Files
Ansible-Bootstrap/roles/cis/tasks/security_lines.yml

219 lines
8.0 KiB
YAML

---
- name: Restrict core dumps
when: cis_effective_rules.core_dumps | default(false)
ansible.builtin.lineinfile:
path: /mnt/etc/security/limits.conf
regexp: '^\*\s+hard\s+core\s+'
line: "* hard core 0"
- name: Ensure the systemd coredump drop-in directory exists (CIS L1+)
when:
- cis_effective_rules.core_dumps | default(false)
- cis_strict | default(false)
ansible.builtin.file:
path: /mnt/etc/systemd/coredump.conf.d
state: directory
mode: "0755"
- name: Disable systemd core dump storage and backtraces (CIS L1+)
when:
- cis_effective_rules.core_dumps | default(false)
- cis_strict | default(false)
ansible.builtin.copy:
dest: /mnt/etc/systemd/coredump.conf.d/10-cis.conf
mode: "0644"
content: |
[Coredump]
Storage=none
ProcessSizeMax=0
- name: Set password quality requirements
when: cis_effective_rules.pwquality | default(false)
ansible.builtin.lineinfile:
path: /mnt/etc/security/pwquality.conf
regexp: "{{ item.regexp }}"
line: "{{ item.line }}"
loop:
- {regexp: '^\s*#?\s*minlen\s*=', line: "minlen = {{ cis_cfg.pwquality_minlen }}"}
- {regexp: '^\s*#?\s*dcredit\s*=', line: "dcredit = -1"}
- {regexp: '^\s*#?\s*ucredit\s*=', line: "ucredit = -1"}
- {regexp: '^\s*#?\s*ocredit\s*=', line: "ocredit = -1"}
- {regexp: '^\s*#?\s*lcredit\s*=', line: "lcredit = -1"}
loop_control:
label: "{{ item.line }}"
# Stricter complexity SSG cis_server_l1 checks; affects only new-password changes.
- name: Set strict password quality requirements (CIS L1+)
when:
- cis_effective_rules.pwquality | default(false)
- cis_strict | default(false)
ansible.builtin.lineinfile:
path: /mnt/etc/security/pwquality.conf
regexp: "{{ item.regexp }}"
line: "{{ item.line }}"
loop:
- {regexp: '^\s*#?\s*difok\s*=', line: "difok = {{ cis_cfg.pwquality_difok }}"}
- {regexp: '^\s*#?\s*maxrepeat\s*=', line: "maxrepeat = {{ cis_cfg.pwquality_maxrepeat }}"}
- {regexp: '^\s*#?\s*maxsequence\s*=', line: "maxsequence = {{ cis_cfg.pwquality_maxsequence }}"}
- {regexp: '^\s*#?\s*minclass\s*=', line: "minclass = {{ cis_cfg.pwquality_minclass }}"}
- {regexp: '^\s*#?\s*dictcheck\s*=', line: "dictcheck = {{ cis_cfg.pwquality_dictcheck }}"}
- {regexp: '^\s*#?\s*enforce_for_root\b', line: "enforce_for_root"}
loop_control:
label: "{{ item.line }}"
- name: Set the default shell umask
when: cis_effective_rules.umask_default | default(false)
ansible.builtin.lineinfile:
path: '/mnt/etc/{{ "bashrc" if is_rhel else "bash.bashrc" }}'
regexp: '^\s*umask\s+\d+'
line: "umask {{ cis_cfg.umask }}"
- name: Set the shell idle timeout
when: cis_effective_rules.shell_timeout | default(false)
ansible.builtin.lineinfile:
path: '/mnt/etc/{{ "bashrc" if is_rhel else "bash.bashrc" }}'
regexp: '^\s*(export\s+)?TMOUT='
line: "export TMOUT={{ cis_cfg.tmout }}"
# A drop-in survives systemd upgrades; the RHEL vendor journald.conf does not.
- name: Ensure the journald drop-in directory exists
when: cis_effective_rules.journald_persistent | default(false)
ansible.builtin.file:
path: /mnt/etc/systemd/journald.conf.d
state: directory
mode: "0755"
- name: Enable persistent journald storage
when: cis_effective_rules.journald_persistent | default(false)
ansible.builtin.copy:
dest: /mnt/etc/systemd/journald.conf.d/10-cis.conf
mode: "0644"
content: |
[Journal]
Storage=persistent
- name: Compress large journald log files (CIS L1+)
when:
- cis_effective_rules.journald_persistent | default(false)
- cis_strict | default(false)
ansible.builtin.copy:
dest: /mnt/etc/systemd/journald.conf.d/20-cis-compress.conf
mode: "0644"
content: |
[Journal]
Compress=yes
- name: Log sudo commands
when: cis_effective_rules.sudo_logfile | default(false)
ansible.builtin.lineinfile:
path: /mnt/etc/sudoers
regexp: '^\s*Defaults\s+logfile='
line: 'Defaults logfile="/var/log/sudo.log"'
- name: Require a pty for sudo (CIS L1+)
when:
- cis_effective_rules.sudo_logfile | default(false)
- cis_strict | default(false)
ansible.builtin.lineinfile:
path: /mnt/etc/sudoers
regexp: '^\s*Defaults\s+use_pty\b'
line: "Defaults use_pty"
- name: Restrict su to the wheel group
when: cis_effective_rules.su_restriction | default(false)
ansible.builtin.lineinfile:
path: /mnt/etc/pam.d/su
regexp: '^\s*#?\s*auth\s+required\s+pam_wheel\.so'
line: auth required pam_wheel.so
# authselect wires the pam_faillock stack via the feature; deny/unlock_time live
# in faillock.conf, the supported place (pam_faillock(8) deprecates module args).
- name: Configure account lockout (authselect)
when:
- cis_effective_rules.faillock | default(false)
- is_authselect | bool
block:
- name: Enable the authselect faillock feature
ansible.builtin.command: "{{ chroot_command }} authselect enable-feature with-faillock"
register: cis_faillock_result
changed_when: cis_faillock_result.rc == 0
- name: Set faillock thresholds
ansible.builtin.lineinfile:
path: /mnt/etc/security/faillock.conf
regexp: "{{ item.regexp }}"
line: "{{ item.line }}"
create: true
mode: "0644"
loop:
- {regexp: '^\s*#?\s*deny\s*=', line: "deny = {{ cis_cfg.faillock_deny }}"}
- {regexp: '^\s*#?\s*unlock_time\s*=', line: "unlock_time = {{ cis_cfg.faillock_unlock_time }}"}
loop_control:
label: "{{ item.line }}"
- name: Configure account lockout
when:
- cis_effective_rules.faillock | default(false)
- not is_authselect | bool
ansible.builtin.lineinfile:
path: "{{ item.path }}"
regexp: "{{ item.regexp }}"
line: "{{ item.line }}"
loop:
- path: '/mnt/etc/{{ "pam.d/common-auth" if is_debian | bool else "pam.d/system-auth" }}'
regexp: '^\s*auth\s+required\s+pam_faillock\.so'
line: >-
auth required pam_faillock.so onerr=fail audit silent deny={{ cis_cfg.faillock_deny }} unlock_time={{ cis_cfg.faillock_unlock_time }}
- path: '/mnt/etc/{{ "pam.d/common-account" if is_debian | bool else "pam.d/system-auth" }}'
regexp: '^\s*account\s+required\s+pam_faillock\.so'
line: account required pam_faillock.so
loop_control:
label: "{{ item.regexp }}"
- name: Enforce password history
when: cis_effective_rules.password_history | default(false)
ansible.builtin.lineinfile:
path: >-
/mnt/etc/pam.d/{{
"common-password"
if is_debian | bool
else "passwd"
}}
regexp: '^\s*password\s+\[success=1.*\]\s+pam_unix\.so'
line: >-
password [success=1 default=ignore] pam_unix.so obscure sha512 remember={{ cis_cfg.password_remember }}
# SSG cis_server_l1 checks pam_pwhistory (not pam_unix remember) in the auth-stack
# files; affects only password changes, so no login-lockout risk. EL9 has no
# authselect path here (same direct-edit the faillock rule above uses).
- name: Enforce password reuse limit via pam_pwhistory (CIS L1+)
when:
- cis_effective_rules.password_history | default(false)
- cis_strict | default(false)
ansible.builtin.lineinfile:
path: "{{ item }}"
regexp: '^\s*password\s+(requisite|required)\s+pam_pwhistory\.so'
line: "password requisite pam_pwhistory.so use_authtok remember={{ cis_cfg.pwhistory_remember }} enforce_for_root"
insertbefore: '^\s*password\s+.*pam_unix\.so'
loop: >-
{{
['/mnt/etc/pam.d/system-auth', '/mnt/etc/pam.d/password-auth']
if is_rhel | bool
else (['/mnt/etc/pam.d/common-password'] if is_debian | bool else [])
}}
loop_control:
label: "{{ item }}"
- name: Configure TCP wrappers
when: cis_effective_rules.tcp_wrappers | default(false)
ansible.builtin.lineinfile:
path: "{{ item.path }}"
regexp: "{{ item.regexp }}"
line: "{{ item.line }}"
loop:
- {path: /mnt/etc/hosts.deny, regexp: '^ALL:\s*ALL', line: "ALL: ALL"}
- {path: /mnt/etc/hosts.allow, regexp: '^sshd:\s*ALL', line: "sshd: ALL"}
loop_control:
label: "{{ item.path }}"