175 lines
7.9 KiB
YAML
175 lines
7.9 KiB
YAML
- name: Configurationg System for CIS conformity
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block:
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- name: Disable Kernel Modules
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copy:
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dest: /mnt/etc/modprobe.d/cis.conf
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content: |
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CIS LVL 3 Restrictions
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install freevxfs /bin/true
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install jffs2 /bin/true
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install hfs /bin/true
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install hfsplus /bin/true
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install squashfs /bin/true
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install udf /bin/true
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install usb-storage /bin/true
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install dccp /bin/true
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install sctp /bin/true
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install rds /bin/true
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install tipc /bin/true
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- name: Create USB Rules
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copy:
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dest: /mnt/etc/udev/rules.d/10-cis_usb_devices.sh
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content: |
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By default, disable all.
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ACTION=="add", SUBSYSTEMS=="usb", TEST=="authorized_default", ATTR{authorized_default}="0"
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Enable hub devices.
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ACTION=="add", ATTR{bDeviceClass}=="09", TEST=="authorized", ATTR{authorized}="1"
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Enables keyboard devices
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ACTION=="add", ATTR{product}=="*[Kk]eyboard*", TEST=="authorized", ATTR{authorized}="1"
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PS2-USB converter
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ACTION=="add", ATTR{product}=="*Thinnet TM*", TEST=="authorized", ATTR{authorized}="1"
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- name: Create a consolidated sysctl configuration file
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copy:
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dest: /mnt/etc/sysctl.d/10-cis.conf
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content: |
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## CIS Sysctl configurations
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net.ipv4.conf.all.log_martians = 1
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net.ipv4.conf.all.rp_filter = 1
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net.ipv4.conf.all.secure_redirects = 0
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net.ipv4.conf.all.send_redirects = 0
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net.ipv4.conf.all.accept_redirects = 0
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net.ipv4.conf.default.log_martians = 1
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net.ipv4.conf.default.rp_filter = 1
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net.ipv4.conf.default.secure_redirects = 0
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net.ipv4.conf.default.send_redirects = 0
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net.ipv4.conf.default.accept_redirects = 0
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net.ipv6.conf.all.accept_redirects = 0
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net.ipv6.conf.all.disable_ipv6 = 1
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net.ipv6.conf.default.accept_redirects = 0
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net.ipv6.conf.default.disable_ipv6 = 1
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net.ipv6.conf.lo.disable_ipv6 = 1
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# - name: Adjust login.defs
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# replace:
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# path: /mnt/etc/login.defs
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# regexp: "{{ item.regexp }}"
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# replace: "{{ item.replace }}"
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# loop:
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# - { regexp: '^PASS_MAX_DAYS.*', replace: 'PASS_MAX_DAYS 90' }
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# - { regexp: '^PASS_MIN_DAYS.*', replace: 'PASS_MIN_DAYS 7' }
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# - { regexp: '^UMASK.*', replace: 'UMASK 027' }
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- name: Create allow files
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file:
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path: "{{ item }}"
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state: touch
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mode: '0600'
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loop:
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- /mnt/etc/at.allow
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- /mnt/etc/cron.allow
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- name: Add Security related lines into config files
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lineinfile:
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path: "{{ item.path }}"
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line: "{{ item.content }}"
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loop:
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- { path: '/mnt/etc/security/limits.conf', content: '* hard core 0' }
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- { path: '/mnt/etc/security/pwquality.conf', content: 'minlen = 14' }
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- { path: '/mnt/etc/security/pwquality.conf', content: 'dcredit = -1' }
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- { path: '/mnt/etc/security/pwquality.conf', content: 'ucredit = -1' }
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- { path: '/mnt/etc/security/pwquality.conf', content: 'ocredit = -1' }
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- { path: '/mnt/etc/security/pwquality.conf', content: 'lcredit = -1' }
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- { path: '/mnt/etc/bash.bashrc', content: 'umask 077' }
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- { path: '/mnt/etc/bash.bashrc', content: 'export TMOUT=3000' }
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- { path: '/mnt/etc/systemd/journald.conf', content: 'Storage=persistent' }
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- { path: '/mnt/etc/sudoers', content: 'Defaults logfile="/var/log/sudo.log"' }
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- { path: '/mnt/etc/pam.d/su', content: 'auth required pam_wheel.so' }
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- { path: '/mnt/etc/pam.d/common-auth', content: 'auth required pam_faillock.so onerr=fail audit silent deny=5 unlock_time=900' }
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- { path: '/mnt/etc/pam.d/common-account', content: 'account required pam_faillock.so' }
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- { path: '/mnt/etc/pam.d/common-password', content: 'password [success=1 default=ignore] pam_unix.so obscure sha512 remember=5' }
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- { path: '/mnt/etc/hosts.deny', content: 'ALL: ALL' }
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- { path: '/mnt/etc/hosts.allow', content: 'sshd: ALL' }
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- name: Set permissions for various files and directories
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file:
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path: "{{ item.path }}"
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owner: "{{ item.owner | default(omit) }}"
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group: "{{ item.group | default(omit) }}"
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mode: "{{ item.mode }}"
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loop:
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- { path: '/mnt/etc/ssh/sshd_config', mode: '0600' }
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- { path: '/mnt/etc/cron.hourly', mode: '0700' }
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- { path: '/mnt/etc/cron.daily', mode: '0700' }
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- { path: '/mnt/etc/cron.weekly', mode: '0700' }
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- { path: '/mnt/etc/cron.monthly', mode: '0700' }
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- { path: '/mnt/etc/cron.d', mode: '0700' }
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- { path: '/mnt/etc/crontab', mode: '0600' }
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- { path: '/mnt/etc/logrotate.conf', mode: '0644' }
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- { path: '/mnt/usr/sbin/pppd', mode: '754' }
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- { path: '/mnt/usr/lib/dbus-1.0/dbus-daemon-launch-helper', mode: '754' }
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- { path: '/mnt/usr/libexec/polkit-agent-helper-1', mode: '755' }
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- { path: '/mnt/usr/bin/{{ "fusermount" if os == "debian11" else "fusermount3" }}', mode: '755' }
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- { path: '/mnt/usr/bin/{{ "write.ul" if os == "debian11" else "write" }}', mode: '755' }
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- { path: '/mnt/usr/lib/x86_64-linux-gnu/utempter/utempter', mode: '755' }
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- { path: '/mnt/home/svcansible', mode: '750' }
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- name: Adjust SSHD config
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lineinfile:
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path: /mnt/etc/ssh/sshd_config
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regexp: '^\s*#?{{ item.option }}\s+.*$'
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line: '{{ item.option }} {{ item.value }}'
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with_items:
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- {option: 'LogLevel', value: 'VERBOSE'}
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- {option: 'LoginGraceTime', value: '60'}
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- {option: 'PermitRootLogin', value: 'no'}
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- {option: 'StrictModes', value: 'yes'}
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- {option: 'MaxAuthTries', value: '4'}
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- {option: 'MaxSessions', value: '10'}
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- {option: 'MaxStartups', value: '10:30:60'}
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- {option: 'PubkeyAuthentication', value: 'yes'}
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- {option: 'HostbasedAuthentication', value: 'no'}
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- {option: 'IgnoreRhosts', value: 'yes'}
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- {option: 'PasswordAuthentication', value: 'no'}
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- {option: 'PermitEmptyPasswords', value: 'no'}
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- {option: 'KerberosAuthentication', value: 'no'}
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- {option: 'GSSAPIAuthentication', value: 'no'}
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- {option: 'GSSAPIKeyExchange', value: 'no'}
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- {option: 'AllowAgentForwarding', value: 'no'}
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- {option: 'AllowTcpForwarding', value: 'no'}
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- {option: 'ChallengeResponseAuthentication', value: 'no'}
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- {option: 'GatewayPorts', value: 'no'}
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- {option: 'X11Forwarding', value: 'no'}
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- {option: 'PermitUserEnvironment', value: 'no'}
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- {option: 'ClientAliveInterval', value: '300'}
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- {option: 'ClientAliveCountMax', value: '0'}
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- {option: 'PermitTunnel', value: 'no'}
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- {option: 'Banner', value: '/etc/issue.net'}
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- name: Append CIS Specific configurations to sshd_config
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lineinfile:
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path: /mnt/etc/ssh/sshd_config
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line: |
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## CIS Specific
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Protocol 2
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### Ciphers and keying ###
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RekeyLimit 512M 6h
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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
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Ciphers chacha20-poly1305@openssh.com,aes256-gcm@openssh.com,aes128-gcm@openssh.com,aes256-ctr,aes192-ctr,aes128-ctr
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MACs hmac-sha2-512-etm@openssh.com,hmac-sha2-256-etm@openssh.com,hmac-sha2-512,hmac-sha2-256
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###########################
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AllowStreamLocalForwarding no
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PermitUserRC no
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AllowUsers svcansible
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AllowGroups *
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DenyUsers nobody
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DenyGroups nobody |