Ensure access and permissions are available for these to occur.
|
||||
## options are
|
||||
# fetch - fetches from server and moves to location on the ansible controller (could be a mount point available to controller)
|
||||
# copy - copies file to a location available to the managed node
|
||||
audit_output_collection_method: fetch
|
||||
|
||||
# Location to put the audit files
|
||||
audit_output_destination: /opt/audit_summaries/
|
||||
|
||||
### Goss Settings ##
|
||||
####### END ########
|
||||
|
||||
|
@ -628,7 +644,7 @@ ubtu24cis_purge_apt: false
|
|||
|
||||
## Ignore change_when for apt update task
|
||||
# Modifies behavior of 'changed_when' for 'apt update' task in prelim that always changes
|
||||
ignore_apt_update_changed_when: false
|
||||
ubtu24cis_ignore_apt_update_changed_when: false
|
||||
|
||||
##
|
||||
## Section 1 Control Variables
|
||||
|
|
|
@ -257,7 +257,7 @@
|
|||
listen: Restart auditd
|
||||
|
||||
- name: Start auditd process
|
||||
ansible.builtin.systemd_service:
|
||||
ansible.builtin.systemd:
|
||||
name: auditd
|
||||
state: started
|
||||
listen: Restart auditd
|
||||
|
|
|
@ -10,14 +10,6 @@
|
|||
delegate_to: localhost
|
||||
become: false
|
||||
|
||||
- name: Audit_only | Get audits from systems and put in group dir
|
||||
when: fetch_audit_files
|
||||
ansible.builtin.fetch:
|
||||
dest: "{{ audit_capture_files_dir }}/{{ inventory_hostname }}/"
|
||||
flat: true
|
||||
mode: 'go-wx'
|
||||
src: "{{ pre_audit_outfile }}"
|
||||
|
||||
- name: Audit_only | Show Audit Summary
|
||||
when: audit_only
|
||||
ansible.builtin.debug:
|
||||
|
|
|
@ -0,0 +1,46 @@
|
|||
---
|
||||
|
||||
# Stage to copy audit output to a centralised location
|
||||
|
||||
- name: "POST | FETCH | Fetch files and copy to controller"
|
||||
when: audit_output_collection_method == "fetch"
|
||||
ansible.builtin.fetch:
|
||||
src: "{{ item }}"
|
||||
dest: "{{ audit_output_destination }}"
|
||||
flat: true
|
||||
failed_when: false
|
||||
register: discovered_audit_fetch_state
|
||||
loop:
|
||||
- "{{ pre_audit_outfile }}"
|
||||
- "{{ post_audit_outfile }}"
|
||||
become: false
|
||||
|
||||
# Added this option for continuity but could be changed by adjusting the variable audit_conf_dest
|
||||
# Allowing backup to one location
|
||||
- name: "POST | FETCH | Copy files to location available to managed node"
|
||||
when: audit_output_collection_method == "copy"
|
||||
ansible.builtin.copy:
|
||||
src: "{{ item }}"
|
||||
dest: "{{ audit_output_destination }}"
|
||||
mode: 'u-x,go-wx'
|
||||
flat: true
|
||||
failed_when: false
|
||||
register: discovered_audit_copy_state
|
||||
loop:
|
||||
- "{{ pre_audit_outfile }}"
|
||||
- "{{ post_audit_outfile }}"
|
||||
|
||||
- name: "POST | FETCH | Fetch files and copy to controller | Warning if issues with fetch_audit_files"
|
||||
when:
|
||||
- (audit_output_collection_method == "fetch" and not discovered_audit_fetch_state.changed) or
|
||||
(audit_output_collection_method == "copy" and not discovered_audit_copy_state.changed)
|
||||
block:
|
||||
- name: "POST | FETCH | Fetch files and copy to controller | Warning if issues with fetch_audit_files"
|
||||
ansible.builtin.debug:
|
||||
msg: "Warning!! Unable to write to localhost {{ audit_output_destination }} for audit file copy"
|
||||
|
||||
- name: "POST | FETCH | Fetch files and copy to controller | Warning if issues with fetch_audit_files"
|
||||
vars:
|
||||
warn_control_id: "FETCH_AUDIT_FILES"
|
||||
ansible.builtin.import_tasks:
|
||||
file: warning_facts.yml
|
|
@ -65,7 +65,8 @@
|
|||
- name: Setup rules if container
|
||||
when:
|
||||
- ansible_connection == 'docker' or
|
||||
ansible_facts.virtualization_type in ["docker", "lxc", "openvz", "podman", "container"]
|
||||
(ansible_facts.virtualization_type is defined and
|
||||
ansible_facts.virtualization_type in ["docker", "lxc", "openvz", "podman", "container"])
|
||||
tags: always
|
||||
block:
|
||||
- name: Discover and set container variable if required
|
||||
|
@ -169,6 +170,39 @@
|
|||
ansible.builtin.import_tasks:
|
||||
file: post_remediation_audit.yml
|
||||
|
||||
- name: Add ansible file showing Benchmark and levels applied if audit details not present
|
||||
when:
|
||||
- create_benchmark_facts
|
||||
- (post_audit_summary is defined) or
|
||||
(ansible_local['compliance_facts']['lockdown_audit_details']['audit_summary'] is undefined and post_audit_summary is undefined)
|
||||
tags:
|
||||
- always
|
||||
- benchmark
|
||||
block:
|
||||
- name: Create ansible facts directory if audit facts not present
|
||||
ansible.builtin.file:
|
||||
path: "{{ ansible_facts_path }}"
|
||||
state: directory
|
||||
owner: root
|
||||
group: root
|
||||
mode: 'u=rwx,go=rx'
|
||||
|
||||
- name: Create ansible facts file and levels applied if audit facts not present
|
||||
ansible.builtin.template:
|
||||
src: etc/ansible/compliance_facts.j2
|
||||
dest: "{{ ansible_facts_path }}/compliance_facts.fact"
|
||||
owner: root
|
||||
group: root
|
||||
mode: 'u-x,go=r'
|
||||
|
||||
- name: Fetch audit files
|
||||
when:
|
||||
- fetch_audit_output
|
||||
- run_audit
|
||||
tags: always
|
||||
ansible.builtin.import_tasks:
|
||||
file: fetch_audit_output.yml
|
||||
|
||||
- name: Show Audit Summary
|
||||
when: run_audit
|
||||
tags: run_audit
|
||||
|
|
|
@ -55,7 +55,7 @@
|
|||
tags: always
|
||||
ansible.builtin.package:
|
||||
update_cache: true
|
||||
changed_when: not ignore_apt_update_changed_when
|
||||
changed_when: not ubtu24cis_ignore_apt_update_changed_when
|
||||
|
||||
- name: Include audit specific variables
|
||||
when:
|
||||
|
@ -150,6 +150,41 @@
|
|||
max_int_uid: "{{ prelim_uid_max_id.stdout }}"
|
||||
min_int_gid: "{{ prelim_gid_min_id.stdout }}"
|
||||
|
||||
- name: "PRELIM | AUDIT | Capture pam configs related files"
|
||||
tags: always
|
||||
ansible.builtin.find:
|
||||
paths:
|
||||
- '/usr/share/pam-configs/'
|
||||
- '/etc/pam.d/'
|
||||
register: prelim_pam_conf_files
|
||||
|
||||
- name: PRELIM | PATCH | Ensure conf.d directory exists required for 5.3.3.2.x
|
||||
when:
|
||||
- ubtu24cis_rule_5_3_3_2_1 or
|
||||
ubtu24cis_rule_5_3_3_2_6
|
||||
tags: always
|
||||
ansible.builtin.file:
|
||||
path: "{{ item.path }}"
|
||||
state: "{{ item.state }}"
|
||||
owner: root
|
||||
group: root
|
||||
mode: 'g-w,o-rwx'
|
||||
modification_time: preserve
|
||||
access_time: preserve
|
||||
register: prelim_pwquality_dummy
|
||||
changed_when: prelim_pwquality_dummy.diff == "absent"
|
||||
loop:
|
||||
- { path: '/etc/security/pwquality.conf.d', state: 'directory' }
|
||||
- { path: '/etc/security/pwquality.conf.d/cis_dummy.conf', state: 'touch' }
|
||||
|
||||
- name: "PRELIM | AUDIT | Capture pam security related files"
|
||||
tags: always
|
||||
ansible.builtin.find:
|
||||
paths:
|
||||
- /etc/security/pwquality.conf.d/
|
||||
patterns: '*.conf'
|
||||
register: prelim_pam_pwquality_confs
|
||||
|
||||
- name: "PRELIM | AUDIT | Interactive Users"
|
||||
tags: always
|
||||
ansible.builtin.shell: >
|
||||
|
@ -243,6 +278,22 @@
|
|||
name: acl
|
||||
state: present
|
||||
|
||||
- name: "PRELIM | PATCH | Install cron"
|
||||
when: ubtu24cis_rule_2_4_1_1
|
||||
tags: always
|
||||
ansible.builtin.package:
|
||||
name: cron
|
||||
state: present
|
||||
|
||||
- name: "PRELIM | PATCH | Install UFW"
|
||||
when:
|
||||
- ubtu24cis_rule_2_4_1_1
|
||||
- ubtu24cis_firewall_package == "ufw"
|
||||
tags: always
|
||||
ansible.builtin.package:
|
||||
name: ufw
|
||||
state: present
|
||||
|
||||
## Optional
|
||||
|
||||
- name: "Optional | PATCH | UFW firewall force to use /etc/sysctl.conf settings"
|
||||
|
|
|
@ -46,7 +46,7 @@
|
|||
when:
|
||||
- not ubtu24cis_avahi_server
|
||||
- not ubtu24cis_avahi_mask
|
||||
- "'avahi' in ansible_facts.packages or 'avahi-autopd' in ansible_facts.packages"
|
||||
- "'avahi' in ansible_facts.packages or 'avahi-autoipd' in ansible_facts.packages"
|
||||
ansible.builtin.package:
|
||||
name:
|
||||
- avahi-autoipd
|
||||
|
|
|
@ -28,12 +28,10 @@
|
|||
- name: "5.3.3.1.1 | PATCH | Ensure password failed attempts lockout is configured | if exists remove deny from faillock line in pam-auth conf files"
|
||||
when: discovered_faillock_deny_files.stdout | length > 0
|
||||
ansible.builtin.replace:
|
||||
path: "{{ item }}"
|
||||
path: "{{ item.path }}"
|
||||
regexp: '(*.pam_faillock.so\s*)deny\s*=\s*\d+\b(.*)'
|
||||
replace: \1\2
|
||||
with_fileglob:
|
||||
- '/usr/share/pam-configs/*'
|
||||
- '/etc/pam.d/*'
|
||||
loop: "{{ prelim_pam_conf_files.files }}"
|
||||
|
||||
- name: "5.3.3.1.2 | PATCH | Ensure password unlock time is configured"
|
||||
when: ubtu24cis_rule_5_3_3_1_2
|
||||
|
@ -63,12 +61,10 @@
|
|||
- name: "5.3.3.1.2 | PATCH | Ensure password unlock time is configured | if exists remove unlock_time from faillock line in pam-auth conf files"
|
||||
when: discovered_faillock_unlock_files.stdout | length > 0
|
||||
ansible.builtin.replace:
|
||||
path: "{{ item }}"
|
||||
path: "{{ item.path }}"
|
||||
regexp: '(*.pam_faillock.so\s*)unlock_time\s*=\s*\b(.*)'
|
||||
replace: \1\2
|
||||
with_fileglob:
|
||||
- '/usr/share/pam-configs/*'
|
||||
- '/etc/pam.d/*'
|
||||
loop: "{{ prelim_pam_conf_files.files }}"
|
||||
|
||||
- name: "5.3.3.1.3 | PATCH | Ensure password failed attempts lockout includes root account"
|
||||
when: ubtu24cis_rule_5_3_3_1_3
|
||||
|
@ -98,9 +94,7 @@
|
|||
- name: "5.3.3.1.3 | PATCH | Ensure password failed attempts lockout includes root account | if exists remove unlock_time from faillock line in pam-auth conf files"
|
||||
when: discovered_faillock_rootlock_files.stdout | length > 0
|
||||
ansible.builtin.replace:
|
||||
path: "{{ item }}"
|
||||
path: "{{ item.path }}"
|
||||
regexp: '(*.pam_faillock.so\s*)(even_deny_root\b|root_unlock_time\s*=\s*\d+\b)(.*)'
|
||||
replace: \1\3
|
||||
with_fileglob:
|
||||
- '/usr/share/pam-configs/*'
|
||||
- '/etc/pam.d/*'
|
||||
loop: "{{ prelim_pam_conf_files.files }}"
|
||||
|
|
|
@ -11,15 +11,15 @@
|
|||
- pam
|
||||
block:
|
||||
- name: "5.3.3.2.1 | PATCH | Ensure password number of changed characters is configured | Remove difok from conf files except expected file"
|
||||
when: item != ubtu24cis_passwd_difok_file
|
||||
when: "ubtu24cis_passwd_difok_file not in item.path"
|
||||
ansible.builtin.replace:
|
||||
path: "{{ item }}"
|
||||
path: "{{ item.path }}"
|
||||
regexp: 'difok\s*=\s*\d+\b'
|
||||
replace: ''
|
||||
with_fileglob:
|
||||
- '/etc/security/pwquality.conf'
|
||||
- '/etc/security/pwquality.conf.d/*.conf'
|
||||
- '/etc/pam.d/common-password'
|
||||
with_items:
|
||||
- "{{ prelim_pam_pwquality_confs.files }}"
|
||||
- { path: '/etc/security/pwquality.conf'}
|
||||
- { path: '/etc/pam.d/common-password' }
|
||||
|
||||
- name: "5.3.3.2.1 | PATCH | Ensure password number of changed characters is configured | Ensure difok file exists"
|
||||
ansible.builtin.template:
|
||||
|
@ -40,15 +40,15 @@
|
|||
- pam
|
||||
block:
|
||||
- name: "5.3.3.2.2 | PATCH | Ensure minimum password length is configured | Remove minlen from conf files except expected file"
|
||||
when: item != ubtu24cis_passwd_minlen_file
|
||||
when: "ubtu24cis_passwd_minlen_file not in item.path"
|
||||
ansible.builtin.replace:
|
||||
path: "{{ item }}"
|
||||
path: "{{ item.path }}"
|
||||
regexp: 'minlen\s*=\s*\d+\b'
|
||||
replace: ''
|
||||
with_fileglob:
|
||||
- '/etc/security/pwquality.conf'
|
||||
- '/etc/security/pwquality.conf.d/*.conf'
|
||||
- '/etc/pam.d/common-password'
|
||||
with_items:
|
||||
- "{{ prelim_pam_pwquality_confs.files }}"
|
||||
- { path: '/etc/security/pwquality.conf'}
|
||||
- { path: '/etc/pam.d/common-password' }
|
||||
|
||||
- name: "5.3.3.2.2 | PATCH | Ensure minimum password length is configured | Ensure minlen file exists"
|
||||
ansible.builtin.template:
|
||||
|
@ -69,15 +69,15 @@
|
|||
- pam
|
||||
block:
|
||||
- name: "5.3.3.2.3 | PATCH | Ensure password complexity is configured | Remove pwd complex settings from conf files except expected file"
|
||||
when: item != ubtu24cis_passwd_complex_file
|
||||
when: "ubtu24cis_passwd_complex_file not in item.path"
|
||||
ansible.builtin.replace:
|
||||
path: "{{ item }}"
|
||||
path: "{{ item.path }}"
|
||||
regexp: '(minclass|[dulo]credit)\s*=\s*(-\d|\d+)\b'
|
||||
replace: ''
|
||||
with_fileglob:
|
||||
- '/etc/security/pwquality.conf'
|
||||
- '/etc/security/pwquality.conf.d/*.conf'
|
||||
- '/etc/pam.d/common-password'
|
||||
with_items:
|
||||
- "{{ prelim_pam_pwquality_confs.files }}"
|
||||
- { path: '/etc/security/pwquality.conf'}
|
||||
- { path: '/etc/pam.d/common-password' }
|
||||
|
||||
- name: "5.3.3.2.3 | PATCH | Ensure password complexity is configured | Ensure complexity file exists"
|
||||
ansible.builtin.template:
|
||||
|
@ -98,15 +98,15 @@
|
|||
- pam
|
||||
block:
|
||||
- name: "5.3.3.2.4 | PATCH | Ensure password same consecutive characters is configured | Remove maxrepeat settings from conf files except expected file"
|
||||
when: item != ubtu24cis_passwd_maxrepeat_file
|
||||
when: "ubtu24cis_passwd_maxrepeat_file not in item.path"
|
||||
ansible.builtin.replace:
|
||||
path: "{{ item }}"
|
||||
path: "{{ item.path }}"
|
||||
regexp: 'maxrepeat\s*=\s*\d+\b'
|
||||
replace: ''
|
||||
with_fileglob:
|
||||
- '/etc/security/pwquality.conf'
|
||||
- '/etc/security/pwquality.conf.d/*.conf'
|
||||
- '/etc/pam.d/common-password'
|
||||
with_items:
|
||||
- "{{ prelim_pam_pwquality_confs.files }}"
|
||||
- { path: '/etc/security/pwquality.conf'}
|
||||
- { path: '/etc/pam.d/common-password' }
|
||||
|
||||
- name: "5.3.3.2.4 | PATCH | Ensure password same consecutive characters is configured | Ensure maxrepeat file exists"
|
||||
ansible.builtin.template:
|
||||
|
@ -127,15 +127,15 @@
|
|||
- pam
|
||||
block:
|
||||
- name: "5.3.3.2.5 | PATCH | Ensure password maximum sequential characters is configured | Remove maxsequence settings from conf files except expected file"
|
||||
when: item != ubtu24cis_passwd_maxsequence_file
|
||||
when: "ubtu24cis_passwd_maxsequence_file not in item.path"
|
||||
ansible.builtin.replace:
|
||||
path: "{{ item }}"
|
||||
path: "{{ item.path }}"
|
||||
regexp: 'maxsequence\s*=\s*\d+\b'
|
||||
replace: ''
|
||||
with_fileglob:
|
||||
- '/etc/security/pwquality.conf'
|
||||
- '/etc/security/pwquality.conf.d/*.conf'
|
||||
- '/etc/pam.d/common-password'
|
||||
with_items:
|
||||
- "{{ prelim_pam_pwquality_confs.files }}"
|
||||
- { path: '/etc/security/pwquality.conf'}
|
||||
- { path: '/etc/pam.d/common-password' }
|
||||
|
||||
- name: "5.3.3.2.5 | PATCH | Ensure password maximum sequential characters is configured | Ensure maxsequence file exists"
|
||||
ansible.builtin.template:
|
||||
|
@ -156,15 +156,15 @@
|
|||
- pam
|
||||
block:
|
||||
- name: "5.3.3.2.6 | PATCH | Ensure password dictionary check is enabled | Remove dictcheck settings from conf files except expected file"
|
||||
when: item != ubtu24cis_passwd_dictcheck_file
|
||||
when: "ubtu24cis_passwd_dictcheck_file not in item.path"
|
||||
ansible.builtin.replace:
|
||||
path: "{{ item }}"
|
||||
path: "{{ item.path }}"
|
||||
regexp: 'dictcheck\s*=\s*\d+\b'
|
||||
replace: ''
|
||||
with_fileglob:
|
||||
- '/etc/security/pwquality.conf'
|
||||
- '/etc/security/pwquality.conf.d/*.conf'
|
||||
- '/etc/pam.d/common-password'
|
||||
with_items:
|
||||
- "{{ prelim_pam_pwquality_confs.files }}"
|
||||
- { path: '/etc/security/pwquality.conf'}
|
||||
- { path: '/etc/pam.d/common-password' }
|
||||
|
||||
- name: "5.3.3.2.6 | PATCH | Ensure password dictionary check is enabled | Ensure dictcheck file exists"
|
||||
ansible.builtin.template:
|
||||
|
@ -185,15 +185,15 @@
|
|||
- pam
|
||||
block:
|
||||
- name: "5.3.3.2.7 | PATCH | Ensure password quality checking is enforced | Remove quality enforcement settings from conf files except expected file"
|
||||
when: item != ubtu24cis_passwd_quality_enforce_file
|
||||
when: "ubtu24cis_passwd_quality_enforce_file not in item.path"
|
||||
ansible.builtin.replace:
|
||||
path: "{{ item }}"
|
||||
path: "{{ item.path }}"
|
||||
regexp: 'enforcing\s*=\s*\d+\b'
|
||||
replace: ''
|
||||
with_fileglob:
|
||||
- '/etc/security/pwquality.conf'
|
||||
- '/etc/security/pwquality.conf.d/*.conf'
|
||||
- '/etc/pam.d/common-password'
|
||||
with_items:
|
||||
- "{{ prelim_pam_pwquality_confs.files }}"
|
||||
- { path: '/etc/security/pwquality.conf'}
|
||||
- { path: '/etc/pam.d/common-password' }
|
||||
|
||||
- name: "5.3.3.2.7 | PATCH | Ensure password quality checking is enforced | Ensure quality enforcement file exists"
|
||||
ansible.builtin.template:
|
||||
|
|
|
@ -30,11 +30,14 @@
|
|||
loop: "{{ discovered_logfiles.stdout_lines }}"
|
||||
|
||||
- name: "6.1.4.1 | PATCH | Ensure access to all logfiles has been configured | change permissions"
|
||||
when:
|
||||
- discovered_system_logfiles.stdout_lines is defined
|
||||
- item == "/var/log/btmp"
|
||||
- item == "/var/log/utmp"
|
||||
- item == "/var/log/wtmp"
|
||||
- item == "/var/log/lastlog"
|
||||
- "'sssd' in item or 'SSSD' in item"
|
||||
ansible.builtin.file:
|
||||
path: "{{ item }}"
|
||||
mode: 'ug-x,o-wx'
|
||||
with_fileglob:
|
||||
- "/var/log/*tmp"
|
||||
- "/var/log/lastlog*"
|
||||
- "/var/log/sssd*"
|
||||
- "/var/log/SSSD*"
|
||||
loop: "{{ discovered_system_logfiles.stdout_lines }}"
|
||||
|
|
|
@ -4,7 +4,7 @@
|
|||
when:
|
||||
- ubtu24cis_rule_6_2_1_1
|
||||
- "'auditd' not in ansible_facts.packages or
|
||||
'audisd-plugins' not in ansible_facts.packages"
|
||||
'audispd-plugins' not in ansible_facts.packages"
|
||||
tags:
|
||||
- level2-server
|
||||
- level2-workstation
|
||||
|
@ -30,7 +30,7 @@
|
|||
- NIST800-53R5_AU-3
|
||||
- NIST800-53R5_AU-12
|
||||
- auditd
|
||||
ansible.builtin.systemd_service:
|
||||
ansible.builtin.systemd:
|
||||
name: auditd
|
||||
state: started
|
||||
enabled: true
|
||||
|
|
|
@ -43,8 +43,8 @@
|
|||
{{ arch_syscalls.append( syscall) }}
|
||||
{% endif %}
|
||||
{% endfor %}
|
||||
-a always,exit -F arch=b64 -S {{ arch_syscalls|join(',') }} -k system-locale
|
||||
-a always,exit -F arch=b32 -S {{ arch_syscalls|join(',') }} -k system-locale
|
||||
-a always,exit -F arch=b64 -S {{ arch_syscalls|join(',') }} -k system-locale
|
||||
-a always,exit -F arch=b32 -S {{ arch_syscalls|join(',') }} -k system-locale
|
||||
-w /etc/issue -p wa -k system-locale
|
||||
-w /etc/issue.net -p wa -k system-locale
|
||||
-w /etc/hosts -p wa -k system-locale
|
||||
|
@ -99,7 +99,7 @@
|
|||
{% endif %}
|
||||
{% endfor %}
|
||||
-a always,exit -F arch=b64 -S {{ arch_syscalls|join(',') }} -F auid>=1000 -F auid!=unset -k perm_mod
|
||||
{% set syscalls = ["etxattr","lsetxattr","fsetxattr","removexattr","lremovexattr","fremovexattr"] %}
|
||||
{% set syscalls = ["setxattr","lsetxattr","fsetxattr","removexattr","lremovexattr","fremovexattr"] %}
|
||||
{% set arch_syscalls = [] %}
|
||||
{% for syscall in syscalls %}
|
||||
{% if syscall in supported_syscalls %}
|
||||
|
|
|
@ -0,0 +1,40 @@
|
|||
# CIS Hardening Carried out
|
||||
# Added as part of ansible-lockdown CIS baseline
|
||||
# provided by Mindpoint Group - A Tyto Athene Company
|
||||
|
||||
[lockdown_details]
|
||||
# Benchmark release
|
||||
Benchmark_release = CIS-{{ benchmark_version }}
|
||||
Benchmark_run_date = {{ '%Y-%m-%d - %H:%M:%S' | ansible.builtin.strftime }}
|
||||
# If options set (doesn't mean it ran all controls)
|
||||
level_1_hardening_enabled = {{ ubtu24cis_level_1 }}
|
||||
level_2_hardening_enabled = {{ ubtu24cis_level_2 }}
|
||||
|
||||
{% if ansible_run_tags | length > 0 %}
|
||||
# If tags used to stipulate run level
|
||||
{% if 'level1-server' in ansible_run_tags %}
|
||||
Level_1_Server_tag_run = true
|
||||
{% endif %}
|
||||
{% if 'level2-server' in ansible_run_tags %}
|
||||
Level_2_Server_tag_run = true
|
||||
{% endif %}
|
||||
{% if 'level1-workstation' in ansible_run_tags %}
|
||||
Level_1_workstation_tag_run = true
|
||||
{% endif %}
|
||||
{% if 'level2-workstation' in ansible_run_tags %}
|
||||
Level_2_workstation_tag_run = true
|
||||
{% endif %}
|
||||
{% endif %}
|
||||
|
||||
[lockdown_audit_details]
|
||||
{% if run_audit %}
|
||||
# Audit run
|
||||
audit_run_date = {{ '%Y-%m-%d - %H:%M:%S' | ansible.builtin.strftime }}
|
||||
audit_file_local_location = {{ audit_log_dir }}
|
||||
{% if not audit_only %}
|
||||
audit_summary = {{ post_audit_results }}
|
||||
{% endif %}
|
||||
{% if fetch_audit_output %}
|
||||
audit_files_centralized_location = {{ audit_output_destination }}
|
||||
{% endif %}
|
||||
{% endif %}
|
Loading…
Reference in New Issue