hardening and sysconfig

This commit is contained in:
nazunalika 2020-12-10 12:59:59 -07:00
parent 523d673038
commit d80300602d
6 changed files with 319 additions and 0 deletions

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msg: "/etc/no-ansible exists - skipping run on this node"
tasks:
- name: Loading Variables from OS Common
include: tasks/variable_loader_common.yml
- name: Configure SSH
include: tasks/ssh-config.yml
- name: Configure harden settings
include: tasks/harden.yml
post_tasks:
- name: Touching run file that ansible has ran here
file:

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---
# Initial hardening ideas from CIS
- name: create combined sysctl-dict if overwrites are defined
set_fact:
sysctl_config: '{{ sysctl_config | combine(sysctl_overwrite) }}'
when: sysctl_overwrite | default()
- name: sysctl hardening
sysctl:
name: '{{ item.key }}'
value: '{{ item.value }}'
state: present
ignoreerrors: yes
sysctl_set: yes
sysctl_file: /etc/sysctl.d/99-ansible.conf
with_dict: '{{ sysctl_config }}'
tags:
- harden
- kernel
- name: security limits
copy:
dest: "/etc/security/limits.d/cis.conf"
content: |
* hard core 0
- name: Standard login settings
block:
- name: useradd defaults
lineinfile:
line: "INACTIVE=30"
regexp: "^INACTIVE=.*"
path: "/etc/login.defs"
tags:
- harden
- name: login defs maximum days
replace:
path: /etc/login.defs
regexp: '(PASS_MAX_DAYS).*\d+'
replace: '\1\t{{ login_max_days }}'
tags:
- harden
- name: login defs minimum days
replace:
path: /etc/login.defs
regexp: '(PASS_MIN_DAYS).*\d+'
replace: '\1\t{{ login_min_days }}'
tags:
- harden
- name: login defs minimum length
replace:
path: /etc/login.defs
regexp: '(PASS_MIN_LEN).*\d+'
replace: '\1\t{{ login_min_len }}'
tags:
- harden
- name: login defs warn age
replace:
path: /etc/login.defs
regexp: '(PASS_WARN_AGE).*\d+'
replace: '\1\t{{ login_warn_age }}'
tags:
- harden
- name: cron directories permissions
file:
path: '{{ item }}'
owner: root
group: root
mode: '0700'
state: directory
loop: '{{ login_cron_directories }}'
tags:
- harden
- name: Create cron/at allows
file:
path: '{{ item }}'
owner: root
group: root
mode: '0600'
state: touch
loop: '{{ login_cron_allows }}'
tags:
- harden
- name: Remove cron/at denies
file:
path: '{{ item }}'
state: absent
loop: '{{ login_cron_denies }}'
tags:
- harden
- name: Remove packages not allowed by CIS
package:
name: "{{ remove_packages }}"
state: absent
- name: Auditd
block:
- name: Ensure auditd is installed
package:
name: audit
state: present
tags:
- harden
- name: Ensure auditd buffer is OK
replace:
path: /etc/audit/rules.d/audit.rules
regexp: '-b \d+'
replace: '-b {{ audit_buffer }}'
notify:
- regenerate auditd rules
tags:
- harden
- name: Ensure collection audit rules are available
template:
src: "etc/audit/rules.d/collection.rules.j2"
dest: "/etc/audit/rules.d/collection.rules"
owner: root
group: root
backup: yes
notify:
- regenerate auditd rules
- restart auditd
tags:
- harden

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---
- name: Standard System Configuration Variables
block:
- name: Loading Variables from OS Common
include_vars: "{{ item }}"
with_items:
- "{{ ansible_distribution }}.yml"
- name: Create overrides if we're an IPA Replica
include_vars: "{{ item }}"
with_first_found:
- "ipaserver.yml"
when: "'ipaservers' in group_names"
- name: Check if system is EFI
stat:
path: "/sys/firmware/efi"
register: efi_installed
always:
- debug: msg="Variables are now loaded"

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RedHat.yml

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# Variables for our common module for RedHat
---
remove_packages:
- nc
- wireshark
- prelink
- talk
- talk-server
- rsh
- tftp
- tftp-server
- lftp
# sysctl settings
sysctl_config:
net.ipv4.ip_forward: 0
net.ipv4.conf.all.rp_filter: 1
net.ipv4.conf.default.rp_filter: 1
net.ipv4.conf.all.accept_source_route: 0
net.ipv4.conf.default.accept_source_route: 0
net.ipv4.conf.all.log_martians: 1
net.ipv4.conf.default.log_martians: 1
net.ipv4.icmp_echo_ignore_broadcasts: 1
net.ipv4.icmp_ignore_bogus_error_responses: 1
net.ipv4.tcp_syncookies: 1
net.ipv4.conf.all.accept_redirects: 0
net.ipv4.conf.default.accept_redirects: 0
net.ipv4.conf.all.send_redirects: 0
net.ipv4.conf.default.send_redirects: 0
net.ipv4.conf.all.secure_redirects: 0
net.ipv4.conf.default.secure_redirects: 0
net.ipv6.conf.all.accept_redirects: 0
net.ipv6.conf.default.accept_redirects: 0
net.ipv6.conf.all.forwarding: 0
net.ipv6.conf.all.accept_ra: 0
net.ipv6.conf.default.accept_ra: 0
net.ipv6.conf.all.accept_source_route: 0
net.ipv6.conf.default.accept_source_route: 0
kernel.randomize_va_space: 2
fs.suid_dumpable: 0
# login.defs
login_umask: 077
login_create_home: "yes"
login_encrypt_method: SHA512
login_md5_crypt_enab: "no"
login_max_days: 84
login_min_days: 7
login_min_len: 14
login_warn_age: 7
login_dcredit: -1
login_lcredit: -1
login_ucredit: -1
login_ocredit: -1
login_cron_directories:
- /etc/cron.hourly
- /etc/cron.daily
- /etc/cron.weekly
- /etc/cron.monthly
- /etc/cron.d
login_cron_allows:
- /etc/cron.allow
- /etc/at.allow
login_cron_denies:
- /etc/cron.deny
- /etc/at.deny
# modprobe
modprobe_unused_filesystems:
- dccp
- sctp
- bluetooth
- freevxfs
- cramfs
- jffs2
- hfs
- hfsplus
- squashfs
- udf
- tipc
- usb_storage
- vfat
# auditd
audit_package: audit
audit_auid: 1000
audit_buffer: 8192
audit_identity_list:
- /etc/group
- /etc/passwd
- /etc/gshadow
- /etc/shadow
- /etc/security/opasswd
audit_logins:
- /var/log/faillog
- /var/log/lastlog
- /var/log/tallylog
- /var/log/faillock/
- /var/log/wtmp
- /var/log/btmp
audit_session:
- /var/run/utmp
audit_suid_list:
- /usr/libexec/sssd/proxy_child
- /usr/libexec/sssd/ldap_child
- /usr/libexec/sssd/krb5_child
- /usr/libexec/sssd/selinux_child
- /usr/libexec/dbus-1/dbus-daemon-launch-helper
- /usr/libexec/utempter/utempter
- /usr/libexec/openssh/ssh-keysign
- /usr/lib/polkit-1/polkit-agent-helper-1
- /usr/sbin/usernetctl
- /usr/sbin/postqueue
- /usr/sbin/unix_chkpwd
- /usr/sbin/postdrop
- /usr/sbin/pam_timestamp_check
- /usr/sbin/netreport
- /usr/sbin/mount.nfs
- /usr/bin/su
- /usr/bin/ksu
- /usr/bin/write
- /usr/bin/newgrp
- /usr/bin/chage
- /usr/bin/mount
- /usr/bin/ssh-agent
- /usr/bin/sudo
- /usr/bin/passwd
- /usr/bin/gpasswd
- /usr/bin/at
- /usr/bin/wall
- /usr/bin/chsh
- /usr/bin/locate
- /usr/bin/chfn
- /usr/bin/umount
- /usr/bin/crontab
- /usr/bin/pkexec
disable_svc:
- cups
- nfs-server
- avahi-daemon
enable_svc:
- postfix
syslog_packages:
- rsyslog
ntp_packages:
- chrony
legacy_ntp_packages:
- ntp

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---
ipatype: server