logic, idempotency, auditd, sysctl improvements

.ansible-lint

@@ -1,6 +1,9 @@
 parseable: true
 quiet: true
 skip_list:
+  - 'schema'
+  - 'no-changed-when'
+  - 'fqcn-builtins'
   - '204'
   - '305'
   - '303'

.github/workflows/github_vars.tfvars

@@ -8,7 +8,7 @@ environment = "lockdown_github_repo_workflow"
 
 // Matching pair name found in AWS for keypairs PEM key
 ami_key_pair_name = "github_actions"
-private_key       = "'.ssh/github_actions.pem'"
+private_key       = ".ssh/github_actions.pem"
 main_vpc_cidr     = "172.22.0.0/24"
 public_subnets    = "172.22.0.128/26"
 private_subnets   = "172.22.0.192/26"

.github/workflows/linux_benchmark_testing.yml

@@ -81,18 +81,9 @@ jobs:
         working-directory: .github/workflows
         run: cat hosts.yml
 
-# Centos 7 images take a while to come up insert sleep or playbook fails
+# Aws deployments taking a while to come up insert sleep or playbook fails
 
-      - name: Check if test os is rhel7
-        working-directory: .github/workflows
-        id: test_os
-        run: >-
-          echo "::set-output name=RHEL7::$(
-          grep -c RHEL7 OS.tfvars
-          )"
-
-      - name: if RHEL7 - Sleep for 60 seconds
-        #if: steps.test_os.outputs.RHEL7 >= 1
+      - name: Sleep for 60 seconds
         run: sleep 60s
         shell: bash
 
@@ -117,4 +108,4 @@ jobs:
         env:
           AWS_ACCESS_KEY_ID: ${{ secrets.AWS_ACCESS_KEY_ID }}
           AWS_SECRET_ACCESS_KEY: ${{ secrets.AWS_SECRET_ACCESS_KEY }}
-        run: terraform destroy  -var-file "github_vars.tfvars" -var-file "OS.tfvars" --auto-approve -input=false
+        run: terraform destroy -var-file "github_vars.tfvars" -var-file "OS.tfvars" --auto-approve -input=false

.yamllint

@@ -2,22 +2,34 @@
 ignore: |
   tests/
   molecule/
+  .github/
   .gitlab-ci.yml
   *molecule.yml
 
 extends: default
 
 rules:
-    indentation:
-        # Requiring 4 space indentation
-        spaces: 4
-        # Requiring consistent indentation within a file, either indented or not
-        indent-sequences: consistent
-    truthy: disable
-    braces:
-        max-spaces-inside: 1
-        level: error
-    brackets:
-        max-spaces-inside: 1
-        level: error
-    line-length: disable
+  indentation:
+    # Requiring 4 space indentation
+    spaces: 4
+    # Requiring consistent indentation within a file, either indented or not
+    indent-sequences: consistent
+  truthy: disable
+  braces:
+    max-spaces-inside: 1
+    level: error
+  brackets:
+    max-spaces-inside: 1
+    level: error
+  indentation:
+    indent-sequences: consistent
+    level: error
+  line-length: disable
+  key-duplicates: enable
+  new-line-at-end-of-file: enable
+  new-lines:
+    type: unix
+  trailing-spaces: enable
+  truthy:
+    allowed-values: ['true', 'false']
+    check-keys: false

Changelog.md

@@ -1,5 +1,33 @@
 # Changes to rhel9CIS
 
+## 0.4
+
+- Added assertion that ansible_user has password set for rule 5.3.4
+- RockyLinux now supported - release since initial branches
+- gpg check updates
+- audit out dir now /opt
+- lint updates and improvements
+- workflow updates and improvements moved to rocky image
+- selinux regexp improvements
+- warning summary now at end of play
+- advanced auditd options to exclude users in POST section
+- Issues fixed thanks to fgierlinger
+  - [#21](https://github.com/ansible-lockdown/RHEL9-CIS/issues/21)
+  - [#22](https://github.com/ansible-lockdown/RHEL9-CIS/issues/22)
+
+## 0.3
+
+- update to auditd template
+  - uses facts and template new variable
+    - update_audit_template (default false)
+- sysctl template updates and idempotency improvements
+- container discovery usage improvements
+- 3.4.1.5 discovery improvement
+- 5.6.1.4 discovery improvement
+- logrotate process logrotate.timer
+- tidy up become:
+- logic improvements
+
 ## 0.2
 
 - not all controls work with rhel8 releases any longer

README.md

@@ -1,6 +1,6 @@
 # Development Only
 
-## RHEL 9 CIS (predicted) - ALPHA - CIS baselines or OS not yet GA
+## RHEL 9 CIS (predicted) - Beta - CIS baselines or OS not yet GA
 
 ## Testing if you have access to the RH developer branches
 
@@ -17,7 +17,7 @@ Based on [CIS RedHat Enterprise Linux 8 Benchmark v2.0.0. - 02-23-2022 ](https:/
 
 ## Join us
 
-On our [Discord Server](https://discord.gg/JFxpSgPFEJ) to ask questions, discuss features, or just chat with other Ansible-Lockdown users
+On our [Discord Server](https://discord.io/ansible-lockdown) to ask questions, discuss features, or just chat with other Ansible-Lockdown users
 
 ## Caution(s)
 
@@ -49,7 +49,9 @@ Refer to [RHEL9-CIS-Audit](https://github.com/ansible-lockdown/RHEL9-CIS-Audit).
 
 ## Requirements
 
-RHEL 9 - Other versions are not supported.
+RHEL 9
+Almalinux 9
+Rocky 9
 
 - Access to download or add the goss binary and content to the system if using auditing (other options are available on how to get the content to the system.)
 

defaults/main.yml

@@ -369,7 +369,6 @@ rhel9cis_rh_sub_password: password
 # RedHat Satellite Subscription items
 rhel9cis_rhnsd_required: false
 
-
 # 1.4.2 Bootloader password
 rhel9cis_bootloader_password_hash: 'grub.pbkdf2.sha512.changethispassword'
 rhel9cis_bootloader_password: random
@@ -460,6 +459,11 @@ rhel9cis_tftp_client: false
 
 
 ## Section3 vars
+## Sysctl
+sysctl_update: false
+flush_ipv4_route: false
+flush_ipv6_route: false
+
 ### Firewall Service - either firewalld, iptables, or nftables
 #### Some control allow for services to be removed or masked
 #### The options are under each heading
@@ -498,6 +502,12 @@ rhel9cis_audit_back_log_limit: 8192
 # The max_log_file parameter should be based on your sites policy
 rhel9cis_max_log_file_size: 10
 
+### 4.1.3.x audit template
+update_audit_template: false
+
+## Advanced option found in auditd post
+allow_auditd_uid_user_exclusions: false
+
 ## Preferred method of logging
 ## Whether rsyslog or journald preferred method for local logging
 ## Affects rsyslog cis 4.2.1.3 and journald cis 4.2.2.5
@@ -633,8 +643,8 @@ audit_run_script_environment:
 
 ### Goss binary settings ###
 goss_version:
-    release: v0.3.16
-    checksum: 'sha256:827e354b48f93bce933f5efcd1f00dc82569c42a179cf2d384b040d8a80bfbfb'
+    release: v0.3.18
+    checksum: 'sha256:432308ebca0caf8165d45bd27e3262126aad9d15572ac8cb3149b3c91f75aace'
 audit_bin_path: /usr/local/bin/
 audit_bin: "{{ audit_bin_path }}goss"
 audit_format: json
@@ -651,20 +661,17 @@ copy_goss_from_path: /some/accessible/path
 ## managed by the control audit_content
 # git
 audit_file_git: "https://github.com/ansible-lockdown/{{ benchmark }}-Audit.git"
-audit_git_version: main
+audit_git_version: devel
 
 # copy:
 audit_local_copy: "some path to copy from"
 
 # get_url:
 audit_files_url: "some url maybe s3?"
 
-# Where the goss audit configuration will be stored
-audit_files: "/var/tmp/{{ benchmark }}-Audit/"
-
 ## Goss configuration information
 # Where the goss configs and outputs are stored
-audit_out_dir: '/var/tmp'
+audit_out_dir: '/opt'
 audit_conf_dir: "{{ audit_out_dir }}/{{ benchmark }}-Audit/"
 pre_audit_outfile: "{{ audit_out_dir }}/{{ ansible_hostname }}_pre_scan_{{ ansible_date_time.epoch }}.{{ audit_format }}"
 post_audit_outfile: "{{ audit_out_dir }}/{{ ansible_hostname }}_post_scan_{{ ansible_date_time.epoch }}.{{ audit_format }}"

handlers/main.yml

@@ -1,14 +1,23 @@
 ---
 # handlers file for RHEL9-CIS
 
+- name: reload sysctl
+  shell: sysctl --system
+  args:
+      warn: false
+  when:
+      - sysctl_updated.changed
+
 - name: sysctl flush ipv4 route table
   become: true
   sysctl:
       name: net.ipv4.route.flush
       value: '1'
       sysctl_set: true
-  ignore_errors: true
-  when: ansible_virtualization_type != "docker"
+  ignore_errors: true  # noqa ignore-errors
+  when:
+      - flush_ipv4_route
+      - not system_is_container
   tags:
       - skip_ansible_lint
 
@@ -18,35 +27,9 @@
       name: net.ipv6.route.flush
       value: '1'
       sysctl_set: true
-  when: ansible_virtualization_type != "docker"
-
-- name: update sysctl
-  template:
-      src: "etc/sysctl.d/{{ item }}.j2"
-      dest: "/etc/sysctl.d/{{ item }}"
-      owner: root
-      group: root
-      mode: 0600
-  notify: reload sysctl
-  with_items:
-      - 60-kernel_sysctl.conf
-      - 60-disable_ipv6.conf
-      - 60-netipv4_sysctl.conf
-      - 60-netipv6_sysctl.conf
-  when:
-      - ansible_virtualization_type != "docker"
-      - "'procps-ng' in ansible_facts.packages"
-
-- name: reload sysctl
-  sysctl:
-      name: net.ipv4.route.flush
-      value: '1'
-      state: present
-      reload: true
-      ignoreerrors: true
   when:
-      - ansible_virtualization_type != "docker"
-      - "'systemd' in ansible_facts.packages"
+      - flush_ipv6_route
+      - not system_is_container
 
 - name: systemd restart tmp.mount
   become: true
@@ -72,53 +55,30 @@
       warn: false
 
 - name: restart firewalld
-  become: true
   service:
       name: firewalld
       state: restarted
 
 - name: restart sshd
-  become: true
   service:
       name: sshd
       state: restarted
 
 - name: restart postfix
-  become: true
   service:
       name: postfix
       state: restarted
 
 - name: reload dconf
-  become: true
   shell: dconf update
   args:
       warn: false
 
-- name: update auditd
-  template:
-      src: audit/99_auditd.rules.j2
-      dest: /etc/audit/rules.d/99_auditd.rules
-      owner: root
-      group: root
-      mode: 0600
-  notify: restart auditd
-
-- name: restart auditd
-  shell: /sbin/service auditd restart
-  changed_when: false
-  check_mode: false
-  failed_when: false
-  args:
-      warn: false
-  tags:
-      - skip_ansible_lint
-
 - name: grub2cfg
   shell: "grub2-mkconfig -o /boot/grub2/grub.cfg"
   args:
       warn: false
-  ignore_errors: True
+  ignore_errors: true  # noqa ignore-errors
   tags:
       - skip_ansible_lint
 
@@ -142,6 +102,27 @@
   systemd:
       daemon-reload: true
 
+## Auditd tasks note order for handlers to run
+
+- name: auditd_immutable_check
+  shell: grep -c "^-e 2" /etc/audit/rules.d/99_auditd.rules
+  changed_when: false
+  register: auditd_immutable_check
+
+- name: audit_immutable_fact
+  debug:
+      msg: "Reboot required for auditd to apply new rules as immutable set"
+  notify: change_requires_reboot
+  when:
+      - auditd_immutable_check.stdout == '1'
+
+- name: restart auditd
+  shell: service auditd restart
+  args:
+      warn: false
+  tags:
+      - skip_ansible_lint
+
 - name: change_requires_reboot
   set_fact:
       change_requires_reboot: true

site.yml

@@ -1,7 +1,6 @@
 ---
 - hosts: all
   become: true
-
   roles:
 
       - role: "{{ playbook_dir }}"

tasks/LE_audit_setup.yml

@@ -22,7 +22,7 @@
       - get_goss_file == 'copy'
 
 - name: install git if not present
-  package: 
+  package:
       name: git
       state: present
   register: git_installed