320 lines
9.6 KiB
YAML
320 lines
9.6 KiB
YAML
---
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- name: "PRELIM | AUDIT | Set default values for facts"
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ansible.builtin.set_fact:
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control_1_6_1_4_was_run: false
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ubtu24cis_apparmor_enforce_only: false
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changed_when: false
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- name: "PRELIM | AUDIT | Register if snap being used"
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ansible.builtin.shell: df -h | grep -wc "/snap"
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changed_when: false
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failed_when: prelim_snap_pkg_mgr.rc not in [ 0, 1 ]
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register: prelim_snap_pkg_mgr
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tags:
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- rule_1.1.1.2
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- always
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when:
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- ubtu24cis_rule_1_1_1_6
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- name: "PRELIM | AUDIT | Register if squashfs is built into the kernel"
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ansible.builtin.shell: cat /lib/modules/$(uname -r)/modules.builtin | grep -c "squashfs"
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changed_when: false
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failed_when: prelim_squashfs_builtin.rc not in [ 0, 1 ]
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register: prelim_squashfs_builtin
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tags:
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- always
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when:
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- ubtu24cis_rule_1_1_1_6
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- name: "PRELIM | AUDIT | Section 1.1 | Create list of mount points"
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ansible.builtin.set_fact:
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mount_names: "{{ ansible_facts.mounts | map(attribute='mount') | list }}"
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tags:
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- always
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- name: PRELIM | AUDIT | Capture tmp mount type | discover mount tmp type
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when:
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- "'/tmp' in mount_names"
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- ubtu24cis_rule_1_1_2_1_1 or
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ubtu24cis_rule_1_1_2_1_2 or
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ubtu24cis_rule_1_1_2_1_3 or
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ubtu24cis_rule_1_1_2_1_4
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tags:
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- always
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block:
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- name: PRELIM | AUDIT | Capture tmp mount type | discover mount tmp type
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ansible.builtin.shell: systemctl is-enabled tmp.mount
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register: prelim_tmp_mnt_type
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changed_when: false
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failed_when: prelim_tmp_mnt_type.rc not in [ 0, 1 ]
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- name: PRELIM | AUDIT | Capture tmp mount type | Set to expected_tmp_mnt variable
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when: "'generated' in prelim_tmp_mnt_type.stdout"
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ansible.builtin.set_fact:
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tmp_mnt_type: "{{ expected_tmp_mnt }}"
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- name: PRELIM | AUDIT | Capture tmp mount type | Set systemd service
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when: "'generated' not in prelim_tmp_mnt_type.stdout"
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ansible.builtin.set_fact:
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tmp_mnt_type: tmp_systemd
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- name: PRELIM | Initialize the mount options variable
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tags:
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- always
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block:
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- name: PRELIM | Initializing the var if there is no /tmp mount | set_fact
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when: "'/tmp' not in mount_names"
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ansible.builtin.set_fact:
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tmp_partition_mount_options: []
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- name: PRELIM | Initializing the var if there is a /tmp mount | set_fact
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when:
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- item.mount == "/tmp"
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- "'/tmp' in mount_names"
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ansible.builtin.set_fact:
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tmp_partition_mount_options: "{{ item.options.split(',') }}"
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loop: "{{ ansible_facts.mounts }}"
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- name: Include audit specific variables
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when:
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- run_audit or audit_only
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- setup_audit
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tags:
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- setup_audit
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- run_audit
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ansible.builtin.include_vars:
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file: audit.yml
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- name: Include pre-remediation audit tasks
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when:
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- run_audit or audit_only
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- setup_audit
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tags:
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- run_audit
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ansible.builtin.import_tasks:
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file: pre_remediation_audit.yml
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- name: "PRELIM | PATCH | Run apt update"
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when:
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- ubtu24cis_rule_1_2_1_1 or
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ubtu24cis_rule_1_2_2_1
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tags:
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- always
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ansible.builtin.package:
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update_cache: true
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- name: "PRELIM | AUDIT | Wireless adapter pre-requisites"
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when:
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- ubtu24cis_rule_3_1_2
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- not system_is_container
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tags:
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- always
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block:
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- name: "PRELIM | AUDIT | Discover is wireless adapter on system"
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ansible.builtin.shell: find /sys/class/net/*/ -type d -name wireless
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register: prelim_wireless_adapters
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changed_when: false
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failed_when: prelim_wireless_adapters.rc not in [ 0, 1 ]
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- name: "PRELIM | AUDIT | If wireless adapter present capture module"
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when:
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- prelim_wireless_adapters.rc == 0
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ansible.builtin.shell: |
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for driverdir in $(find /sys/class/net/*/ -type d -name wireless | xargs -0 dirname);
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do basename "$(readlink -f "$driverdir"/device/driver/module)";
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done | sort -u
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changed_when: false
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failed_when: prelim_wireless_modules.rc not in [ 0, 1 ]
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register: prelim_wireless_modules
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- name: "PRELIM | PATCH | 5.3.4.5 | Find all sudoers files."
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when:
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- ubtu24cis_rule_5_2_4 or
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ubtu24cis_rule_5_2_5
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tags:
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- always
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ansible.builtin.shell: "find /etc/sudoers /etc/sudoers.d/ -type f ! -name '*~' ! -name '*.*'"
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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: prelim_sudoers_files
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- name: "PRELIM | PATCH | Ensure conf.d directory exists required for 5.3.3.2.x"
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when:
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- ubtu24cis_rule_5_3_3_2_1 or
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ubtu24cis_rule_5_3_3_2_2 or
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ubtu24cis_rule_5_3_3_2_3 or
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ubtu24cis_rule_5_3_3_2_4 or
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ubtu24cis_rule_5_3_3_2_5 or
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ubtu24cis_rule_5_3_3_2_6
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tags:
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- always
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ansible.builtin.file:
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path: '/etc/security/pwquality.conf.d'
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state: directory
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owner: root
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group: root
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mode: '0750'
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- name: "PRELIM | AUDIT | Discover Interactive UID MIN and MIN from logins.def"
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when:
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- not discover_int_uid
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tags:
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- always
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block:
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- name: "PRELIM | AUDIT | Capture UID_MIN information from logins.def"
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ansible.builtin.shell: grep -w "^UID_MIN" /etc/login.defs | awk '{print $NF}'
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changed_when: false
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register: prelim_uid_min_id
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- name: "PRELIM | AUDIT | Capture UID_MAX information from logins.def"
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ansible.builtin.shell: grep -w "^UID_MAX" /etc/login.defs | awk '{print $NF}'
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changed_when: false
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register: prelim_uid_max_id
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- name: "PRELIM | AUDIT | Capture GID_MIN information from logins.def"
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ansible.builtin.shell: grep -w "^GID_MIN" /etc/login.defs | awk '{print $NF}'
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changed_when: false
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register: prelim_gid_min_id
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- name: "PRELIM | AUDIT | Set_facts for interactive uid/gid"
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ansible.builtin.set_fact:
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min_int_uid: "{{ prelim_uid_min_id.stdout }}"
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max_int_uid: "{{ prelim_uid_max_id.stdout }}"
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min_int_gid: "{{ prelim_gid_min_id.stdout }}"
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- name: "PRELIM | AUDIT | Interactive Users"
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tags:
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- always
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ansible.builtin.shell: >
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grep -E -v '^(root|halt|sync|shutdown)' /etc/passwd | awk -F: '(!index($7, "sbin/nologin") && $7 != "/bin/nologin" && $7 != "/bin/false" && $7 != "/dev/null") { print $1 }'
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changed_when: false
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register: prelim_interactive_usernames
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- name: "PRELIM | AUDIT | Interactive User accounts home directories"
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tags:
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- always
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ansible.builtin.shell: >
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grep -E -v '^(root|halt|sync|shutdown)' /etc/passwd | awk -F: '(!index($7, "sbin/nologin") && $7 != "/bin/nologin" && $7 != "/bin/false" && $7 != "/dev/null") { print $6 }'
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changed_when: false
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register: prelim_interactive_users_home
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- name: "PRELIM | AUDIT | Interactive UIDs"
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tags:
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- always
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ansible.builtin.shell: >
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grep -E -v '^(root|halt|sync|shutdown)' /etc/passwd | awk -F: '(!index($7, "sbin/nologin") && $7 != "/bin/nologin" && $7 != "/bin/false") { print $3 }'
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changed_when: false
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register: prelim_interactive_uids
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- name: "PRELIM | AUDIT | Gather UID 0 accounts other than root"
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when:
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- ubtu24cis_rule_5_4_2_1
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tags:
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- rule_5.4.2.1
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- level1-server
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- level1-workstation
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- users
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- always
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ansible.builtin.shell: "cat /etc/passwd | awk -F: '($3 == 0 && $1 != \"root\") {i++;print $1 } END {exit i}'"
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changed_when: false
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check_mode: false
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register: prelim_uid_zero_accounts_except_root
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- name: "PRELIM | PATCH | Create journald conf.d directory"
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when:
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- ubtu24cis_rule_6_1_2_2 or
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ubtu24cis_rule_6_1_2_3 or
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ubtu24cis_rule_6_1_2_4
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tags:
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- always
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ansible.builtin.file:
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path: /etc/systemd/journald.conf.d
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state: directory
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owner: root
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group: root
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mode: '0755'
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- name: "PRELIM | PATCH | Ensure auditd is installed"
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when:
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- ubtu24cis_rule_6_2_1_1 or
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ubtu24cis_rule_6_2_4_1 or
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ubtu24cis_rule_6_2_4_6 or
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ubtu24cis_rule_6_2_4_8
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tags:
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- level2-server
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- level2-workstation
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- patch
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- auditd
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- always
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block:
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- name: "PRELIM | PATCH | Ensure auditd is installed"
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when:
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- "'auditd' not in ansible_facts.packages or
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'auditd-plugins' not in ansible_facts.packages"
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ansible.builtin.package:
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name: ['auditd', 'audispd-plugins']
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state: present
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- name: "PRELIM | AUDIT | Audit conf and rules files | list files"
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ansible.builtin.find:
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path: /etc/audit/
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file_type: file
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recurse: true
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patterns: '*.conf,*.rules'
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register: prelim_auditd_conf_files
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- name: "PRELIM | AUDIT | Check if auditd is immutable before changes"
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when: "'auditd' in ansible_facts.packages"
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tags:
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- always
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ansible.builtin.shell: auditctl -l | grep -c '-e 2'
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changed_when: false
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failed_when: prelim_auditd_immutable_check.rc not in [ 0, 1 ]
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register: prelim_auditd_immutable_check
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- name: "PRELIM | AUDIT | 6.2.4.x | Capture information about auditd logfile path | discover file"
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when:
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- ubtu24cis_rule_6_2_4_1 or
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ubtu24cis_rule_6_2_4_2 or
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ubtu24cis_rule_6_2_4_3 or
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ubtu24cis_rule_6_2_4_4
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tags:
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- level2-server
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- level2-workstation
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- patch
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- auditd
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- rule_6.3.4.1
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- rule_6.3.4.2
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- rule_6.3.4.3
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- rule_6.3.4.4
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ansible.builtin.shell: "grep ^log_file /etc/audit/auditd.conf | awk '{ print $NF }'"
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changed_when: false
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failed_when: prelim_auditd_logfile.rc not in [ 0, 1 ]
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register: prelim_auditd_logfile
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- name: "PRELIM | PATCH | Install ACL"
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when:
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- ubtu24cis_rule_7_2_9
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- "'acl' not in ansible_facts.packages"
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tags:
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- always
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ansible.builtin.package:
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name: acl
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state: present
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## Optional
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- name: "Optional | PATCH | UFW firewall force to use /etc/sysctl.conf settings"
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when:
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- ubtu24cis_firewall_package == "ufw"
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- ubtu24cis_ufw_use_sysctl
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tags:
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- always
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ansible.builtin.lineinfile:
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path: /etc/default/ufw
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regexp: ^IPT_SYSCTL=.*
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line: IPT_SYSCTL=/etc/sysctl.conf
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mode: '0644'
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