ansible-lockdown / RHEL9-CIS

Ansible role for Red Hat 9 CIS Baseline
https://ansible-lockdown.readthedocs.io
MIT License
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ansible ansible-playbook ansible-role benchmark benchmark-framework cis cis-benchmark compliance-as-code compliance-automation redhat9 rhel rhel9 security security-automation security-tools

RHEL 9 CIS

Configure a RHEL 9 machine to be CIS compliant

Based on CIS RedHat Enterprise Linux 9 Benchmark v1.0.0 - 11-30-2022


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Main Pipeline Status

Devel Pipeline Status Devel Commits

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License


Looking for support?

Lockdown Enterprise

Ansible support

Community

Join us on our Discord Server to ask questions, discuss features, or just chat with other Ansible-Lockdown users.

Contributing

Issues and Pull requests are welcome please ensure that all commits are signed-off-by and gpg-signed. Refer to Contributing Guide


Caution(s)

This role will make changes to the system which may have unintended consequences. This is not an auditing tool but rather a remediation tool to be used after an audit has been conducted.

Check Mode is not supported! The role will complete in check mode without errors, but it is not supported and should be used with caution. The RHEL8-CIS-Audit role or a compliance scanner should be used for compliance checking over check mode.

This role was developed against a clean install of the Operating System. If you are implementing to an existing system please review this role for any site specific changes that are needed.

To use the release version, please point to the main branch and relevant release for the cis benchmark you wish to work with.


Matching a security Level for CIS

It is possible to only run level 1 or level 2 controls for CIS. This is managed using tags:

The control found in the defaults main also needs to reflect this, as this control is the testing that takes place if you are using the audit component.

Coming from a previous release

CIS release always contains changes, it is highly recommended to review the new references and available variables. This has changed significantly since the ansible-lockdown initial release. This is now compatible with python3 if it is found to be the default interpreter. This does come with prerequisites which configure the system accordingly.

Further details can be seen in the Changelog

Auditing (new)

This can be turned on or off within the defaults/main.yml file with the variables setup_audit and run_audit. The value is false by default. Please refer to the wiki for more details. The defaults file also populates the goss checks to check only the controls that have been enabled in the ansible role.

This is a much quicker, very lightweight, checking (where possible) config compliance and live/running settings.

A new form of auditing has been developed by using a small (12MB) go binary called goss along with the relevant configurations to check without the need for infrastructure or other tooling. This audit will not only check the config has the correct setting but aims to capture if it is running with that configuration also try to remove false positives in the process.

Refer to RHEL9-CIS-Audit.

Documentation

Requirements

RHEL 9 Almalinux 9 Rocky 9 OracleLinux 9

CentOS stream - while this will generally work it is not supported and requires the following variable setting

os_check: false

General:

Technical Dependencies:

pre-commit is available if installed on your host for pull request testing.

Role Variables

This role is designed that the end user should not have to edit the tasks themselves. All customizing should be done by overriding the required varaibles as found in defaults/main.yml file. e.g. using inventory, group_vars, extra_vars

Tags

There are many tags available for added control precision. Each control has it's own set of tags noting what level, if it's scored/notscored, what OS element it relates to, if it's a patch or audit, and the rule number.

Below is an example of the tag section from a control within this role. Using this example if you set your run to skip all controls with the tag services, this task will be skipped. The opposite can also happen where you run only controls tagged with services.

      tags:
      - level1-server
      - level1-workstation
      - scored
      - avahi
      - services
      - patch
      - rule_2.2.4

Community Contribution

We encourage you (the community) to contribute to this role. Please read the rules below.

Known Issues

CIS 1.2.4 - repo_gpgcheck is not carried out for RedHat hosts as the default repos do not have this function. This also affect EPEL(not covered by var).

Pipeline Testing

uses:

Local Testing

Added Extras

pre-commit run

Credits and Thanks

Based on an original concept by Sam Doran

Massive thanks to the fantastic community and all its members.

This includes a huge thanks and credit to the original authors and maintainers.

Mark Bolwell, George Nalen, Steve Williams, Fred Witty