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UBUNTU24-CIS
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UBUNTU24-CIS/tasks/section_5/cis_5.4.1.x.yml

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---
- name: "5.4.1.1 | PATCH | Ensure password expiration is configured"
when: ubtu24cis_rule_5_4_1_1
tags:
- level1-server
- level1-workstation
- patch
- rule_5.4.1.1
- NIST800-53R5_CM-1
- NIST800-53R5_CM-2
- NIST800-53R5_CM-6
- NIST800-53R5_CM-7
- NIST800-53R5_IA-5
- user
- login
block:
- name: "5.4.1.1 | PATCH | Ensure password expiration is configured | Set /etc/login.defs PASS_MAX_DAYS"
ansible.builtin.lineinfile:
path: /etc/login.defs
regexp: '^PASS_MAX_DAYS|^#PASS_MAX_DAYS'
line: 'PASS_MAX_DAYS {{ ubtu24cis_pass_max_days }}'
insertafter: '# Password aging controls'
- name: "5.4.1.1 | PATCH | Ensure password expiration is configured | Get existing users PASS_MAX_DAYS"
ansible.builtin.shell: "awk -F: '(/^[^:]+:[^!*]/ && ($5>{{ ubtu24cis_pass_max_days }} || $5<{{ ubtu24cis_pass_min_days }} || $5 == -1)){print $1}' /etc/shadow"
changed_when: false
failed_when: false
register: discovered_passwd_max_days
- name: "5.4.1.1 | PATCH | Ensure password expiration is configured | Set existing users PASS_MAX_DAYS"
when:
- ubtu24cis_disruption_high
- (item != 'root') or (not ubtu24cis_uses_root)
ansible.builtin.command: chage --maxdays {{ ubtu24cis_pass_max_days }} {{ item }}
failed_when: false
changed_when: discovered_passwd_max_days.stdout | length > 0
loop: "{{ discovered_passwd_max_days.stdout_lines }}"
- name: "5.4.1.2 | PATCH | Ensure minimum password age is configured"
when: ubtu24cis_rule_5_4_1_2
tags:
- level2-server
- level2-workstation
- patch
- rule_5.4.1.2
- NIST800-53R5_NA
- user
- login
block:
- name: "5.4.1.2 | PATCH | Ensure minimum password age is configured | Set /etc/login.defs PASS_MIN_DAYS"
ansible.builtin.lineinfile:
path: /etc/login.defs
regexp: '^PASS_MIN_DAYS|^#PASS_MIN_DAYS'
line: 'PASS_MIN_DAYS {{ ubtu24cis_pass_min_days }}'
- name: "5.4.1.2 | PATCH | Ensure minimum password age is configured | Get existing users PASS_MIN_DAYS"
ansible.builtin.command: "awk -F: '(/^[^:]+:[^!*]/ && ($4<{{ ubtu24cis_pass_min_days }})) {print $1}' /etc/shadow"
changed_when: false
failed_when: false
register: discovered_passwd_min_days
- name: "5.4.1.2 | PATCH | Ensure minimum password age is configured | Set existing users PASS_MIN_DAYS"
when:
- ubtu24cis_disruption_high
- (item != 'root') or (not ubtu24cis_uses_root)
ansible.builtin.command: chage --mindays {{ ubtu24cis_pass_min_days }} {{ item }}
failed_when: false
changed_when: discovered_passwd_min_days.stdout |length > 0
loop: "{{ discovered_passwd_min_days.stdout_lines }}"
- name: "5.4.1.3 | PATCH | Ensure password expiration warning days is configured"
when:
- ubtu24cis_rule_5_4_1_3
tags:
- level1-server
- level1-workstation
- patch
- rule_5.4.1.3
- NIST800-53R5_NA
- user
- login
block:
- name: "5.4.1.3 | PATCH | Ensure password expiration warning days is configured | Set /etc/login.defs PASS_WARN_AGE"
ansible.builtin.lineinfile:
path: /etc/login.defs
regexp: '^PASS_WARN_AGE|^#PASS_WARN_AGE'
line: 'PASS_WARN_AGE {{ ubtu24cis_pass_warn_age }}'
- name: "5.4.1.3 | AUDIT | Ensure password expiration warning days is configured | Get existing users PASS_WARN_AGE"
ansible.builtin.command: "awk -F: '(/^[^:]+:[^!*]/ && $6<{{ ubtu24cis_pass_warn_age }}){print $1}' /etc/shadow"
changed_when: false
failed_when: false
register: discovered_passwd_warn_days
- name: "5.4.1.3 | PATCH | Ensure password expiration warning days is configured | Set existing users PASS_WARN_AGE"
when:
- ubtu24cis_disruption_high
- (item != 'root') or (not ubtu24cis_uses_root)
ansible.builtin.command: chage --maxdays {{ ubtu24cis_pass_warn_age }} {{ item }}
failed_when: false
changed_when: discovered_passwd_warn_days.stdout | length > 0
loop: "{{ discovered_passwd_warn_days.stdout_lines }}"
- name: "5.4.1.4 | PATCH | Ensure strong password hashing algorithm is configured"
when:
- ubtu24cis_rule_5_4_1_4
tags:
- level1-server
- level1-workstation
- patch
- rule_5.4.1.4
- NIST800-53R5_IA-5
- pam
ansible.builtin.lineinfile:
path: /etc/login.defs
regexp: '^ENCRYPT_METHOD'
line: 'ENCRYPT_METHOD {{ ubtu24cis_passwd_hash_algo | upper }}'
- name: "5.4.1.5 | PATCH | Ensure inactive password lock is configured"
when:
- ubtu24cis_rule_5_4_1_5
tags:
- level1-server
- level1-workstation
- patch
- rule_5.4.1.5
- NIST800-53R5_NA
- user
- login
block:
- name: "5.4.1.5 | AUDIT | Ensure inactive password lock is configured | General setting"
ansible.builtin.command: useradd -D | grep INACTIVE | cut -d= -f2
changed_when: false
failed_when: false
register: discovered_passwd_inactive_setting
- name: "5.4.1.5 | PATCH | Ensure inactive password lock is configured| Set inactive period for new users"
when: discovered_passwd_inactive_setting.stdout != ubtu24cis_pass_inactive | string
ansible.builtin.command: useradd -D -f {{ ubtu24cis_pass_inactive }}
failed_when: false
changed_when: true
- name: "5.4.1.5 | AUDIT | Ensure inactive password lock is configured | Get Individual users"
ansible.builtin.command: "awk -F: '(/^[^:]+:[^!*]/ && ($7~/(\\s*|-1)/ || ( $7>1 && $7<{{ ubtu24cis_pass_inactive }}))) {print $1}' /etc/shadow"
changed_when: false
failed_when: false
register: discovered_passwd_inactive_users
- name: "5.4.1.5 | PATCH | Ensure inactive password lock is configured | Set inactive period for existing users"
when:
- ubtu24cis_disruption_high
- discovered_passwd_inactive_users.stdout | length > 0
- (item != 'root') and (not ubtu24cis_uses_root)
ansible.builtin.command: chage --inactive {{ ubtu24cis_pass_inactive }} {{ item }}
changed_when: true
failed_when: false
with_items:
- "{{ ubtu24cis_passwd | map(attribute='id') | list | intersect(discovered_passwd_inactive_users.stdout_lines) | list }}"
- name: "5.4.1.6 | PATCH | Ensure all users last password change date is in the past"
when:
- ubtu24cis_rule_5_4_1_6
tags:
- level1-server
- level1-workstation
- patch
- rule_5.4.1.6
- NIST800-53R5_NA
- user
- login
vars:
warn_control_id: '5.4.1.6'
block:
- name: "5.4.1.6 | AUDIT | Ensure all users last password change date is in the past | Get current date in Unix Time"
ansible.builtin.shell: echo $(($(date --utc --date "$1" +%s)/86400))
changed_when: false
failed_when: false
check_mode: false
register: discovered_current_time
- name: "5.4.1.6 | AUDIT | Ensure all users last password change date is in the past | Get list of users with last changed PW date in future"
ansible.builtin.shell: "cat /etc/shadow | awk -F: '{if($3>{{ discovered_current_time.stdout }})print$1}'"
changed_when: false
failed_when: false
check_mode: false
register: discovered_passwd_future_user_list
- name: "5.4.1.6 | PATCH | Ensure all users last password change date is in the past | Warn about users"
when: discovered_passwd_future_user_list.stdout | length > 0
ansible.builtin.debug:
msg:
- "WARNING!! The following accounts have the last PW change date in the future"
- "{{ discovered_passwd_future_user_list.stdout_lines }}"
- name: "5.4.1.6 | WARN | Ensure all users last password change date is in the past | warn_count"
when: discovered_passwd_future_user_list.stdout | length > 0
ansible.builtin.import_tasks:
file: warning_facts.yml
- name: "5.4.1.6 | PATCH | Ensure all users last password change date is in the past | Lock accounts with future PW changed dates"
when:
- ubtu24cis_disruption_high
- discovered_passwd_future_user_list.stdout | length > 0
ansible.builtin.command: passwd --expire {{ item }}
changed_when: true
failed_when: false
with_items:
- "{{ discovered_passwd_future_user_list.stdout_lines }}"
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