Ansible-Bootstrap/roles/cis/tasks/main.yml

187 lines
8.4 KiB
YAML

---
- name: Configurationg System for CIS conformity
block:
- name: Disable Kernel Modules
ansible.builtin.copy:
dest: /mnt/etc/modprobe.d/cis.conf
mode: '0644'
content: |
CIS LVL 3 Restrictions
install freevxfs /bin/true
install jffs2 /bin/true
install hfs /bin/true
install hfsplus /bin/true
install squashfs /bin/true
install udf /bin/true
install usb-storage /bin/true
install dccp /bin/true
install sctp /bin/true
install rds /bin/true
install tipc /bin/true
- name: Create USB Rules
ansible.builtin.copy:
dest: /mnt/etc/udev/rules.d/10-cis_usb_devices.sh
mode: '0644'
content: |
By default, disable all.
ACTION=="add", SUBSYSTEMS=="usb", TEST=="authorized_default", ATTR{authorized_default}="0"
Enable hub devices.
ACTION=="add", ATTR{bDeviceClass}=="09", TEST=="authorized", ATTR{authorized}="1"
Enables keyboard devices
ACTION=="add", ATTR{product}=="*[Kk]eyboard*", TEST=="authorized", ATTR{authorized}="1"
PS2-USB converter
ACTION=="add", ATTR{product}=="*Thinnet TM*", TEST=="authorized", ATTR{authorized}="1"
- name: Create a consolidated sysctl configuration file
ansible.builtin.copy:
dest: /mnt/etc/sysctl.d/10-cis.conf
mode: '0644'
content: |
## CIS Sysctl configurations
net.ipv4.conf.all.log_martians = 1
net.ipv4.conf.all.rp_filter = 1
net.ipv4.conf.all.secure_redirects = 0
net.ipv4.conf.all.send_redirects = 0
net.ipv4.conf.all.accept_redirects = 0
net.ipv4.conf.default.log_martians = 1
net.ipv4.conf.default.rp_filter = 1
net.ipv4.conf.default.secure_redirects = 0
net.ipv4.conf.default.send_redirects = 0
net.ipv4.conf.default.accept_redirects = 0
net.ipv6.conf.all.accept_redirects = 0
net.ipv6.conf.all.disable_ipv6 = 1
net.ipv6.conf.default.accept_redirects = 0
net.ipv6.conf.default.disable_ipv6 = 1
net.ipv6.conf.lo.disable_ipv6 = 1
# - name: Adjust login.defs
# replace:
# path: /mnt/etc/login.defs
# regexp: "{{ item.regexp }}"
# replace: "{{ item.replace }}"
# loop:
# - { regexp: '^PASS_MAX_DAYS.*', replace: 'PASS_MAX_DAYS 90' }
# - { regexp: '^PASS_MIN_DAYS.*', replace: 'PASS_MIN_DAYS 7' }
# - { regexp: '^UMASK.*', replace: 'UMASK 027' }
- name: Ensure files exist
ansible.builtin.file:
path: "{{ item }}"
state: touch
mode: "0600"
loop:
- /mnt/etc/at.allow
- /mnt/etc/cron.allow
- /mnt/etc/hosts.allow
- /mnt/etc/hosts.deny
- name: Add Security related lines into config files
ansible.builtin.lineinfile:
path: "{{ item.path }}"
line: "{{ item.content }}"
loop:
- { path: /mnt/etc/security/limits.conf, content: "* hard core 0" }
- { path: /mnt/etc/security/pwquality.conf, content: minlen = 14 }
- { path: /mnt/etc/security/pwquality.conf, content: dcredit = -1 }
- { path: /mnt/etc/security/pwquality.conf, content: ucredit = -1 }
- { path: /mnt/etc/security/pwquality.conf, content: ocredit = -1 }
- { path: /mnt/etc/security/pwquality.conf, content: lcredit = -1 }
- { path: '/mnt/etc/{{ "bashrc" if os in ["almalinux", "fedora", "rocky"] else "bash.bashrc" }}', content: umask 077 }
- { path: '/mnt/etc/{{ "bashrc" if os in ["almalinux", "fedora", "rocky"] else "bash.bashrc" }}', content: export TMOUT=3000 }
- { path: '/mnt/{{ "usr/lib/systemd/journald.conf" if os == "fedora" else "etc/systemd/journald.conf" }}', content: Storage=persistent }
- { path: /mnt/etc/sudoers, content: Defaults logfile="/var/log/sudo.log" }
- { path: /mnt/etc/pam.d/su, content: auth required pam_wheel.so }
- { path: '/mnt/etc/{{ "pam.d/common-auth" if os in ["debian11", "debian12", "ubuntu", "ubuntu-lts"]
else "authselect/system-auth" if os == "fedora" else "pam.d/system-auth" }}',
content: auth required pam_faillock.so onerr=fail audit silent deny=5 unlock_time=900 }
- { path: '/mnt/etc/{{ "pam.d/common-account" if os in ["debian11", "debian12", "ubuntu", "ubuntu-lts"] else "authselect/system-auth"
if os == "fedora" else "pam.d/system-auth" }}', content: account required pam_faillock.so }
- { path: '/mnt/etc/pam.d/{{ "common-password" if os in ["debian11", "debian12", "ubuntu", "ubuntu-lts"] else "passwd" }}',
content: "password [success=1 default=ignore] pam_unix.so obscure sha512 remember=5" }
- { path: /mnt/etc/hosts.deny, content: "ALL: ALL" }
- { path: /mnt/etc/hosts.allow, content: "sshd: ALL" }
- name: Set permissions for various files and directories
ansible.builtin.file:
path: "{{ item.path }}"
owner: "{{ item.owner | default(omit) }}"
group: "{{ item.group | default(omit) }}"
mode: "{{ item.mode }}"
loop:
- { path: /mnt/etc/ssh/sshd_config, mode: "0600" }
- { path: /mnt/etc/cron.hourly, mode: "0700" }
- { path: /mnt/etc/cron.daily, mode: "0700" }
- { path: /mnt/etc/cron.weekly, mode: "0700" }
- { path: /mnt/etc/cron.monthly, mode: "0700" }
- { path: /mnt/etc/cron.d, mode: "0700" }
- { path: /mnt/etc/crontab, mode: "0600" }
- { path: /mnt/etc/logrotate.conf, mode: "0644" }
- { path: /mnt/usr/sbin/pppd, mode: "754" }
- { path: '/mnt/usr/bin/{{ "fusermount3" if os in ["archlinux", "debian12", "fedora"] else "fusermount" }}', mode: "755" }
- { path: '/mnt/usr/bin/{{ "write.ul" if os == "debian11" else "write" }}', mode: "755" }
- name: Adjust SSHD config
ansible.builtin.lineinfile:
path: /mnt/etc/ssh/sshd_config
regexp: ^\s*#?{{ item.option }}\s+.*$
line: "{{ item.option }} {{ item.value }}"
with_items:
- { option: LogLevel, value: VERBOSE }
- { option: LoginGraceTime, value: "60" }
- { option: PermitRootLogin, value: "no" }
- { option: StrictModes, value: "yes" }
- { option: MaxAuthTries, value: "4" }
- { option: MaxSessions, value: "10" }
- { option: MaxStartups, value: 10:30:60 }
- { option: PubkeyAuthentication, value: "yes" }
- { option: HostbasedAuthentication, value: "no" }
- { option: IgnoreRhosts, value: "yes" }
- { option: PasswordAuthentication, value: "no" }
- { option: PermitEmptyPasswords, value: "no" }
- { option: KerberosAuthentication, value: "no" }
- { option: GSSAPIAuthentication, value: "no" }
- { option: GSSAPIKeyExchange, value: "no" }
- { option: AllowAgentForwarding, value: "no" }
- { option: AllowTcpForwarding, value: "no" }
- { option: ChallengeResponseAuthentication, value: "no" }
- { option: GatewayPorts, value: "no" }
- { option: X11Forwarding, value: "no" }
- { option: PermitUserEnvironment, value: "no" }
- { option: ClientAliveInterval, value: "300" }
- { option: ClientAliveCountMax, value: "0" }
- { option: PermitTunnel, value: "no" }
- { option: Banner, value: /etc/issue.net }
- name: Append CIS Specific configurations to sshd_config
ansible.builtin.lineinfile:
path: /mnt/etc/ssh/sshd_config
line: |2-
## CIS Specific
Protocol 2
### Ciphers and keying ###
RekeyLimit 512M 6h
KexAlgorithms curve25519-sha256,curve25519-sha256@libssh.org,
diffie-hellman-group14-sha256,diffie-hellman-group16-sha512,
diffie-hellman-group18-sha512,ecdh-sha2-nistp521,ecdh-sha2-nistp384,
ecdh-sha2-nistp256,diffie-hellman-group-exchange-sha256
Ciphers chacha20-poly1305@openssh.com,aes256-gcm@openssh.com,
aes128-gcm@openssh.com,aes256-ctr,aes192-ctr,aes128-ctr
MACs hmac-sha2-512-etm@openssh.com,hmac-sha2-256-etm@openssh.com,
hmac-sha2-512,hmac-sha2-256
###########################
AllowStreamLocalForwarding no
PermitUserRC no
AllowUsers *
AllowGroups *
DenyUsers nobody
DenyGroups nobody