ansible-hardening/tasks/rhel7stig/auth.yml

186 lines
5.0 KiB
YAML

---
# Copyright 2016, Rackspace US, Inc.
#
# Licensed under the Apache License, Version 2.0 (the "License");
# you may not use this file except in compliance with the License.
# You may obtain a copy of the License at
#
# http://www.apache.org/licenses/LICENSE-2.0
#
# Unless required by applicable law or agreed to in writing, software
# distributed under the License is distributed on an "AS IS" BASIS,
# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
# See the License for the specific language governing permissions and
# limitations under the License.
- name: Get a list of users on the system to use throughout the auth tasks
action: get_users
register: user_list
check_mode: no
tags:
- always
- name: Check if /etc/security/pwquality.conf exists
stat:
path: /etc/security/pwquality.conf
check_mode: no
register: pwquality_config_check
tags:
- always
- name: Set password quality requirements
blockinfile:
dest: /etc/security/pwquality.conf
backup: yes
insertbefore: EOF
marker: "# {mark} Added by openstack-ansible-security role"
state: present
block: "{{ lookup('template', 'pwquality.conf.j2') }}"
when:
- pwquality_config_check.stat.exists
tags:
- auth
- medium
- RHEL-07-010090
- RHEL-07-010100
- RHEL-07-010110
- RHEL-07-010120
- RHEL-07-010130
- RHEL-07-010140
- RHEL-07-010150
- RHEL-07-010160
- name: RHEL-07-010180 - The shadow file must be configured to store only encrypted representations of passwords.
lineinfile:
dest: /etc/login.defs
regexp: "^ENCRYPT_METHOD"
line: "ENCRYPT_METHOD SHA512"
state: present
when:
- security_require_sha512_password_storage | bool
tags:
- auth
- medium
- RHEL-07-010180
- name: RHEL-07-010190 - User and group account administration utilities must be configured to store only encrypted representations of passwords.
ini_file:
dest: /etc/libuser.conf
section: defaults
option: crypt_style
value: sha512
backup: yes
when:
- security_libuser_crypt_style_sha512 | bool
- ansible_os_family | lower == 'redhat'
tags:
- auth
- medium
- RHEL-07-010190
- name: Get all user accounts with a password lifetime limit under 24 hours
shell: "awk -F: '$4 < 1 {print $1}' /etc/shadow"
check_mode: no
changed_when: False
register: password_lifetime_check
tags:
- auth
- medium
- RHEL-07-010210
- skip_ansible_lint
- name: RHEL-07-010210 - Passwords must be restricted to a 24 hours/1 day minimum lifetime.
debug:
msg: |
Accounts were found with a minimum password lifetime limit under 24 hours:
{{ password_lifetime_check.stdout_lines | join(', ') }}
when:
- password_lifetime_check.stdout_lines is defined
tags:
- auth
- medium
- RHEL-07-010210
- name: RHEL-07-010220 - Passwords for new users must be restricted to a 60-day maximum lifetime.
lineinfile:
dest: /etc/login.defs
regexp: "^(#)?PASS_MAX_DAYS"
line: "PASS_MAX_DAYS {{ security_password_max_lifetime_days }}"
when:
- security_password_max_lifetime_days is defined
tags:
- auth
- medium
- RHEL-07-010220
- name: RHEL-07-010260 - The system must not have accounts configured with blank or null passwords
lineinfile:
dest: "{{ pam_auth_file }}"
state: present
regexp: "^(.*)nullok_secure(.*)$"
line: '\1\2'
backup: yes
backrefs: yes
when:
- ansible_os_family == 'Debian'
- security_disallow_blank_password_login | bool
tags:
- auth
- high
- RHEL-07-010260
- name: RHEL-07-010260 - The system must not have accounts configured with blank or null passwords
lineinfile:
dest: "{{ pam_auth_file }}"
state: present
regexp: "^({{ item }}.*sufficient.*)nullok(.*)$"
line: '\1\2'
backup: yes
backrefs: yes
with_items:
- auth
- password
when:
- ansible_os_family == 'RedHat'
- security_disallow_blank_password_login | bool
tags:
- auth
- high
- RHEL-07-010260
- name: Get all accounts with UID 0
shell: "awk -F: '$3 == 0 {print $1}' /etc/passwd"
changed_when: False
check_mode: no
register: root_user_check
tags:
- auth
- high
- RHEL-07-020310
- skip_ansible_lint
- name: RHEL-07-020310 - The root account must be the only account having unrestricted access to the system
fail:
msg: |
Only the 'root' user should have UID 0. Other users were found:
{{ root_user_check.stdout_lines | join(', ') }}"
when:
- root_user_check.stdout != 'root'
tags:
- auth
- high
- RHEL-07-020310
- name: RHEL-07-020620 - All local interactive users must have a home directory assigned in the /etc/passwd file.
debug:
msg: |
The following users do not have a home directory assigned:
{{ user_list.users | selectattr('dir', 'equalto', '') | map(attribute='name') | join(', ') }}
when:
- user_list is defined
- user_list.users | selectattr('dir', 'equalto', '') | map(attribute='name') | list | length > 0
tags:
- auth
- medium
- RHEL-07-020620